Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 1,176,880,339.00 1,676 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 67,500 2025-09-09 2025-09-10 22024990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI GUSHT 2025, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,915,757 2025-09-03 2025-09-04 20824990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2025-09-03 2025-09-04 20924990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) BOSHNJAKU. B Korçe 1,002,972 2025-08-26 2025-08-27 20524990012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC, RIKONSTRUKSION I SHKOLLES KALLAMAS, U.P NR.7 DT 25.06.2024, KONTR. NR.805/13 DT 09.09.2024, FORM. NJOFT. KONTR, SITUACION PUNIMESH, FATURA NR.10/2025 DT 17.02.2025, U.B NR.46297
    Bashkia Pustec (1515) BANKA CREDINS Korçe 104,626 2025-08-26 2025-08-27 20624990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, KONTRATA DT 03.03.2025, URDHER TITULLARI NR.159 DT 25.08.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 85,000 2025-08-26 2025-08-27 20724990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, URDHER NR.117/1 DT 21.07.2025, PROJ. RAPORT DT 21.07.2025, RAP. PERMBL. DT 25.08.2025, URDHER NR.158 DT 25.08.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,179 2025-08-21 2025-08-22 20124990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI KORRIK,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250726066009,250730097340,250808140910,250808140587,250804089629,250801114674,250723011308,250730095200 DT 23.07.25-31.07.25
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,480 2025-08-21 2025-08-22 20224990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI KORRIK 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.4897,4898,4899,4144,4677,4159,4574,4309/2025 DT 04.08.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 675,579 2025-08-21 2025-08-22 20324990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MUAJI GUSHT 2025, URDHER TITULLARI NR.155 DT 21.08.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 49,294 2025-08-21 2025-08-22 19624990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI KORRIK 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 23.07.2025-31.07.2025
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 17,742 2025-08-21 2025-08-22 20424990012025 Te tjera transferta per institucionet jo-fitim prurese 2499001 BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI KORRIK 2025, KONTR. DT 26.12.2024, FATURA NR.56/2025 DT 31.07.2025, URDHER TITULLARI NR. 156 DT.21.08.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,969 2025-08-21 2025-08-22 19524990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND QERSHOR 2025, VENDIM NR.50 DT 29.07.2025, URDHER TITULLARI NR.152 DT 14.08.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 23,910 2025-08-13 2025-08-14 19924990012025 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE MUAJI KORRIK 2025, FAT.NR.625/2025, NR.668/2025 DT 06/07.08.2025
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2025-08-13 2025-08-14 20024990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATOR PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT PROGRESI I PROJEKTIT PERIUDHA KORRIK 2025, FATURA NR.5/2025 DT 01.08.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 336,173 2025-08-13 2025-08-14 19824990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI KORRIK 2025, VENDIM NR.7 DT 29.07.2025, URDHER TITULLARI NR.151 DT 12.08.2025, PERMBLEDHESE KORRIK 2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 82,500 2025-08-11 2025-08-12 19324990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI KORRIK 2025, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2025-08-11 2025-08-12 19424990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI KORRIK 2025, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 455,322 2025-08-11 2025-08-12 19024990012025 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, NJ.FIT. NR.20 DT 22.04.2025, KONTR. NR.400/14 PROT. DT 28.04.2025, FAT. NR.194/2025 DT 24.06.2025, F.H NR.11 DT 24.06.2025, AKT M.DOREZ. DT 24.06.2025, U.B NR.46536
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 449,860 2025-08-08 2025-08-11 19124990012025 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, NJ.FIT. NR.20 DT 22.04.2025, KONTR. NR.400/14 PROT. DT 28.04.2025, FAT. NR.232/2025 DT 23.07.2025, F.H NR.13 DT 13.07.2025, AKT M.DOREZ. DT 23.07.2025, U.B NR.46536
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,500 2025-08-08 2025-08-11 18924990012025 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI KORRIK 2025, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.149 DT 07.08.2025