Treasury Transactions 2019-2026

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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  • 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 1,282,881,612.00 1,809 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 179,018 2026-03-24 2026-03-25 3824990012026 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI JANAR 2026, KONTR. NR. D093420, D093421, D093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.01.2026-31.01.2026
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 24,822 2026-03-24 2026-03-25 4124990012026 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI SHKURT 2026,KONTR. D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.260225092994,260227206223,260225036399,260301018616,260302325777,260302130636,260222005291,260227206119 DT 22-28.02.26
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 768,925 2026-03-19 2026-03-24 3624990012026 Pagese paaftesie 2499001-BASHKIA PUSTEC, PERSONAT E PAAFTE, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MARS 2026, SIPAS LISTE PAGESES, URDHER TITULLARI NR.44 DT 17.03.2026
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,800 2026-03-19 2026-03-24 3724990012026 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI SHKURT 2026, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.2860/2026-2862/2026,2057/2026,2695/2026,2215/2026,2539/2026,2336/2026 DT 25/26.02.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 387,895 2026-03-05 2026-03-06 3424990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI SHKURT 2026, SIPAS LISTE PAGESES, VENDIM NR.2 DT 27.02.2026, URDHER TITULLARI NR.35 DT 04.03.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,909 2026-03-05 2026-03-06 3524990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND JANAR 2026, SIPAS LISTE PAGESES, VENDIM NR.9 DT 26.02.2026, URDHER TITULLARI NR.36 DT 04.03.2026
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 164,221 2026-03-03 2026-03-04 2924990012026 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2026, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,525,684 2026-03-03 2026-03-04 2824990012026 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2026, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,500 2026-02-23 2026-02-24 2724990012026 Shpenzime te tjera transporti 2499001 BASHKIA PUSTEC, PAGESE PER PAJISJE ME LEJE QARKULLIMI TE MJETEVE RRUGORE, FAT.NR.4514/2026 DT 18.02.2026, URDHER TITULLARI NR.26 DT 20.02.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 90,000 2026-02-18 2026-02-19 2624990012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2499001-BASHKIA PUSTEC, SHPERBLIM PER FATKEQESI NATYRORE, VKB NR.85 DT 31.10.2025, URDHER NR.25 DT 18.02.2026, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,600 2026-02-17 2026-02-18 2324990012026 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI JANAR 2026, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.12610645,12610646,12610647,12614554,12611598,1196/2026 DT 27.01.2026,NR.12615519 DT 28.01.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 813,421 2026-02-17 2026-02-18 2524990012026 Pagese paaftesie 2499001-BASHKIA PUSTEC, PERSONAT E PAAFTE, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE SHKURT 2026, SIPAS LISTE PAGESES, URDHER TITULLARI NR.24 DT 17.02.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 46,569 2026-02-17 2026-02-18 2224990012026 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA JANAR 2026, FAT. NR.149/2026 DHE 189/2026 DT 09.02.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 32,900 2026-02-12 2026-02-13 2124990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, SHPERBLIM FONDI 6 PERQIND VITI 2025 (DIFERENCE) SIPAS LISTE PAGESES, VENDIM NR.835 DT 30.12.2025, URDHER TITULLARI NR.21 DT 11.02.2026
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,431 2026-02-10 2026-02-11 1924990012026 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI DHJETOR 2025,KONTR. D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.251226072226,251230006671,251225045855,251230117762,260104045137,260104044935,251223004170,251230006565 DT 23-31.12.25
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 155,766 2026-02-10 2026-02-11 1824990012026 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI DHJETOR 2025, KONTR. NR. D093420, D093421, D093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.12.2025-31.12.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,990 2026-02-10 2026-02-11 2024990012026 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA DHJETOR 2025, FAT. NR.46/2026 DT 08.01.2026, FAT. NR.88/2026 DT 09.01.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 378,501 2026-02-09 2026-02-10 1624990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI JANAR 2026, SIPAS LISTE PAGESES, VENDIM NR.1 DT 30.01.2026, URDHER TITULLARI NR.19 DT 05.02.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,909 2026-02-09 2026-02-10 1724990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI DHJETOR 2025, SIPAS LISTE PAGESES, VENDIM NR.3 DT 28.01.2026, URDHER TITULLARI NR.18 DT 05.02.2026
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 164,221 2026-02-06 2026-02-09 1124990012026 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI JANAR 2026, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE