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 1,150,507,118.00 1,624 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 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
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 9,200 2023-07-11 2023-07-12 16624990012023 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI MAJ QERSHOR 2023, KONTRATE DT 15.11.2021, URDHER TITULLARI NR. 112, 113 DT 07.07.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,020 2023-07-11 2023-07-12 17124990012023 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI MUAJI MAJ 2023, KONTR. NR. D093411, D093425, D093386 FATURA NR. 450709709, 450712236, 450709447 DT. 30.06.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 24,104 2023-07-11 2023-07-12 16924990012023 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC, POSTA QERSHOR 2023, FATURA NR. 526/2023, 567/2023 DT. 07.07.2023, 08.07.2023
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2023-07-11 2023-07-12 17424990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA QERSHOR 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) MEROLLI OIL Korçe 428,885 2023-07-11 2023-07-12 17024990012023 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. 7/2023 DT 30.06.2023, F.H NR.13 DT 30.06.2023, AKT MARRJE NE DOREZIM DT 30.06.2023, U.B NR.45790
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 25,000 2023-07-11 2023-07-12 17324990012023 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA QERSHOR 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 17,643 2023-07-10 2023-07-11 16724990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI MAJ 2023,VENDIM NR.41 DT 29.06.2023, URDHER TITULLARI NR.110 DT 06.07.2023,SIPAS LISTPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 44,416 2023-07-10 2023-07-11 16324990012023 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 087943 DT 27/30/31.05.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 627,725 2023-07-10 2023-07-11 16224990012023 Shpenzime te tjera personeli 2499001-BASHKIA PUSTEC, SHPERBLIM I KOMISIONEREVE PER ZGJEDHJET E 14 MAJIT 2023 ,URDHER TITULLARI NR.106 DT.29.06.2023,SIPAS LISTPAGESES, VENDIM NR.29 DT 24.05.2023, URDHER TITULLARI NR.92 DT 26.05.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 371,687 2023-07-10 2023-07-11 16524990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE QERSHOR 2023,VENDIM NR.6 DT 01.07.2023, URDHER TITULLARI NR.109 DT 06.07.2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2023-07-10 2023-07-11 16524990012023 Sherbime telefonike 2499001 BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI QERSHOR 2023, FAT. NR. 1077580/2023 DT 04.07.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,966 2023-07-10 2023-07-11 16424990012023 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI MUAJI MAJ 2023, KONTR. NR.D 093415, D 093412, D 093383, D 093429, D 093419, D 060821 DT 27/30/31.05.2023
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 3,287,701 2023-07-07 2023-07-10 15524990012023 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2023 SIPAS LISTPAGESES