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 1,117,221,407.00 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) POSTA SHQIPTARE SH.A Korçe 790,356 2024-03-21 2024-03-25 4624990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE MUAJI MARS 2024, URDHER TITULLARI NR.40 DT 19.03.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 11,671 2024-03-13 2024-03-18 4224990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE SHKURT 2024, FATURA NR.188/2024 DT 10.03.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 359,718 2024-03-13 2024-03-18 4324990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE SHKURT 2024 SIPAS LISTEPAGESES, VENDIM NR.2 DT 26.02.2024, URDHER TITULLARI NR.35 DT 11.03.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 15,465 2024-03-13 2024-03-18 4524990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND JANAR 2024 SIPAS LISTEPAGESES, VENDIM NR.7 DT 27.02.2024, URDHER TITULLARI NR.33 DT 04.03.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-03-13 2024-03-18 4024990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON SHKURT 2024, FATURA NR.336512/2024 DT 05.03.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 24,480 2024-03-08 2024-03-11 3924990012024 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI SHKURT 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.123263, 130297, 164733, 120741, 123395, 116809/2024 DT 28.02.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 4,680 2024-03-08 2024-03-11 4124990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE SHKURT 2024, FATURA NR.151/2024 DT 06.03.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,672,410 2024-03-04 2024-03-05 3324990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 57,340 2024-03-04 2024-03-05 3224990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 820,081 2024-02-23 2024-02-26 3024990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI SHKURT 2024, SIPAS LISTEPAGESES, URDHER TITULLARI NR.29 DT 19.02.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,287 2024-02-22 2024-02-23 2824990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND DHJETOR 2023 SIPAS LISTEPAGESES, VENDIM NR.3 DT 29.01.2024, URDHER TITULLARI NR.27 DT 12.02.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 333,693 2024-02-22 2024-02-23 2924990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE JANAR 2024 SIPAS LISTEPAGESES, VENDIM NR.1 DT 31.01.2024, URDHER TITULLARI NR.28 DT 13.02.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 37,320 2024-02-14 2024-02-15 2724990012024 Uje 2499001-BASHKIA PUSTEC, UJE JANAR 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.65788,72824,107683,62175,64982,57918 DT 26/29.01.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 20,640 2024-02-14 2024-02-15 2524990012024 Uje 2499001-BASHKIA PUSTEC, UJE DHJETOR 2023, KONTR. NR.500285, 500286, 500287, 501123, 502060, 505109, 505110, 507224, FAT. NR.10562,17525,49159,7200,11042,25190,45835,4101/2024 DT 28/29.12.2023
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-02-14 2024-02-15 2324990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON JANAR 2024, FATURA NR.209131/2024 DT 04.02.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,392 2024-02-14 2024-02-15 2624990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE JANAR 2024, FATURA NR.98/2024 DT 09.02.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 3,230 2024-02-08 2024-02-09 2424990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE JANAR 2024, FATURA NR.49/2024 DT 06.02.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,647,312 2024-02-06 2024-02-07 1724990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 11,752 2024-01-25 2024-01-26 1524990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE DHJETOR 2023, FATURA NR.1293/2024 DT 10.01.2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 85,798 2024-01-23 2024-01-24 1324990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI DHJETOR 2023, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 20.12.2023-31.12.2023