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 1,137,349,597.00 1,593 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) BANKA KOMBETARE TREGTARE Korçe 132,420 2025-06-11 2025-06-12 13924990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MAJ 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,600 2025-06-11 2025-06-12 13124990012025 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI MAJ 2025, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.91 DT 09.06.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 10,609 2025-06-11 2025-06-12 13724990012025 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MAJ 2025, FATURA NR.472/2025 DT 09.06.2025
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 28,009 2025-06-11 2025-06-12 13624990012025 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI MAJ 2025, KONTR. DT 26.12.2024, FATURA NR.38/2025 DT 31.05.2025, URDHER TITULLARI NR.98 DT 10.06.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2025-06-11 2025-06-12 14024990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MAJ 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 332,633 2025-06-11 2025-06-12 13424990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI MAJ 2025, VENDIM NR.5 DT 26.05.2025, URDHER TITULLARI NR.90 DT 04.06.2025, LISTE PAGESE
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2025-06-11 2025-06-12 12924990012025 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 73182/2025 DT 27.05.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 14,791 2025-06-11 2025-06-12 13524990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND PRILL 2025, VENDIM NR.36 DT 28.05.2025, URDHER TITULLARI NR.93 DT 09.05.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,248,336 2025-06-04 2025-06-05 12324990012025 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2025-06-04 2025-06-05 12424990012025 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 10,471 2025-05-27 2025-05-28 12024990012025 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE PRILL 2025, FATURA NR.381/2025 DT 20.05.2025
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 19,385 2025-05-27 2025-05-28 11924990012025 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 71079/2025 DT 23.05.2025
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2025-05-27 2025-05-28 12224990012025 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 57516/2025 DT 25.04.2025
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 29,212 2025-05-27 2025-05-28 12124990012025 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 56584/2025 DT 24.04.2025
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 345,100 2025-05-27 2025-05-28 9324990012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2499001-BASHKIA PUSTEC, SIGURIM I PUNONJESVE TE SHERBIMIT TE MZSH, U.P NR.4 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 57220/2025 DT 25.04.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 193,375 2025-05-27 2025-05-28 10324990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR SPARTAKJADE, URDHER TIT. NR.58/1 DT 16.04.2025, PROJEKT RAPORT DT 16.04.2025, RAP PERMBL DT 06.05.2025, URDHER NR.73 DT 08.05.2025, SIPAS  LISTE PAGESES
    Bashkia Pustec (1515) Orest Potka Korçe 25,200 2025-05-27 2025-05-28 11824990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, TRANSPORT MATERIALE ZGJEDHORE, URDHER TITULLARI NR.71/1 DT 09.05.2025, P.V OF. DT 09.05.2025, FATURA NR.11/2025 DT 13.05.2025
    Bashkia Pustec (1515) Orest Potka Korçe 18,000 2025-05-27 2025-05-28 11724990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, TRANSPORT MATERIALE ZGJEDHORE, URDHER TITULLARI NR.78/1 DT 15.05.2025, P.V OF. DT 15.05.2025, FATURA NR.16/2025 DT 19.05.2025
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,826 2025-05-23 2025-05-26 11324990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI PRILL 25,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250426066819,250429078416,250508061254,250508061262,250503024974.250502129578,250423016155,250429076271 DT 26/29/30/23.4.25
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 100,026 2025-05-23 2025-05-26 11424990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI PRILL 2025, KONTR. NR. D 093420,D 093421,D 093411,D 093418,D 093388,D 093382,D 093380,D 093384,D 093413,D 093423,D 093416,D 093427,D 087943 DT 23/24/30/25/28/26/29.04.2025