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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 2023-08-16 2023-08-17 20124990012023 Sherbime telefonike 2499001 BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI kORRIK 2023, FAT. NR.1216061/2023 DT 04.08.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 367,315 2023-08-16 2023-08-17 20224990012023 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) BANKA KOMBETARE TREGTARE Korçe 4,140,750 2023-08-02 2023-08-07 19024990012023 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI KORRIK 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 66,056 2023-08-02 2023-08-03 19124990012023 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI KORRIK 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 983,160 2023-07-28 2023-07-31 18924990012023 Uniforma dhe veshje te tjera speciale 2499001 BASHKIA PUSTEC, BLERJE UNIFORMA PER P.M.N.Z.SH, U.P NR.06 DT 19.06.2023, FT.OF., NJOF. FIT. DT 05.07.2023, FAT. NR.26/2023 DT 18.07.2023, AKT M.DOREZ. DT 18.07.2023, F.H NR.14,NR.15 DT 18.07.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,995 2023-07-27 2023-07-28 18724990012023 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI MUAJI QERSHOR 2023, KONTRATE NR.D 093415, D 093425, D 093383, D 093429, , D093386,AL 060821 DT.30.06.2023
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2023-07-27 2023-07-28 18824990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC DIETA MUAJI QERSHOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 44,221 2023-07-27 2023-07-28 18624990012023 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI MUAJI QERSHOR 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 30.06.2023
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,400 2023-07-26 2023-07-27 18424990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI QERSHOR 2023, KONTR. NR.500285, 500286, 500287, 501123,502060,507224 FAT. NR.308646,316445,349864,309992,310617,301370 DT 30.06.2023
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 480 2023-07-26 2023-07-27 18524990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI MAJ 2023, KONTRATAT. NR.501123,502060,507224,FAT.NR. 254845,257037,250511 DT.26.05.2023
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 97,200 2023-07-25 2023-07-26 18224990012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2499001 BASHKIA PUSTEC, BLERJE PAJISJE URDHER TITULLARI NR.93/1 DT 31.05.2023, P.V OF. DT 01.06.2023, FAT. NR.19/2023 DT 02.06.2023,F.H.NR.12 E AKT MARRJE NE DOREZIM DT.02.06.2023
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 3,655 2023-07-19 2023-07-20 18324990012023 Udhetim jashte shtetit 2499001 BASHKIA PUSTEC DIETA JASHTE VENDIT KORRIK 2023, AUTORIZIM NR.906/2, DT.10.07.2023,SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,318 2023-07-19 2023-07-20 18024990012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, KESHILLTARE PERIUDHA MAj 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 38,250 2023-07-19 2023-07-20 18124990012023 Shpenzime per pritje e percjellje 2499001 BASHKIA PUSTEC, AKTIVITET KULTUROR, RAPORT PERMBLEDHES DT 17.07.2023, URDHER TITULLARI NR.119 DT 18.07.2023, SIPAS LISTPAGESES PERMBLEDHESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 161,733 2023-07-19 2023-07-20 17924990012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, KESHILLTARE PERIUDHA MAj 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,131 2023-07-18 2023-07-19 17724990012023 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI MUAJI MAJ 2023, KONTRATA NR.D093427, FAT.NR.449863128 DT.29.05.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 8,356 2023-07-18 2023-07-19 17624990012023 Udhetim jashte shtetit 2499001 BASHKIA PUSTEC DIETA JASHTE VENDIT KORRIK 2023, AUTORIZIM NR.906,NR.906/1 DT.10.07.2023,SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 757,485 2023-07-18 2023-07-19 17524990012023 Pagese paaftesie 2499001 BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE MUAJI KORRIK 2023, URDHER NR.114 DT 13.07.2023, SIPAS LISTPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,287,701 2023-07-12 2023-07-13 15524990012023. Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 42,500 2023-07-11 2023-07-12 17224990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA QERSHOR 2023 SIPAS LISTEPAGESES