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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  • 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) POSTA SHQIPTARE SH.A Korçe 2,085 2023-06-08 2023-06-09 13924990012023 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE MAJ 2023, FATURA NR.435/2023 DT 06.06.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 372,767 2023-06-08 2023-06-09 14624990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MAJ 2023, SIPAS LISTEPAGESES, VENDIM NR.5 DT 29.05.2023, URDHER TITULLARI NR.98 DT 07.06.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 10,000 2023-06-08 2023-06-09 14724990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MAJ 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) MEROLLI OIL Korçe 684,992 2023-06-08 2023-06-09 14324990012023 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 10.03.2023, NJ. FIT. BUL. NR.32 DT 11.04.2023, KONTR. DT 11.05.2023, FAT. NR.241/2023 DT 29.05.2023, F.H NR.11 DT 29.05.2023, AKT MARRJE NE DOREZIM DT 29.05.2023, U.B NR.45790
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 98,400 2023-06-06 2023-06-08 13824990012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE, URDHER TITULLARI NR.94/1 DT 31.05.2023, P.V OF. DT 01.06.2023, FAT. NR.18/2023 DT 02.06.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 75,000 2023-06-07 2023-06-08 14424990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 12,500 2023-06-07 2023-06-08 14524990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 17,643 2023-06-06 2023-06-07 14224990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI PRILL 2023 SIPAS LISTEPAGESES, VENDIM NR.29 DT 24.05.2023, URDHER TITULLARI NR.92 DT 26.05.2023
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2023-06-06 2023-06-07 14024990012023 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI MAJ 2023, FAT. NR.969629/2023 DT 04.06.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,454 2023-06-06 2023-06-07 14124990012023 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2023, U.P NR.2 DT 11.04.2023, NJOFTIM FITUESI DT 19.04.2023, FATURA NR.2023337564/2023 DT 30.05.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,222,922 2023-06-05 2023-06-06 13124990012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 53,928 2023-06-05 2023-06-06 13224990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-05-29 2023-05-30 13024990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 40,000 2023-05-29 2023-05-30 12924990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) MEROLLI OIL Korçe 284,058 2023-05-26 2023-05-29 12724990012023 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.3 DT 02.03.2021, NJ.FIT. BUL. NR.58 DT 19.04.2021, KONTR. DT 27.04.2021, FAT. NR.52/2022 DT 09.03.2022, F.H NR.8 DT 09.03.2022, AKT M.DOREZ. DT 09.03.2022, U.B NR.40723
    Bashkia Pustec (1515) MEROLLI OIL Korçe 564,941 2023-05-26 2023-05-29 12624990012023 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.3 DT 02.03.2021, NJ.FIT. BUL. NR.58 DT 19.04.2021, KONTR. DT 27.04.2021, FAT. NR.30/2022 DT 15.02.2022, F.H NR.4 DT 15.02.2022, AKT M.DOREZ. DT 15.02.2022, U.B NR.40723
    Bashkia Pustec (1515) ILIRJAN POSTOLI Korçe 286,482 2023-05-25 2023-05-26 12424990012023 Kancelari 2499001-BASHKIA PUSTEC, KANCELARI, U.P NR.4 DT 26.04.2023, FT.OF, NJOFTIM FITUESI APP DT 28.04.2023, FAT. NR.7383/2023 DT 05.05.2023, F.H NR.7,8,9,10 DT 05.05.2023, AKT MARRJE NE DOREZIM DT 05.05.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 54,699 2023-05-23 2023-05-24 12124990012023 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI PRILL 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,D 093427,D 087943 DT 30.04.2023
    Bashkia Pustec (1515) MEROLLI OIL Korçe 563,040 2023-05-23 2023-05-24 12524990012023 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 24.02.2022, BUL. NR.43 DT 04.04.2022, KONTR. DT 29.04.2022, FAT. NR.154/2023 DT 04.04.2023, F.H NR.5 DT 04.04.2023, AKT MARRJE NE DOREZ. DT 04.04.2023, UB43507
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 757,639 2023-05-23 2023-05-24 12324990012023 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI MAJ 2023, SIPAS LISTEPAGESES, URDHER NR.88 DT 16.05.2023