Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 1,117,221,407.00 1,537 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) Sindikata e Administratës Publike Korçe 4,300 2024-04-26 2024-04-29 9224990012024 Paga baze 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI JANAR 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.67 DT 25.04.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,300 2024-04-26 2024-04-29 9124990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI DHJETOR 2023, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.66 DT 25.04.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 80,000 2024-04-26 2024-04-29 8924990012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2499001-BASHKIA PUSTEC, NDIHME E MENJEHERSHME PER RAST SEMUNDJE, SIPAS LISTEPAGESES, VKB NR.19 DHE NR.20 DT 29.03.2024, URDHER TITULLARI NR.65 DT 25.04.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 39,146 2024-04-26 2024-04-29 9424990012024 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES, URDHER TITULLARI NR.64 DT 22.04.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,300 2024-04-26 2024-04-29 9324990012024 Paga baze 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI SHKURT 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.68 DT 25.04.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 39,438 2024-04-26 2024-04-29 9024990012024 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES, URDHER TITULLARI NR.63 DT 19.04.2024
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 988,558 2024-04-26 2024-04-29 8724990012024 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 10.03.2023, NJ.FIT. BUL. NR.32 DT 11.04.2023, KONTR. DT 11.05.2023, FAT. NR.132/2024 DT 05.04.2024, F.H NR.4 DT 05.04.2024, AKT MARRJE DOREZ. DT 05.04.2024, U.B NR.45790
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,544 2024-04-24 2024-04-25 8324990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MARS 2024, KONTR. NR. D093415, D093425, D093412, D093383, D093429, D093386, D093419, D060821, FAT. NR.462993383,463163903,462894151,463390697,463791636,464018922,463892070,463163972 DT 25.03.24-31.03.24
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 183,855 2024-04-24 2024-04-25 8124990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE DHE KRYEPLEQTE MUAJI MARS 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 75,207 2024-04-24 2024-04-25 8424990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MARS 2024, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.03.2024-31.03.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 46,410 2024-04-24 2024-04-25 8224990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE DHE KRYEPLEQTE MUAJI MARS 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 40,046 2024-04-24 2024-04-25 8024990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI GUSHT 2023, KONTRATE DT 12.01.2023, FATURA NR.65/2023 DT 31.08.2023, URDHER TITULLARI NR.61 DT 18.04.2024
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 2,000 2024-04-19 2024-04-22 7524990012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ ASHK-SE, KERKESE NR.1137 DT 22.01.2024, URDHER TITULLARI NR.59 DT 18.04.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,136 2024-04-19 2024-04-22 7724990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI SHKURT 2024, VENDIM NR.15 DT 29.03.2024, URDHER TITULLARI NR.54 DT 16.04.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 360,845 2024-04-19 2024-04-22 7624990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI MARS 2024, VENDIM NR.3 DT 31.03.2024, URDHER TITULLARI NR.53 DT 16.04.2024
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 2,000 2024-04-19 2024-04-22 7924990012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ ASHK-SE, KERKESE NR.712 DT 15.01.2024, URDHER TITULLARI NR.60 DT 18.04.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 765,059 2024-04-19 2024-04-22 7524990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE MUAJI PRILL 2024, URDHER TITULLARI NR.55 DT 16.04.2024
    Bashkia Pustec (1515) MEROLLI OIL Korçe 669,970 2024-04-18 2024-04-19 7424990012024 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 10.03.2023, NJ.FIT. BUL. NR.32 DT 11.04.2023, KONTR. DT 11.05.2023, FAT. NR.90/2024 DT 07.03.2024, F.H NR.3 DT 07.03.2024, AKT MARRJE DOREZ. DT 07.03.2024, U.B NR.45790
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,347 2024-04-17 2024-04-18 7024990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHTATOR 2023, KONTRATE DT 12.01.2023, FATURA NR.73/2023 DT 30.09.2023, URDHER TITULLARI NR.49 DT 12.04.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 22,421 2024-04-17 2024-04-18 7224990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI DHJETOR 2023, KONTRATE DT 12.01.2023, FATURA NR.101/2023 DT 31.12.2023, URDHER TITULLARI NR.51 DT 12.04.2024