Treasury Transactions 2015-2018

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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pustec (1515) All All 195,794,480.00 600 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) Klejdi Mlloja Korçe 46,200 2016-10-25 2016-10-26 14924990012016 Shpenz. per rritjen e AQ - studime ose kerkime 2499001 BASHKIA PUSTEC BLERJE PROJEKTI FAT 18 DATE 14.09.2016
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,771 2016-10-25 2016-10-26 14824990012016 Sherbime telefonike 2499001 BASHKIA PUSTEC TELEFON KL.310001965059 NR.722603462 DT.30.09.2016
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 617,430 2016-10-24 2016-10-25 14624990012016 Pagese paaftesie 2499001 BASHKIA PUSTEC INVALIDE TE PAAFTE TE VERBER PARA-TETRAPLEGJIK TETOR 2016
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 129,100 2016-10-24 2016-10-24 14724990012016 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHME EKONOMIKE SHTATOR 2016
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 55,000 2016-10-14 2016-10-17 14024990012016 Shpenzimet e siguracionit te mjeteve te transportit 2499001 BASHKIA PUSTEC SIGURACION MJETI FAT 118 DATE 23.09.2016
    Bashkia Pustec (1515) MEROLLI OIL Korçe 699,878 2016-10-10 2016-10-11 13924990012016 Karburant dhe vaj 2499001 BASHKIA PUSTEC KARBURANT FAT 405 DATE 10.10.2016
    Bashkia Pustec (1515) Tech Invest Korçe 83,400 2016-10-10 2016-10-10 13624990012016 Pjese kembimi, goma dhe bateri 2499001 BASHKIA PUSTEC MIRREMBAJTJE PJESE KEMBIMI FAT 281 DATE 30.09.2016
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 276,045 2016-10-07 2016-10-07 13724990012016 Paga baze 2499001 BASHKIA PUSTEC PAGA SHTATOR 2016 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,395,177 2016-10-07 2016-10-07 13824990012016 Shtese page per funksionin 2499001 BASHKIA PUSTEC PAGA SHTATOR 2016 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 97,324 2016-10-03 2016-10-04 13524990012016 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI KO.D93378/644469450 KO.D93380/644469447 KO.D98214/643735891 KO.93416/644052219 KO.D93423/644052220 KO.D93426/644052223 KO.D93424/644052221 KO.D93427/644052222
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 45,967 2016-10-03 2016-10-04 13424990012016 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI KO.D93421/644469446 KO.D93411/644469440 KO.D93420/643735986 KO.D93418/643735987 KO.D93388/644052229 KO.D93382/644052226 KO.D93385/644052227 KO.D93384/644052228 KO.93413/644469442
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,866 2016-09-30 2016-09-30 13324990012016 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI KONT.D 93379,D 93415, D 93425, D 93412, D 93383, D 93429, D 93386,D 93419 MUAJI GUSHT 2016
    Bashkia Pustec (1515) FOTI KITAN Korçe 139,500 2016-09-23 2016-09-26 13124990012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001 BASHKIA PUSTEC MIRREMBAJTJE SHKOLLE FAT 29 DATE 19.09.2016
    Bashkia Pustec (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 29,604 2016-09-23 2016-09-26 13224990012016 Shpenzimet e siguracionit te mjeteve te transportit 2499001 BASHKIA PUSTEC SIGURACION MJETI FAT 110 DATE 29.09.2016
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 205,100 2016-09-22 2016-09-23 13024990012016 Udhetim i brendshem 2499001 BASHKIA PUSTEC DIETA QERSHOR -SHTATOR 2016 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 125,200 2016-09-19 2016-09-19 12924990012016 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHME EKONOMIKE GUSHT 2016
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 671,030 2016-09-14 2016-09-14 12024990012016 Pagese paaftesie 2499001 BASHKIA PUSTEC PAGESE INVALIDE TE PAAFTE TE VERBER PARAPLEGJIKE SHTATOR 2016 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 276,045 2016-09-07 2016-09-07 11824990012016 Shtese page per vjetersi ne pune 2499001 BASHKIA PUSTEC PAGA GUSHT 2016 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,364,467 2016-09-07 2016-09-07 11924990012016 Shtese page per funksionin 2499001 BASHKIA PUSTEC PAGA GUSHT 2016 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 43,011 2016-08-30 2016-08-30 11724990012016 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI KONT.D93421/643390453 KONT.D.93411/643390443 KONT.D93420/643390451 KONTR.D93418/642467352 KONT.D93388/643390463 KONT.D93382/643390459 KONT.D93385/643390460 KONT.D93384/643390461 KONT.D93413/643390447