Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 1,309,393,381.00 1,881 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 21,075 2026-06-11 2026-06-12 12724990012026 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MAJ 2026, FAT. NR.478/2026 DT 05.06.2026, NR.526/2026 DT 08.06.2026
    Bashkia Pustec (1515) Korca Institute for Development of children(KIDC) Korçe 140,419 2026-06-10 2026-06-11 12524990012026 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHERBIM PSIKOLOGU PER PERSONA ME AFTESI TE KUFIZUARA, KONTRATA DT 13.02.2025, AMENDIM NR.1 DT 03.12.2025, RAP. PSIKOLOGJIK DT 01.04.2026, FAT. NR.2/2026 DT 21.05.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 387,245 2026-06-10 2026-06-11 12624990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MAJ 2026, SIPAS LISTE PAGESES, VENDIM NR.5 DT 28.05.2026, URDHER TITULLARI NR.96 DT 09.06.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 21,937 2026-06-10 2026-06-11 12224990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND PRILL 2026, SIPAS LISTE PAGESES, VENDIM NR.42 DT 28.05.2026, URDHER TITULLARI NR.94 DT 05.06.2026
    Bashkia Pustec (1515) Korca Institute for Development of children(KIDC) Korçe 140,419 2026-06-10 2026-06-11 12324990012026 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHERBIM PSIKOLOGU PER PERSONA ME AFTESI TE KUFIZUARA, KONTRATA DT 13.02.2025, AMENDIM NR.1 DT 03.12.2025, RAP. PSIKOLOGJIK DT 02.06.2026, FAT. NR.4/2026 DT 04.06.2026
    Bashkia Pustec (1515) Vjollca Muharem Korçe 92,400 2026-06-10 2026-06-11 12024990012026 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, BLERJE KORNIZA DRURI PER FOTOGRAFI, URDHER NR.92 DT 28.05.2026, FAT. NR.2/2026 DT 04.06.2026, AKT MARRJE NE DOREZIM DT 04.06.2026
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 1,039,936 2026-06-10 2026-06-11 11924990012026 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.01 DT 31.03.2026, KONTR. NR.481/14 PROT. DT 04.05.2026, FORM. NJ.KONTR, FAT. NR.239/2026 DT 28.05.2026, F.H NR.12 DT 28.05.2026, AKT M.DOREZ. DT 28.05.2026, UB46888
    Bashkia Pustec (1515) SPARTAK S.A Korçe 1,915,018 2026-06-10 2026-06-11 12124990012026 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2499001-BASHKIA PUSTEC, PERMIRESIM I BANESAVE EKZISTUESE, U.P NR.14 DT 11.08.2025, KONTR. NR.1189/1 DT 06.10.2025, FORM. NJOF. KONTR DT 06.10.2025, SITUAC. PJESOR, FAT. NR.73/2025 DT 02.12.2025, UB46713
    Bashkia Pustec (1515) Korca Institute for Development of children(KIDC) Korçe 140,419 2026-06-10 2026-06-11 12424990012026 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHERBIM PSIKOLOGU PER PERSONA ME AFTESI TE KUFIZUARA, KONTRATA DT 13.02.2025, AMENDIM NR.1 DT 03.12.2025, RAP. PSIKOLOGJIK DT 04.06.2026, FAT. NR.3/2026 DT 22.05.2026
    Bashkia Pustec (1515) Korca Institute for Development of children(KIDC) Korçe 170,022 2026-06-09 2026-06-10 11424990012026 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHERBIM PSIKOLOGU PER PERSONA ME AFTESI TE KUFIZUARA, KONTRATA DT 13.02.2025, RAP. PSIKOLOGJIK DT 30.12.2025, URDHER NR.89 DT 26.05.2026, FAT. NR.1/2026 DT 23.01.2026
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2026-06-09 2026-06-10 11524990012026 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORI PROJ. SHERB.SOCIALE DHE PAK, KONTRATA DT 13.02.2025, RAP. PSIKOLOGJIK, FAT. NR.1/2026 DT 27.01.2026
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 10,502 2026-06-08 2026-06-09 11624990012026 Udhetim jashte shtetit 2499001 BASHKIA PUSTEC, DIETA JASHTE SHTETIT MAJ 2026, AUTORIZIM NR. 732, 732/1, 732/2 PROT DATE 15.05.2026, URDHER NR. 93 DATE 04.06.2026, SIPAS LISTEPAGESES SE BANKES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 92,100 2026-06-08 2026-06-09 11724990012026 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA MAJ 2026, SIPAS LISTEPAGESES SE BANKES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2026-06-08 2026-06-09 11824990012026 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA MAJ 2026, SIPAS LISTEPAGESES SE BANKES
    Bashkia Pustec (1515) Adi Bixhaka Korçe 98,460 2026-06-04 2026-06-05 11124990012026 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, DEZINFEKTIM SHKOLLAT, URDHER NR.83 DT 18.05.2026, FATURA NR.34/2026 DT 02.06.2026, AKT MARRJE NE DOREZIM DT 02.06.2026
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 285,198 2026-06-03 2026-06-04 10924990012026 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, KONTR. NR.400/14 PROT. DT 28.04.2025, FOR. NJ. KONTR, FAT. NR.166/2026 DT 15.04.2026, F.H NR.4 DT 15.04.2026, AKT MARR. DOREZ. DT 15.04.2026, UB46536
    Bashkia Pustec (1515) Florenc Duhanxhiu Korçe 98,000 2026-06-03 2026-06-04 11224990012026 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, MIREMBAJTJE FAQE WEB, URDHER NR.75 DT 06.05.2026, FAT. NR.13/2026 DT 25.05.2026, AKT MARRJE NE DOREZIM DT 25.05.2026
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2026-06-03 2026-06-04 11024990012026 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.04 DT 17.04.2026, FT.OF, NJ.FIT. DT 23.04.2026, FAT. NR.73291/2026 DT 04.05.2026, AKT. M.DOR. DT 04.05.2026
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 6,051,751 2026-06-02 2026-06-03 9924990012026 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2026, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026, VENDIM NR.23 DT 24.03.2026
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 171,907 2026-06-02 2026-06-03 10024990012026 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2026, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026, VENDIM NR.23 DT 24.03.2026