Treasury Transactions 2015-2018

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 195,794,480.00 600 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) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2016-06-09 2016-06-09 6524990012016 Shpenzimet e siguracionit te mjeteve te transportit 2499001 BASHKIA PUSTEC SHPENZ KONTROLLI TEKNIK FAT 249 DATE 03.06.2016
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 276,045 2016-06-07 2016-06-07 6124990012016 Shtese page per vjetersi ne pune 2499001 BASHKIA PUSTEC PAGA MAJ SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 13,200 2016-06-07 2016-06-07 6224990012016 Shpenzime te tjera transporti 2499001 BASHKIA PUSTEC TRANSPORTI I MESUESVE JANAR MARS SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,280,867 2016-06-07 2016-06-07 6024990012016 Paga baze 2499001 BASHKIA PUSTEC PAGA MAJ SIPAS LISTEPAGESES
    Bashkia Pustec (1515) MEROLLI OIL Korçe 499,997 2016-06-07 2016-06-07 6424990012016 Karburant dhe vaj 2499001 BASHKIA PUSTEC KARBURANT FAT 190 DATE 18.05.2016
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 622,730 2016-06-03 2016-06-03 4924990012016 Pagese paaftesie 2499001 BASHKIA PUSTEC PAAFTESI INVALIDE TE VERBER PARAPLEGJIKE MAJ
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 8,257 2016-06-03 2016-06-03 5924990012016 Sherbime telefonike 2499001 BASHKIA PUSTEC TELEFON KL.310001965059 NR.721811131
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 27,859 2016-05-25 2016-05-25 5024990012016 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI KL.D93411/639243131 KL.D93416/639243137 KL.D93384/639243152 KL.D93385/639243153 KL.D93382/639243151 KL.D93421/638855924 KL.D98214/638855815
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 93,028 2016-05-25 2016-05-25 5524990012016 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI KL.D93418/638855923 KL.D93420/638855921 KL.D93388/639243155 KL.D93413/639243136 KL.D93380/639243145 KL.D93378/639243147 KL.D93423/639243140 KL.D93424/639243139 KL.D93426/639243141
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 8,897 2016-05-25 2016-05-25 5624990012016 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI KL.D93429/639243150 KL.D93419/639243144 KL.D93386/639243156 KL.D93412/639243135 KL.D9379/639243149 KL.D93427/639243142 KL.D93425/639243143 KL.D93415/639243138 KL.D93383/639243154
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,303 2016-05-25 2016-05-25 5824990012016 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI KL.D93386/638133415 KL.D93388/638133414
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 142,541 2016-05-20 2016-05-20 4824990012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC PAGA KESHILLTARET DHE KRYEPLEQTE SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 8,698 2016-05-20 2016-05-20 5424990012016 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC POSTARE FAT 378 FAT 419 DATE 30.04.2016
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 214,000 2016-05-20 2016-05-20 4724990012016 Udhetim i brendshem 2499001 BASHKIA PUSTEC DIETA JANAR-MAJ 2016 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ERION GJATA Korçe 79,800 2016-05-13 2016-05-13 4624990012016 Shpenz. per rritjen e AQT - orendi zyre 2499001 BASHKIA PUSTEC BLERJE PAJISJE ZYRE FAT 6 DATEE 03.05.2016
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 139,300 2016-05-12 2016-05-12 4324990012016 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHME EKONOMIKE MARS 2016
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 279,230 2016-05-12 2016-05-12 4524990012016 Paga baze 2499001 BASHKIA PUSTEC PAGA PRILL SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,191,744 2016-05-12 2016-05-12 4424990012016 Paga baze 2499001 BASHKIA PUSTEC PAGA PRILL SIPAS LISTEPAGESES
    Bashkia Pustec (1515) "LEKA" Korçe 546,060 2016-05-06 2016-05-09 4224990012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001 BASHKIA PUSTEC RIKONSTRUKSION ZYRAT Q SH PUSTEC FAT 33 DATE 06.05.2016
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 8,481 2016-05-04 2016-05-05 4124990012016 Sherbime telefonike 2499001 BASHKIA PUSTEC TELEFON KL.310001965059 NR.721499648 NR.721660407