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 1,117,221,407.00 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) ALEKSANDER SEKULLA Korçe 180,000 2023-08-29 2023-08-30 22024990012023 Shpenzime per honorare 2499001 BASHKIA PUSTEC, PAGESE PER AKTIVITETIN SOCIAL KULTUROR VERA KULTURORE NE PRESPE 2023, VENDIM NR.51 DT 28.07.2023, KONF.NR.672/1 DT 04.08.2023, URDHER TITULLARI NR.138 DT 25.08.202,FAT.NR.1/2023 DT.23.08.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,049 2023-08-25 2023-08-28 21824990012023 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI MUAJI KORRIK 2023, KONTRATE NR.D 093415, D 093425, D 093383, D 093429, , D093386,AL 060821 DT.31.07.2023
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,174 2023-08-22 2023-08-23 21624990012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001 BASHKIA PUSTEC TARIFE SHERBIMI NDAJ K.R.W.M. SH.A KONTRATE SHERBIMI PUBLIK DT.12.01.2023,FAT.NR.58/2023 DT.08.08.2023
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 11,534 2023-08-22 2023-08-23 21524990012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001 BASHKIA PUSTEC TARIF SHERBIMI NDAJ K.R.W.M. SH.A KONTRATE SHERBIMI PUBLIK DT.12.01.2023,FAT.NR.46/2023 DT.05.07.2023
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 18,720 2023-08-22 2023-08-23 21724990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI KORRIK 2023, KONTRATAT NR.500285, 500286, 500287, 501123,502060,507224 DT 30.07.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 7,500 2023-08-21 2023-08-22 21024990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC DIETA MUAJI KORRIK 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 15,000 2023-08-21 2023-08-22 21324990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC DIETA MUAJI KORRIK 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,600 2023-08-21 2023-08-22 21224990012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI KORRIK 2023, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.134 DT 21.08.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 764,147 2023-08-21 2023-08-22 21124990012023 Pagese paaftesie 2499001 BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE MUAJI GUSHT 2023, URDHER NR.130 DT 09.08.2023, SIPAS LISTPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 32,500 2023-08-21 2023-08-22 20924990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC DIETA MUAJI KORRIK 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 9,900 2023-08-21 2023-08-22 20824990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE KORRIK 2023,URDHER TITULLARI NR.129 DT.07.08.2023,VENDIM NR.07 DT.31.07.2023 SIPAS LISTEPAGESES,
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-08-21 2023-08-22 21424990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC DIETA MUAJI KORRIK 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) ALDOK Korçe 49,431 2023-08-17 2023-08-18 20424990012023 Shpenzime per mirembajtjen e objekteve ndertimore 2499001 BASHKIA PUSTEC, MIREMBAJTJE BANJE URDHER NR.125/1 DT.07.08.2023,PROCESVERBAL DT.07.08.2023,FAT.NR.49/2023 DT. 08.08.2023
    Bashkia Pustec (1515) MEROLLI OIL Korçe 499,857 2023-08-17 2023-08-18 20724990012023 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.52/2023 DT 31.07.2023, F.H NR.16 DT 31.07.2023, AKT MARRJE NE DOREZIM DT 31.07.2023, U.B NR.45790
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2023-08-17 2023-08-18 20624990012023 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI ELEKTRIKE MUAJI QERSHOR 2023 KONTRATA NR.D093412 FAT.NR.452077209 DT.30.06.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,318 2023-08-17 2023-08-18 19724990012023 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC SHERBIMI POSTAR MUAJI KORRIK 2023 FAT.NR.592/2023 DT.07.08.2023,FAT.NR.661/2023 DT.10.08.2023
    Bashkia Pustec (1515) ALDOK Korçe 97,860 2023-08-17 2023-08-18 20524990012023 Shpenzime per mirembajtjen e objekteve ndertimore 2499001 BASHKIA PUSTEC, MIREMBAJTJE SHKOLLE URDHER NR.124/1 DT.07.08.2023,PROCESVERBAL DT.07.08.2023,FAT.NR.48/2023 DT. 08.08.2023
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 58,548 2023-08-16 2023-08-17 19924990012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, KESHILLTARE PERIUDHA QERSHOR E KORRIK 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 17,643 2023-08-16 2023-08-17 20324990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI QERSHOR 2023 SIPAS LISTEPAGESES, VENDIM NR.49 DT 28.07.2023, URDHER TITULLARI NR.128 DT 07.08.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 264,928 2023-08-16 2023-08-17 19824990012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, KESHILLTARE PERIUDHA QERSHOR E KORRIK 2023 SIPAS LISTEPAGESES