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) RAIFFEISEN BANK SH.A Korçe 53,928 2023-05-03 2023-05-04 9524990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 148,750 2023-04-27 2023-04-28 9324990012023 Shpenzime per pritje e percjellje 2499001 BASHKIA PUSTEC, AKTIVITET KULTUROR, PROJEKT RAPORT DT 12.04.2023, RAPORT PERMBLEDHES DT 24.04.2023, URDHER TITULLARI NR.75 DT 24.04.2023, LISTE PAGESE, PERMBLEDHESE
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 56,935 2023-04-20 2023-04-24 9024990012023 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI MARS 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 23.03.2023-31.03.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,145 2023-04-20 2023-04-24 9124990012023 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MUAJI MARS 2023, KONTR. NR. D 093415, D 093425,D 093412, D 093383, D 093429, D 093386, D 093419,D 060821,FAT.447208591,446978641,448104756,447433828,447660096,446973459,447924188,447320653 DT 23.03.23-31.03.23
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 769,530 2023-04-19 2023-04-20 8924990012023 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE MUAJI PRILL 2023, SIPAS LISTEPAGESES, URDHER TITULLARI NR.72 DT 14.04.2023
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,100 2023-04-19 2023-04-20 8824990012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, PAJISJE ME LEJE QARKULLIMI, URDHER TITULLARI NR.51 DT 17.03.2023, FATURA NR.2336/2023 DT 09.03.2023
    Bashkia Pustec (1515) DIANA MANKA Korçe 43,760 2023-04-14 2023-04-18 8724990012023 Libra dhe publikime profesionale 2499001-BASHKIA PUSTEC, LIBRA E PUBLIKIME PROFESIONALE, URDHER TITULLARI NR.67/1 DT 13.04.2023, P.V OF. DT 13.04.2023, FAT. NR.4/2023 DT 13.04.2023, F.H NR.6 DT 13.04.2023, AKT M.DOREZ. DT 13.04.2023
    Bashkia Pustec (1515) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Korçe 48,000 2023-04-14 2023-04-18 8624990012023 Sherbime te tjera 2499001-BASHKIA PUSTEC, MIREMBAJTJE FAQE WEB, URDHER TITULLARI NR.80/1 DT 27.04.2022, P.V V.OF DT 29.04.2022, FAT. NR.3/2023 DT 15.02.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 15,069 2023-04-14 2023-04-18 8524990012023 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE MARS 2023, FATURA NR.224/2023 DT 06.04.2023, 282/2023 DT 11.04.2023
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2023-04-13 2023-04-14 8224990012023 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI MARS 2023, FAT. NR.746749/2023 DT 04.04.2023
    Bashkia Pustec (1515) AD - STAR Korçe 1,059,174 2023-04-13 2023-04-14 8424990012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC, BASHKEFINANC 15 PERQIND RIKONS. SHKOLLA E VJETER EKZIST. GLOBOCAN,PR. SMART CULTURE U.P DT 06.03.20,FT.OF DT 30.07.20,NJ.FIT/RAP. PER. DT 11.09.20,KONTR. DT 23.09.20,FAT. 13/2021 DT 30.06.21,SIT.PERF,P.V M.DOREZ
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,800 2023-04-13 2023-04-14 8324990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI MARS 2023, KONTR. NR.500285, 500286, 500287, FAT. NR.146960/2023, 153848/2023, 188177/2023 DT 29.03.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 379,922 2023-04-11 2023-04-12 8024990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MARS 2023 SIPAS LISTEPAGESES, VENDIM NR.3 DT 30.03.2023, URDHER NR.65 DT 06.04.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 65,000 2023-04-07 2023-04-11 7824990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2023-04-07 2023-04-11 7924990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 19,821 2023-04-05 2023-04-06 7724990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND SHKURT 2023 SIPAS LISTEPAGESES, VENDIM NR.21 DT 30.03.2023, URDHER TITULLARI NR.60 DT 03.04.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,094,479 2023-04-04 2023-04-05 7024990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 53,928 2023-04-04 2023-04-05 7124990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Selvije Abasllari Korçe 94,800 2023-03-29 2023-03-30 6924990012023 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME (RAST EMERGJENT), P.V I RASTEVE TE EMERGJENCES DT 29.03.2023, FAT. NR.74/2023 DT 29.03.2023, F.H NR.4 DT 29.03.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 50,000 2023-03-24 2023-03-27 6224990012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2499001-BASHKIA PUSTEC, SHPENZIME NE RAST SEMUNDJE SIPAS LISTEPAGESES, URDHER NR.54 DT 20.03.2023