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.
    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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,355 2023-05-23 2023-05-24 12224990012023 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI PRILL 2023, KONTR. NR.D 093415, D 093425, D 093412, D 093383, D 093429, D 093386, D 093419, D 060821 DT 30.04.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 11,693 2023-05-17 2023-05-18 11824990012023 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI PRILL 2023, FATURA NR.388/2023 DT 10.05.2023
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 14,637 2023-05-17 2023-05-18 12024990012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE PERIUDHA MARS-PRILL 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,920 2023-05-17 2023-05-18 11724990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI PRILL 2023, KONTR. NR.500285, 500286, 500287, FAT. NR.202272/2023, 209115/2023, 243348/2023 DT 27.04.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 323,476 2023-05-17 2023-05-18 11924990012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE PERIUDHA MARS-PRILL 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 300,000 2023-05-11 2023-05-12 10724990012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2499001-BASHKIA PUSTEC, SIGURIM I PUNONJESVE TE SHERBIMIT TE MZSH, U.P NR.3 DT 13.04.2023, NJOFTIM FITUESI DT 19.04.2023, FATURA NR.2023320904/2023 DT 28.04.2023
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,600 2023-05-10 2023-05-11 11324990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI MARS 2023, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.79 DT 03.05.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 1,840 2023-05-10 2023-05-11 11024990012023 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA PRILL 2023, FATURA NR.331/2023 DT 03.05.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 77,500 2023-05-10 2023-05-11 11524990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA PRILL 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2023-05-10 2023-05-11 11624990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA PRILL 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2023-05-10 2023-05-11 11124990012023 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI PRILL 2023, FAT. NR.854328/2023 DT 05.05.2023
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,500 2023-05-10 2023-05-11 11424990012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI PRILL 2023, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.80 DT 03.05.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 365,946 2023-05-09 2023-05-10 10924990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI PRILL 2023, SIPAS LISTEPAGESES, VENDIM NR.4 DT 28.04.2023, URDHER TITULLARI NR.85 DT 08.05.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2023-05-09 2023-05-10 10224990012023 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.2023320494/2023 DT 27.04.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 36,601 2023-05-09 2023-05-10 10624990012023 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES, URDHER TITULLARI NR.83 DT 04.05.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2023-05-09 2023-05-10 10124990012023 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.2023320053/2023 DT 26.04.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 19,821 2023-05-09 2023-05-10 10824990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI MARS 2023, SIPAS LISTEPAGESES, VENDIM NR.24 DT 26.04.2023, URDHER TITULLARI NR.77 DT 03.05.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2023-05-09 2023-05-10 10324990012023 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.2023320456/2023 DT 27.04.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2023-05-09 2023-05-10 10424990012023 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.2023320405/2023 DT 27.04.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 44,448 2023-05-09 2023-05-10 10524990012023 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.2023321051/2023 DT 28.04.2023