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 1,150,507,118.00 1,624 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 20,136 2024-04-19 2024-04-22 7724990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI SHKURT 2024, VENDIM NR.15 DT 29.03.2024, URDHER TITULLARI NR.54 DT 16.04.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 360,845 2024-04-19 2024-04-22 7624990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI MARS 2024, VENDIM NR.3 DT 31.03.2024, URDHER TITULLARI NR.53 DT 16.04.2024
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 2,000 2024-04-19 2024-04-22 7924990012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ ASHK-SE, KERKESE NR.712 DT 15.01.2024, URDHER TITULLARI NR.60 DT 18.04.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 765,059 2024-04-19 2024-04-22 7524990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE MUAJI PRILL 2024, URDHER TITULLARI NR.55 DT 16.04.2024
    Bashkia Pustec (1515) MEROLLI OIL Korçe 669,970 2024-04-18 2024-04-19 7424990012024 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 10.03.2023, NJ.FIT. BUL. NR.32 DT 11.04.2023, KONTR. DT 11.05.2023, FAT. NR.90/2024 DT 07.03.2024, F.H NR.3 DT 07.03.2024, AKT MARRJE DOREZ. DT 07.03.2024, U.B NR.45790
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,347 2024-04-17 2024-04-18 7024990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHTATOR 2023, KONTRATE DT 12.01.2023, FATURA NR.73/2023 DT 30.09.2023, URDHER TITULLARI NR.49 DT 12.04.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 22,421 2024-04-17 2024-04-18 7224990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI DHJETOR 2023, KONTRATE DT 12.01.2023, FATURA NR.101/2023 DT 31.12.2023, URDHER TITULLARI NR.51 DT 12.04.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 67,500 2024-04-17 2024-04-18 6924990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI JANAR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 25,700 2024-04-17 2024-04-18 7124990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI JANAR 2024, KONTRATE DT 04.01.2024, FATURA NR.5/2024 DT 31.01.2024, URDHER TITULLARI NR.50 DT 12.04.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2024-04-17 2024-04-18 6724990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI JANAR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,480 2024-04-17 2024-04-18 7324990012024 Uje 2499001-BASHKIA PUSTEC, UJE MARS 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.220495,220496,220497,219816,220331,220180/2024 DT 28.03.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 57,500 2024-04-17 2024-04-18 6824990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2024-04-17 2024-04-18 6624990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 25,023,000 2024-04-11 2024-04-12 6524990012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC, FURNIZIM ME UJE, U.P NR.14 DT 30.12.2020, BUL. NR.29 DT 01.03.2021, KONTR. NR.149/4 DT 06.04.2021, FAT. NR.34/2022 DT 10.05.2022, SITUAC. PUNIMESH BASHKENGJITUR, U.B NR.40608
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 17,380 2024-04-11 2024-04-12 6024990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHKURT 2024, KONTRATE DT 04.01.2024, FATURA NR.15/2024 DT 29.02.2024, URDHER TITULLARI NR.47 DT 09.04.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-04-11 2024-04-12 6424990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON MARS 2024, FATURA NR.420903/2024 DT 04.04.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 19,776 2024-04-11 2024-04-12 6124990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI MARS 2024, KONTRATE DT 04.01.2024, FATURA NR.26/2024 DT 02.04.2024, URDHER TITULLARI NR.48 DT 09.04.2024
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 19,518,797 2024-04-09 2024-04-11 6224990012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC, FURNIZIM ME UJE, U.P NR.14 DT 30.12.2020, BUL. NR.29 DT 01.03.2021, KONTR. NR.149/4 DT 06.04.2021, FAT. NR.16/2022 DT 10.03.2022, SITUAC. PUNIMESH BASHKENGJITUR, U.B NR.40608
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 2,958,203 2024-04-09 2024-04-11 6324990012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2499001-BASHKIA PUSTEC, FURNIZIM ME UJE, U.P NR.14 DT 30.12.2020, BUL. NR.29 DT 01.03.2021, KONTR. NR.149/4 DT 06.04.2021, FAT. NR.59/2022 DT 08.07.2022, SITUAC. PUNIMESH BASHKENGJITUR, U.B NR.40608
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,623,362 2024-04-04 2024-04-05 5424990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES