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) POSTA SHQIPTARE SH.A Korçe 163,200 2024-07-10 2024-07-11 17124990012024 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, SIPAS LISTEPAGESES, PROJEKT RAPORT DT 03.05.2024, RAP. PERMBL. DT 08.07.2024, URDHER TITULLARI NR.117 DT 08.07.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,300 2024-07-10 2024-07-11 17624990012024 Paga baze 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI MAJ 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.118 DT 09.07.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,300 2024-07-10 2024-07-11 17724990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI QERSHOR 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.119 DT 09.07.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 15,000 2024-07-10 2024-07-11 17824990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2024-07-09 2024-07-10 17324990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,517 2024-07-09 2024-07-10 16724990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI MAJ 2024, KONTRATE DT 03.01.2024, FATURA NR.34/2024 DT 31.05.2024, URDHER TITULLARI NR.116 DT 08.07.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 306,541 2024-07-09 2024-07-10 17024990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI QERSHOR 2024, SIPAS LISTEPAGESES, VENDIM NR.6 DT 28.06.2024, URDHER TITULLARI NR.109 DT 02.07.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-07-09 2024-07-10 17224990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON QERSHOR 2024, FATURA NR.771498/2024 DT 05.07.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 13,852 2024-07-09 2024-07-10 16824990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI QERSHOR 2024, KONTRATE DT 03.01.2024, FATURA NR.49/2024 DT 30.06.2024, URDHER TITULLARI NR.115 DT 08.07.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,254 2024-07-09 2024-07-10 16924990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI MAJ 2024, SIPAS LISTEPAGESES, VENDIM NR.37 DT 27.06.2024, URDHER TITULLARI NR.114 DT 08.07.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 67,500 2024-07-09 2024-07-10 17424990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,780,465 2024-07-03 2024-07-04 16124990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 57,340 2024-07-03 2024-07-04 16024990012024 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 182,325 2024-06-26 2024-06-27 1594990012024 Shpenzime per pritje e percjellje 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, PROJEKT RAPORT DT 02.05.2024, RAPORT PERMBLEDHES DT 21.06.2024, URDHER TITULLARI NR.103 DT 21.06.2024, LISTE PAGESE, PERMBLEDHESE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 44,625 2024-06-24 2024-06-25 15824990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGESE KESHILLTARET / KRYETARET E FSHATRAVE PERIUDHA MAJ 2024, LISTE PAGESE
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 749,850 2024-06-24 2024-06-25 15124990012024 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE) U.P NR.1 DT 19.03.2024, BUL.NR.19 DT 15.04.2024, KONTR.DT 24.04.2024, FAT.NR.204/2024 DT 29.05.2024, F.H NR.9 DT 29.05.2024, P.V.MARR.DOR.DT 29.05.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 169,575 2024-06-24 2024-06-25 15724990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGESE KESHILLTARET / KRYETARET E FSHATRAVE PERIUDHA MAJ 2024, LISTE PAGESE
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 73,298 2024-06-20 2024-06-21 15024990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MAJ 2024, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.05.2024-31.05.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2024-06-20 2024-06-21 15524990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA SIPAS LISTE PAGESES MUAJI MAJ 2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 67,500 2024-06-20 2024-06-21 15624990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA SIPAS LISTE PAGESES MUAJI MAJ 2024