Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pustec (1515) All All 1,150,507,118.00 1,624 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,862 2024-09-13 2024-09-17 23224990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI QERSHOR 24,KONTR. D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.240625040664,240708019641,240625037194,240708019670,240702067390,240708019530,466898967,240704004680 DT 24/25/29/30.06.24
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 68,158 2024-09-13 2024-09-16 23324990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI QERSHOR 2024, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 24/25/29/30.06.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 24,916 2024-09-12 2024-09-13 22824990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI GUSHT 2024, KONTRATE DT 03.01.2024, FATURA NR.66/2024 DT 31.08.2024, URDHER TITULLARI NR.170 DT 11.09.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 14,472 2024-09-12 2024-09-13 22724990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI KORRIK 2024, SIPAS LISTEPAGESES, VENDIM NR.50 DT 29.08.2024, URDHER TITULLARI NR.169 DT 10.09.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-09-12 2024-09-13 22924990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON GUSHT 2024, FATURA NR.969875/2024 DT 04.09.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 1,810 2024-09-12 2024-09-13 23024990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE GUSHT 2024. FATURA NR.700/2024 DT 09.09.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,640 2024-09-12 2024-09-13 23124990012024 Uje 2499001-BASHKIA PUSTEC, UJE KORRIK 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.375040,375041,374844,374308,374722,375152/2024 DT 29.07.2024-31.07.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 62,500 2024-09-11 2024-09-12 22124990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUJI GUSHT 2024 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2024-09-11 2024-09-12 22224990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUJI GUSHT 2024 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 297,772 2024-09-11 2024-09-12 22324990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI GUSHT 2024, VENDIM NR.8 DT 28.08.2024, URDHER TITULLARI NR.167 DT 03.09.2024, PERMBLEDHESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 4,903,711 2024-09-04 2024-09-06 21424990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 57,340 2024-09-03 2024-09-04 21524990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Daniela Lleshaj Korçe 17,000 2024-08-28 2024-08-29 21124990012024 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2499001-BASHKIA PUSTEC, KOLAUDIM OBJEKTI PERMIRESIM I BANESAVE EKZISTUESE PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA, URDHER TITULLARI NR.99/1 DT 26.06.2024, P.V I OFERTAVE DT 26.06.2024, KONTR.DT 04.07.2024,FAT.NR.12/2024 DT 06.08.2024
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 10,000 2024-08-26 2024-08-27 21224990012024. Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, PAGESE GJOBE PER TAKSA TE PAPAGUARA, FAT.NR.2400523912 DT 23.08.2024, URDHER TITULLARI NR.157 DT 26.08.2024
    Bashkia Pustec (1515) ZENIT&CO Korçe 1,297,291 2024-08-26 2024-08-27 21024990012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2499001-BASHKIA PUSTEC, MBIKQYRJE OBJEKTI FURNIZIM ME UJE PER BASHKINE PUSTEC, U.P NR.2 DT 26.01.2021, NJOF.FIT.NE BULETIN NR.34 DT 08.03.2021, KONTRATE NR.112/8 DT 02.04.2021, FAT.NR.56/2021 DT 09.12.2021
    Bashkia Pustec (1515) ZENIT&CO Korçe 702,709 2024-08-21 2024-08-22 20724990012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2499001-BASHKIA PUSTEC, MBIKQYRJE OBJEKTI FURNIZIM ME UJE PER BASHKINE PUSTEC, U.P NR.2 DT 26.01.2021, NJOF.FIT.NE BULETIN NR.34 DT 08.03.2021, KONTRATE NR.112/8 DT 02.04.2021, FAT.NR.77/2024 DT 19.08.2024
    Bashkia Pustec (1515) SOLID GROUP Korçe 232,680 2024-08-21 2024-08-22 20824990012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, MATERIALE PER PASTRIM DHE DEZINFEKTIM, U.P NR.9 DT 01.08.2024,FT.OF.DT 06.08.2024,NJOF.FIT.DT 07.08.2024,FAT.NR.53/2024 DT 12.08.2024,F.H NR.14,15 DT 12.08.2024,AKT MARR.NE DOREZIM DT 12.08.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 44,625 2024-08-19 2024-08-20 20424990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGESE KESHILLTARET DHE KRYETARET E FSHATRAVE MUAJI KORRIK 2024 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 169,575 2024-08-19 2024-08-20 20524990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGESE KESHILLTARET DHE KRYETARET E FSHATRAVE MUAJI KORRIK 2024 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2024-08-16 2024-08-19 20224990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI KORRIK 2024 SIPAS LISTEPAGESES