Treasury Transactions 2015-2018

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 3,152 2018-09-28 2018-10-01 16224990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI GUSHT 2018,NR. KONTR D 93379, D 93415, D 93425, D 93412, D 93383, D 93429, D 93386, D 93419
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 40,325 2018-09-28 2018-10-01 16524990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI GUSHT 2018,NR. KONTR D 93421,,D 93420 ,D 93418 ,D 93388,D 93382,D 93380,D 93384,D 93413 ,D 93423,D 93416, D 93427 D 93411
    Bashkia Pustec (1515) ALEKO MIÇO Korçe 82,000 2018-09-26 2018-09-27 16324990012018 Sherbime te tjera 2499001- BASHKIA PUSTEC KRIJIM FAQE ELEKTRONIKE (SHERBIME TE TJ),U.P NR.8 DT 11.04.2017,FT. PER OF. DT 18.04.2017,P.V NR.1,2,3,4,5 DT 24.04.2017-28.04.2017, P.V NR.1,2,3,4 DT 08.05.2017-11.05.2017,FORM.NR.6 DT 19.12.2017,FAT.23 DT 27.12.17
    Bashkia Pustec (1515) MURATI Korçe 1,624,411 2018-09-26 2018-09-27 16124990012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001- B.PUSTEC FUR.VENDOS. SAHAT UJI PUSTEC,LESKA,SHULIN,GARANCI PUN,U.P NR.2 I FT.PER OF DT 28.02.18,MIRAT.TEND DT 26.03.18,PREV.,SIT.PERF DT 18.06.18,P.V 18.03.18,04.06.18,RAP.PER. DT 26.03.18,NJOF.FIT DT 26.03.18,KONTR 24.04.18,FAT.75
    Bashkia Pustec (1515) ARTAN HOXHA (L24218001K) Korçe 154,800 2018-09-21 2018-09-24 12824990012018 Shpenz. per rritjen e AQ - studime ose kerkime 2499001- BASHKIA PUSTEC BL.PROJ. SIS. ASF. RR.DOLLNA GORICA,U.PP NR.8 I FT. PER OF. DT 26.06.2018, P.V DT 29.06.2018,FAT. NR.30 DT 20.07.2018,F.H NR.13 DT 20.07.2018,U.B 34166 DT 21.09.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 134,100 2018-09-21 2018-09-24 16424990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHMA EKONOMIKE MUAJI GUSHT 2018 SIPAS LISTPAGESES, VENDIM NR.8 DT 07.09.2018
    Bashkia Pustec (1515) ALDOK Korçe 295,306 2018-09-20 2018-09-24 13024990012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001- BASHKIA PUSTEC RIK. SHKOLLE E NDERTIM BANJO FSHATI LESKA,GARANCI PUNIMI, U.P NR.7 I FT. PER OF. DT 26.06.2018, P.V LLOG. F. LIM. DT 25.06.18,P.V NR.1,2 DT 29.06.18 E 02.07.18,SITUAC.PUN,FAT.20 DT 12.7.18,KONTR DT 02.07.18,U.B 34148
    Bashkia Pustec (1515) BOSHNJAKU. B Korçe 1,069,227 2018-09-18 2018-09-19 13124990012018 Garanci te viteve te meparshme per sigurimin e kontrates,Te Dala 2499001- BASHKIA PUSTEC GARANCI PUNIMI 5% PER OBJEKTIN RIK. SIS. ASF. RR.KORCE-GORICE-GOLLOMBOC, URDHER TITULLARI NR.56 DT 17.09.2018, AKT MARRJE NE DOREZIM DT 14.09.2018, AKT KOLAUDIMI DT 10.08.2017,KONTR. DT.18.05.2017
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 476,427 2018-09-18 2018-09-19 16024990012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001- BASHKIA PUSTEC PAGAT E KESHILLTAREVE DHE KRYEPLEQTE PER PERIUDHEN QERSHOR-KORRIK-GUSHT 2018, SIPAS LISTPAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 45,420 2018-09-12 2018-09-13 15324990012018 Uje 2499001- BASHKIA PUSTEC SHPENZIME UJI MUAJT KORRIK-GUSHT 2018, FAT. NR.64,65,66,67,68,69 DT 31.07.2018 DHE FAT. NR.84,85,86,87,88,89 DT 31.08.2018
    Bashkia Pustec (1515) "LEKA" Korçe 409,260 2018-09-12 2018-09-13 15124990012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001- BASHKIA PUSTEC RIKONSTRUKSION ZYRASH (PMNZSH),GARANCI PUN. U.P NR.6 I FT. PER OF. DT 05.06.2018, P.V LLOG. F. LIMIT. DT 04.06.2018,P.V NR.1,2 DT 08.06.2018 DHE 11.06.2018,VEND. NR.71 DT 25.12.2018,FAT. NR.38 DT 02.07.2018,U.B 34061
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 225,000 2018-09-11 2018-09-12 15224990012018 Te tjera transferime korrente 2499001- BASHKIA PUSTEC TRANSFERIM FONDI PER UJESELLES KANALIZIME SH.A PUSTEC SIPAS VENDIMIT TE KESH.BASHKIAK NR.6 DT 20.02.2018, KONFIRMIM NR.215/1 PROT DT 05.03.2018, URDHER TITULLARI NR.53 DT 11.09.2018
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,452,359 2018-09-06 2018-09-10 14824990012018 Shtese page per vjetersi ne pune 2499001- BASHKIA PUSTEC PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 290,165 2018-09-06 2018-09-10 14924990012018 Shtese page per largesi nga qendra e banimit 2499001- BASHKIA PUSTEC PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 367,104 2018-09-06 2018-09-07 15024990012018 Shtese page per funksionin 2499001- BASHKIA PUSTEC PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 35,133 2018-08-29 2018-08-30 14724990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI KORRIK 2018,NR. KONTR D 93421,D 93411 ,D 93420 ,D 93418 ,D 93388,D 93382,D 93380,D 93384,D 93413 ,D 93423,D 93416, D 93427
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,866 2018-08-29 2018-08-30 14624990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI KORRIK 2018,NR. KONTR D 93379, D 93415, D 93425, D 93412, D 93383, D 93429, D 93386, D 93419 DT 23.07.2018-30.07.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 12,880 2018-08-23 2018-08-24 14324990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC FAMILJE QE PERFITOJNE KOMPENSIM ENERGJI ELEKTRIKE QERSHOR 2018 SIPAS LISTPAGESES, VENDIM NR.54 DT 23.07.2018,MIRATIM PREFEKTURE NR.974/1 PROT. DT 07.08.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 645,100 2018-08-23 2018-08-24 14224990012018 Pagese paaftesie 2499001 BASHKIA PUSTEC PAAFTESI MUAJI KORRIK 2018 SIPAS LISTPAGESES, VENDIM NR.52 DT 23.07.2018, MIRATIM PREFEKTURE NR.974/1 PROT. DT 07.08.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 7,560 2018-08-23 2018-08-24 14424990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC FAMILJET QE TRAJTOHEN NGA FONDI 6% QERSHOR 2018 SIPAS LISTPAGESES, VENDIM NR.53 DT 23.07.2018, MIRATUAR NGA PREFEKTURA NR.974/1 PROT DT 07.08.2018