Treasury Transactions 2015-2018

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 195,794,480.00 600 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,170 2015-06-04 2015-06-05 6024990012015 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI JANAR KR0D010032093425,KR0D010035093429,KR0D010029093412,KR0D010038093383,KR0D010033093419,KR0D010030093415 FAT.621474745,621474757,621474737,621474761,621474749,621474740
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 30,128 2015-06-04 2015-06-05 5824990012015 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI SHKURT KR0D010038093382,KR0D010033093419,KR0D010033093420,KR0D010033093418,KR0D010032093426,KR0D010035093380,KR0D010035093380,KR0D010030093416,KR0D010111098214 FAT.DT 13.02.2015 DERI 24.02.2015
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,289 2015-06-04 2015-06-05 5724990012015 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI SHKURT KR0D010035093429,KR0D010038093383,KR0D010032093425,KR0D010039093386,KR0D010030093415,KR0D010029093412 FAT.622744072,622744075,622744060,622744078,622744055,622744052
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 130,740 2015-05-27 2015-05-28 5424990012015 Udhetim i brendshem KOMUNA PUSTEC (2499001) DIETA LISTE PAGESA MAJ
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 123,981 2015-05-27 2015-05-28 5324990012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PUSTEC 2499001 KESHILLTARET MUAJI PRILL
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 30,000 2015-05-26 2015-05-27 5224990012015 Ndihme ekonomike KOM PUSTEC NDIHME E MENJEHERSHME VKK 31 DT 28.04.15
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 6,450 2015-05-19 2015-05-20 4924990012015 Sherbime telefonike KOM PUSTEC TELEFON JANAR SHKURT & KMATVONESE NR.KLIENTI 310001965059 FAT.719362325, 719537242, 719885092
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 124,800 2015-05-13 2015-05-14 4724990012015 Ndihme ekonomike KOM PUSTEC NDIHME EKONOMIKE PRILL
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 122,600 2015-05-13 2015-05-14 4624990012015 Ndihme ekonomike KOM PUSTEC NDIHME EKONOMIKE MARS
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 640,800 2015-05-13 2015-05-14 4824990012015 Pagese paaftesie KOM PUSTEC INVALIDE PAAFTESI PARAPLEGJIKE TE VERBER MAJ
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 881,864 2015-05-04 2015-05-05 4024990012015 Paga baze KOMUNA PUSTEC 2499001 PAGA PRILL SIPAS LISTEPAGESES
    Bashkia Pustec (1515) PANAJOT SPIRO PILANI Korçe 180,000 2015-04-27 2015-04-28 3924990012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA PUSTEC MBIKQYRJE PUNIME SISTEMIM ASFALTIM GORICE E MADHE FAT 180 DATE 10.11.2014
    Bashkia Pustec (1515) PANAJOT SPIRO PILANI Korçe 280,000 2015-04-27 2015-04-28 3724990012015 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA PUSTEC BLERJE PROJEKTI SISTEMIM ASFALTIM RRUGE G MADHE FAT 129 DATE 12.03.2013
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 125,400 2015-04-27 2015-04-28 3524990012015 Udhetim i brendshem KOMUNA PUSTEC 2499001 DIETA SIPAS LISTE PAGESES
    Bashkia Pustec (1515) PANAJOT SPIRO PILANI Korçe 180,000 2015-04-27 2015-04-28 3624990012015 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA PUSTEC BLERJE PROJEKTI SISTEMIM ASFALTIM RRUGE LIQENAS FAT 71 DATE 17.10.2012
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,225 2015-04-24 2015-04-27 3824990012015 Sherbime telefonike KOMUNA PUSTEC TELEFON KL.310001965059 NR.719697845
    Bashkia Pustec (1515) ALB KORCA 2002 Korçe 9,002,865 2015-04-21 2015-04-22 2724990012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PUSTEC SISTEMIM ASFALTIM RRUGE GORICE E MADHE FAT 41 DATE 26.12.2013
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 650,700 2015-04-17 2015-04-20 3424990012015 Pagese paaftesie 2499001 KOM PUSTEC PAAFTESI, INVALIDE PARAPLEGJIKE TE VERBER PRILL
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 247,962 2015-04-14 2015-04-15 2824990012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM PUSTEC 2499001 KESHILLTARET JANAR SHKURT SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 123,981 2015-04-14 2015-04-15 2924990012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM PUSTEC 2499001 KESHILLTARET MARS SIPAS LISTEPAGESES