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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  • 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 1,117,221,407.00 1,537 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) ONE ALBANIA Korçe 3,000 2023-10-03 2023-10-04 24424990012023 Sherbime telefonike 2499001 BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI KORRIK 2023, FAT. NR.12160611/2023 DT 04.08.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 47,039 2023-09-20 2023-09-21 24124990012023 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI MUAJI GUSHT 2023, KONTR. NR.D 093420,D 093421,D 093411,D 093418,D 093388,D 093382,D 093380,D 093384,D 093413,D 093423,D 093416,D093427,D087943 DT 30.08.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,037 2023-09-20 2023-09-21 24224990012023 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI MUAJI GUSHT 2023, KONTRATE NR.D 093415, D 093425, D 093383, D 093429, D093386,D093412, D093419, D060821 DT.31.08.2023
    Bashkia Pustec (1515) ALDOK Korçe 414,912 2023-09-20 2023-09-21 24324990012023 Shpenzime per mirembajtjen e objekteve ndertimore 2499001 BASHKIA PUSTEC, MIREMBAJTJE NDERTESE U.P. NR.8 DT.08.08.2023,FT.OF.DT.01.09.2023,NJ.FIT.DT.07.09.2023 ,FAT.NR.60/2023 DT. 20.09.2023, P.V.M.D.DT.20.09.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 863,696 2023-09-20 2023-09-21 24024990012023 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI SHTATOR 2023, SIPAS LISTEPAGESES, URDHER NR.145 DT 14.09.2023
    Bashkia Pustec (1515) MEROLLI OIL Korçe 519,901 2023-09-14 2023-09-15 23524990012023 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.88/2023 DT 29.08.2023, F.H NR.17 DT 29.08.2023, AKT MARRJE NE DOREZIM DT 29.08.2023, U.B NR.45790
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 219,697 2023-09-13 2023-09-14 23824990012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, KESHILLTARE PERIUDHA GUSHT 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2023-09-13 2023-09-14 23724990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC,SHPENZIME PER DIETA MUAJI GUSHT 2023,SIPAS LISTPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 55,000 2023-09-13 2023-09-14 23624990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC,SHPENZIME PER DIETA MUAJI GUSHT 2023,SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 48,552 2023-09-13 2023-09-14 23924990012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, KESHILLTARE PERIUDHA GUSHT 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,720 2023-09-13 2023-09-14 23424990012023 Uje 2499001 BASHKIA PUSTEC,SHPENZIME UJE MUAJI GUSHT 2023, KONTRATAT NR.500285, 500286, 500287, 501123,502060,507224 FATURAT DT.29.08.2023 SIPAS PERMBLEDHESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 376,491 2023-09-11 2023-09-12 23024990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI GUSHT 2023,URDHER TITULLARI NR.141 DT.06.09.2023,VENDIM NR.08 DT.28.08.2023 SIPAS LISTPAGESES,
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2023-09-11 2023-09-12 22924990012023 Sherbime telefonike 2499001 BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI GUSHT 2023, FAT. NR.1320571/2023 DT 04.09.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 17,643 2023-09-11 2023-09-12 23124990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI KORRIK 2023 VENDIM NR.54 DT 24.08.2023, URDHER TITULLARI NR.140 DT 06.09.2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,600 2023-09-11 2023-09-12 23224990012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI GUSHT 2023, KONTRATE DT 15.11.2021, URDHER TITULLARI NR. 142, 113 DT 11.09.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,810 2023-09-11 2023-09-12 23324990012023 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC SHERBIME POSTARE MUAJI GUSHT 2023,FAT.NR.713/2023 DT.07.09.2023,FAT.NR.762/2023 DT.09.09.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,669,420 2023-09-06 2023-09-08 22224990012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, PAGA MUAJI GUSHT 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 56,960 2023-09-06 2023-09-08 22324990012023 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI GUSHT 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 41,176 2023-08-29 2023-08-30 21924990012023 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI MUAJI KORRIK 2023, KONTR. NR.D 093420,D 093421,D 093411,D 093418,D 093388,D 093382,D 093380,D 093384,D 093413,D 093423,D 093416,D087943 ,D087943 DT.31.07.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,612 2023-08-29 2023-08-30 22124990012023 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI ELEKTRIKE MUAJI KORRIK 2023 KONTRATA NR.D093419 FAT.NR.453396809 DT.31.07.2023