Treasury Transactions 2019-2025

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

  • 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) BANKA KOMBETARE TREGTARE Korçe 5,208,434 2025-03-04 2025-03-05 3924990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2025-03-04 2025-03-05 4024990012025 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,880 2025-02-20 2025-02-21 3724990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI JANAR 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.11955784,11955785,11955786,11962750,11963886,11957398,11961729,11962850 DT 29/30.01.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 3,670 2025-02-20 2025-02-21 3624990012025 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI JANAR 2025, FATURA NR.52/2025 DT 07.02.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 680,665 2025-02-20 2025-02-21 3524990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE MUAJI SHKURT 2025, URDHER TITULLARI NR.28 DT 18.02.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,011 2025-02-18 2025-02-19 3224990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI DHJETOR 2024,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.241227065115,241228074805,250109119559,250109119881,250102046155,241231109444,241223020456,241228073256 DT 23-31.12.24
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,943 2025-02-18 2025-02-19 3424990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI JANAR 2025,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250130443162,250130454100,250208132717,250208132710,250204052862,250202024800,250124000914,250130456683 DT 24-31.01.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 94,241 2025-02-18 2025-02-19 3024990012025 Ndihme ekonomike 2499001 BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI DHJETOR 2024, VENDIM NR.12 DT 26.12.2024, URDHER TITULLARI NR.14 DT 27.01.2025, LISTEPAGESA BASHKENGJITUR
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 99,981 2025-02-18 2025-02-19 3124990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI DHJETOR 2024, 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 23.12.2024-31.12.2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 114,963 2025-02-18 2025-02-19 3324990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI JANAR 2025, 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 24.01.2025-31.01.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 67,681 2025-02-12 2025-02-13 2824990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE INVALIDET E PUNES MUAJI DHJETOR 2024, URDHER TITULLARI NR.20 DT 04.02.2025, LISTE PAGESE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 329,727 2025-02-12 2025-02-13 2924990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, PAGESE NDIHME EKONOMIKE PERIUDHA JANAR 2025, VENDIM NR.1 DT 31.01.2025, URDHER TITULLARI NR.25 DT 10.02.2025, LISTE PAGESE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 41,525 2025-02-11 2025-02-12 2624990012025 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC, SHERBIM POSTAR DHJETOR 2024, FAT.NR.1072/2025, NR.1110/2025 DT 07/10.01.2025
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,600 2025-02-11 2025-02-12 2224990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, KUOTIZACION PER ANETARESIMIN NE SINDIKATE PERIUDHA DHJETOR 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.23 DT 10.02.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 710,664 2025-02-11 2025-02-12 2324990012025 Pagese paaftesie 2499001 BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER, PARA TETRAPLEGJIKET MUAJI JANAR 2025, URDHER TITULLARI NR.15 DT 28.01.2025, LISTE PAGESE
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,600 2025-02-11 2025-02-12 2424990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, KUOTIZACION PER ANETARESIMIN NE SINDIKATE PERIUDHA JANAR 2025, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.24 DT 10.02.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,175 2025-02-11 2025-02-12 2124990012025 Ndihme ekonomike 2499001 BASHKIA PUSTEC, PAGESE NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA NENTOR 2024, VENDIM NR.76 DT 27.12.2024, URDHER TITULLARI NR.3 DT 10.01.2025, LISTE PAGESE
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2025-02-11 2025-02-12 2524990012025 Sherbime telefonike 2499001 BASHKIA PUSTEC, TELEFON MUAJI JANAR 2025, FAT.NR.201597/2025 DT 04.02.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,175 2025-02-11 2025-02-12 2024990012025 Ndihme ekonomike 2499001 BASHKIA PUSTEC, PAGESE NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA DHJETOR 2024, VENDIM NR.7 DT 29.01.2025, URDHER TITULLARI NR.21 DT 05.02.2025, LISTE PAGESE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 21,236 2025-02-11 2025-02-12 2724990012025 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC, SHERBIM POSTAR JANAR 2025, FAT.NR.90/2025 DT 07.02.2025