Treasury Transactions 2019-2025

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 1,120,086,577.00 1,555 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 3,724,446 2023-12-05 2023-12-06 29324990012023 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI NENTOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 56,960 2023-12-05 2023-12-06 29424990012023 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI NENTOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 71,400 2023-11-22 2023-11-23 28924990012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESE KESHILLTARE E KRYEPLEQ PERIUDHA SHTATOR TETOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 351,645 2023-11-22 2023-11-23 28824990012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESE KESHILLTARE E KRYEPLEQ PERIUDHA SHTATOR TETOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2023-11-22 2023-11-23 29124990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC DIETA MUAJI TETOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2023-11-22 2023-11-23 29224990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC DIETA MUAJI TETOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,400 2023-11-22 2023-11-23 29024990012023 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI TETOR 2023, KONTRATE DT 15.11.2021, URDHER TITULLARI NR. 183 DT 20.11.2023
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 40,335,763 2023-11-20 2023-11-21 28724990012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2499001 BASHKIA PUSTEC,FURNIZIM ME UJE,U.P NR.14 DT 30.12.2020,NJOFT.FIT.NR.29 DT 01.03.2021,KONTRATE NR.149/4 DT 06.04.2021,SITUAC.PUNIMESH,LIKUIDIM PJESOR I FAT.NR.16/2022 DT 10.03.2022,U.B NR.40608
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 10,944,553 2023-11-20 2023-11-21 27724990012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2499001 BASHKIA PUSTEC,FURNIZIM ME UJE,U.P NR.14 DT 30.12.2020,NJOFT.FIT.NR.29 DT 01.03.2021,KONTRATE NR.149/4 DT 06.04.2021,SITUAC.PUNIMESH,LIKUIDIMI I FUNDIT I FAT.NR.29/2021 DT 09.06.2021,U.B NR.40608
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 334,214 2023-11-15 2023-11-16 28524990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI TETOR 2023,URDHER TITULLARI NR.179 DT.14.11.2023,VENDIM NR.10 DT.31.10.2023 SIPAS LISTPAGESES,
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,750 2023-11-15 2023-11-16 28424990012023 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC SHERBIME POSTARE MUAJI TETOR 2023, FAT.NR.1113/2023 DT.10.11.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,940 2023-11-15 2023-11-16 28624990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI SHTATOR 2023 VENDIM NR.67 DT 24.10.2023, URDHER TITULLARI NR.178 DT 14.11.2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) ZENIT&CO Korçe 700,000 2023-11-10 2023-11-13 28224990012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2499001 BASHKIA PUSTEC, MBIKQYRJE OBJEKTI FURNIZIM ME UJE BASHKIA PUSTEC, U.P NR.2 DT 26.01.2021, NJOF.FITUESI NE BULETIN NR.34 DT 08.03.2021, KONTRATE NR.112/8 DT 02.04.2021, FAT.NR.114/2023 DT 24.10.2023,U.B.NR.40609
    Bashkia Pustec (1515) MEROLLI OIL Korçe 429,859 2023-11-10 2023-11-13 28324990012023 Karburant dhe vaj 2499001 BASHKIA PUSTEC, KARBURANT (NAFTE), UR.PROK. NR.01 DT 10.03.2023,NJOFT.FIT. BULETIN NR.32 DT 11.04.2023, KONTRAT DT.11.05.2023,FAT.NR.177/2023 DT 27.09.2023, F.H NR.21 DT 27.10.2023, AKT MARRJE NE DOREZIM DT 27.10.2023, U.B NR.45790
    Bashkia Pustec (1515) "JONI" Korçe 719,997 2023-11-09 2023-11-10 28024990012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001 BASHKIA PUSTEC, DRU ZJARRI,PER NGROHJE UR.PROK NR.12 DT 05.10.2023, FT.OFERTE DT.10.10.2023,NJOFTIM FIT. DT 12.10.2023, FAT. NR.13/2023 DT 25.10.2023, F.H NR.20 DT 25.10.2023, AKTI I MARRJES NE .DOREZIM DT 25.10.2023
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 936,000 2023-11-09 2023-11-10 27924990012023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2499001 BASHKIA PUSTEC,PAJISJE PER MBROJTJEN NDAJ ZJARRIT PER M.Z.SH.U.P NR.14 DT 25.10.2023,FT.OF. DT.27.10.2023,NJOFTIM FIT. DT 01.11.2023, FAT. NR.44/2023 DT 06.11.2023, F.H NR.22 DT 06.11.2023, AKTI I MARRJES NE .DOREZIM DT 06.11.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 817,552 2023-11-09 2023-11-10 27824990012023 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI NENTOR 2023, SIPAS LISTEPAGESES, URDHER NR.174 DT 08.11.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 2,225 2023-11-09 2023-11-10 28124990012023 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC, SHERBIME POSTARE MUAJI TETOR 2023,FAT.NR.903/2023, DT.08.11.2023
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 43,719,684 2023-11-07 2023-11-08 27624990012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC, FURNIZIM ME UJE BASHKIA PUSTEC, U.P NR.14 DT 30.12.2020, NJOFT. FIT. BUL. NR.29 DT 01.03.2021, KONTR. NR.149/4 DT 06.04.2021,LIK.PERFUNDIM.I.FAT. NR.52/2021 DT 31.08.2021, SITUAC. PUNIMESH BASHKENGJITUR, U.B NR.40608
    Bashkia Pustec (1515) ONE ALBANIA Korçe 5,710 2023-11-07 2023-11-08 27524990012023 Sherbime telefonike 2499001 BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI TETOR 2023, FAT. NR.1567242/2023 DT 04.11.2023