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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,944 2024-01-23 2024-01-24 1424990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI DHJETOR 2023, KONTR. NR. D093415, D093425, D093412, D093383, D093429, D093386, D093419, D060821, FAT. NR.45922696,459934337,459930231,459288935,459296073,459931188,458919237,459147606 DT 20.12.2023-31.12.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 810,757 2024-01-23 2024-01-24 1224990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE JANAR 2024, SIPAS LISTEPAGESES, URDHER TITULLARI NR.10 DT 17.01.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 677,739 2024-01-22 2024-01-23 33424990012023 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, SHPERBLIM ZJARRFIKSEVE BAZUAR TEK VENDIMI NR.834 DT.28.12.2023,SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 336,673 2024-01-10 2024-01-11 0824990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE DHJETOR 2023 SIPAS LISTEPAGESES, VENDIM NR.12 DT 27.12.2023, URDHER TITULLARI NR.3 DT 04.01.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 11,762 2024-01-10 2024-01-11 0924990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC,FONDI 6 PERQIND NENTOR 2023 SIPAS LISTEPAGESES, VENDIM NR.83 DT 22.12.2023, URDHER TITULLARI NR.2 DT 04.01.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-01-10 2024-01-11 1124990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON DHJETOR 2023, FATURA NR.58991/2024 DT 05.01.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 3,460 2024-01-10 2024-01-11 1024990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE DHJETOR 2023, FATURA NR.1249/2024 DT 05.01.2024
    Bashkia Pustec (1515) 6D - PLAN Korçe 790,020 2024-01-03 2024-01-08 32924990012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001 BASHKIA PUSTEC PAGESE T.V.SH.PER PROJEKT ME FINANCIM TE HUAJ SMART4YOU2 URDHER PROK..DT.16.02.2023,FTESE.OFERTE.DT.10.04.2023,NJOFTIM I.FIT.DT.23.05.2023,FAT.NR.16 DT.06.10.2023,SITUACION.I PUNIMEVE.,DEKLARATE E T.V.SH.DT.11.11.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,528,947 2024-01-05 2024-01-08 0224990012024 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC PAGAT E MUAJIT DHJETOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 56,960 2024-01-05 2024-01-08 0124990012024 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC PAGAT E MUAJIT DHJETOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) 6D - PLAN Korçe 526,680 2024-01-03 2024-01-08 33024990012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001 BASHKIA PUSTEC PAGESE T.V.SH.PER PROJEKT ME FINANCIM TE HUAJ SMART4YOU2 URDHER PROKURIMI..DT.16.02.2023,FTESE.OFERTE.DT.10.04.2023,NJOFTIM I.FIT.DT.23.05.2023,FAT.NR.10 DT.25.08.2023,SITUACION.I PUNIMEVE.,DEKLARATE E T.V.SH.
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 235,000 2024-01-03 2024-01-04 33124990012023 Pagese paaftesie 2499001 BASHKIA PUSTEC, SHPERBLIM PER FUNDVIT PER PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK SIPAS LISTEPAGESES, URDHER NR.200 DT 29.12.2023,VENDIM NR. 766 DT.20.12.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,000 2024-01-03 2024-01-04 33324990012023 Ndihme ekonomike 2499001 BASHKIA PUSTEC, SHPERBLIM PER FUNDVIT PER PERSONAT E NDIHMES EKONOMIKE 6 PER QIND SIPAS LISTEPAGESES, URDHER NR.201 DT 29.12.2023,VENDIM NR. 766 DT.20.12.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 425,000 2024-01-03 2024-01-04 33224990012023 Ndihme ekonomike 2499001 BASHKIA PUSTEC, SHPERBLIM PER FUNDVIT PER PERSONAT E NDIHMES EKONOMIKE SIPAS LISTEPAGESES, URDHER NR.202 DT 29.12.2023,VENDIM NR. 766 DT.20.12.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 15,000 2023-12-29 2024-01-03 32524990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC DIETA MUAJI DHJETOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,866 2023-12-28 2024-01-03 32424990012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001 BASHKIA PUSTEC TARIFE SHERBIMI NDAJ K.R.W.M. SH.A KONTRATE SHERBIMI PUBLIK DT.12.01.2023,FAT.NR.79/2023 DT.31.10.2023
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 26,280 2023-12-29 2024-01-03 32724990012023 Uje 2499001 BASHKIA PUSTEC,SHPENZIME UJE MUAJI NENTOR 2023, KONTRATAT NR.500285, 500286, 500287, 501123,502060,505109,505110,507224 FATURAT SIPAS PERMBLEDHESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-12-29 2024-01-03 32624990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC DIETA MUAJI DHJETOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 95,000,000 2023-12-29 2024-01-03 32824990012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001 BASHKIA PUSTEC,FURNIZIM ME UJE,U.P NR.14 DT 30.12.2020,NJOFT.FIT.NR.29 DT 01.03.2021,KONTRATE NR.149/4 DT 06.04.2021,SITUAC.PUNIMESH,NR.5 LIKUIDIM PJESOR I FAT.NR.59/2022 DT 08.07.2022,U.B NR.40608
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,606 2023-12-28 2023-12-29 32324990012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001 BASHKIA PUSTEC TARIFE SHERBIMI NDAJ K.R.W.M. SH.A KONTRATE SHERBIMI PUBLIK DT.12.01.2023,FAT.NR.94/2023 DT.30.11.2023