Treasury Transactions 2019-2026

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 1,252,436,663.00 1,775 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 54,740 2025-12-19 2025-12-22 32824990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI, FATURA NR.2500870855, 2500850875 DT 16.12.2025, URDHER TITULLARI NR.264 DT 18.12.2025
    Bashkia Pustec (1515) ILIRJAN POSTOLI Korçe 136,440 2025-12-17 2025-12-18 32724990012025 Kancelari 2499001-BASHKIA PUSTEC, KANCELARI, U.P NR.17 DT 31.10.2025, FT.OF DT 05.11.2025, NJOFTIM FITUESI DT 14.11.2025, FAT. NR.15285/2025 DT 21.11.2025, F.H NR.26,26/1 DT 21.11.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 95,880 2025-12-17 2025-12-18 33224990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI NENTOR 2025 SIPAS LISTE PAGESES, URDHER TITULLARI NR.260 DT 16.12.2025
    Bashkia Pustec (1515) Valentina Bogdani Korçe 311,280 2025-12-17 2025-12-18 32124990012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, MATERIALE PER PASTRIM DHE DEZINFEKTIM, U.P NR.18 DT 17.11.2025, FT.OF DT 19.11.2025, NJOFTIM FITUESI DT 21.11.2025, FAT. NR.44/2025 DT 27.11.2025, F.H NR.27,28 DT 27.11.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 338,640 2025-12-17 2025-12-18 33124990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI NENTOR 2025 SIPAS LISTE PAGESES, URDHER TITULLARI NR.259 DT 16.12.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 11,101 2025-12-17 2025-12-18 33024990012025 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE MUAJI DHJETOR 2025, SIPAS LISTE PAGESES, AUTORIZIM NR.1858, 1858/1, 1858/2 PROT. DT 10.12.2025, URDHER TITULLARI NR.256 DT 15.12.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,909 2025-12-15 2025-12-16 32324990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI TETOR 2025, VENDIM NR.89 DT 26.11.2025, URDHER TITULLARI NR.252 DT 12.12.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2025-12-15 2025-12-16 32624990012025 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA MUAJI NENTOR 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) KRWM SH.A Korçe 24,100 2025-12-15 2025-12-16 32024990012025 Te tjera transferta per institucionet jo-fitim prurese 2499001 BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI NENTOR 2025, KONTR. DT 26.12.2024, FATURA NR.34/2025 DT 30.11.2025, URDHER TITULLARI NR.250 DT 10.12.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 115,000 2025-12-15 2025-12-16 32524990012025 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA MUAJI NENTOR 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 377,121 2025-12-15 2025-12-16 32424990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI NENTOR 2025, VENDIM NR.11 DT 27.11.2025, URDHER TITULLARI NR.251 DT 11.12.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 163,948 2025-12-11 2025-12-12 31424990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI NENTOR 2025 SIPAS LISTE PAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,260,188 2025-12-11 2025-12-12 31324990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI NENTOR 2025 SIPAS LISTE PAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 454,987 2025-12-11 2025-12-12 31924990012025 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, KONTR. NR.400/14 PROT. DT 28.04.2025,FORM. NJ.KONTR, FAT. NR.396/2025 DT 27.10.2025, F.H NR.23 DT 27.10.2025, AKT M.DOREZ. DT 27.10.2025, U.B NR.46536
    Bashkia Pustec (1515) Korca Institute for Development of children(KIDC) Korçe 170,022 2025-11-27 2025-12-02 31224990012025 Te tjera transferta tek individet 2499001 BASHKIA PUSTEC, PAGESE PSOKOLOGU PER PERSONA ME AFTESI TE KUFIZUARA, KONTRATE DT 13.02.2025, RAP. PSIKOLOGJIK I DETAJUAR TETOR 2025, FATURA NR. 7/2025 DT 04.11.2025
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 102,123 2025-11-25 2025-11-26 3104990012025 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI TETOR 2025,KONTR.D093420,D093421,D093411,D093418,D093388,D093382,D093380,D093384,D093413,D093423,D093416,D093427,D087943,FAT.NR.251023004092,251024084502,251107165935,251023011231,251101101796,251031101628ETJ
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,107 2025-11-25 2025-11-26 31124990012025 Elektricitet 2499001 BASHKIA PUSTEC,ENERGJI TETOR 2025,KONTR.D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.251027102169,251030110969,251025069424,251031102205,251102111500,251101101786,251023011435,251030110641
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 95,880 2025-11-21 2025-11-25 30824990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE TETOR 2025, SIPAS LISTE PAGESES, URDHER TITULLARI NR.238 DT 19.11.2025
    Bashkia Pustec (1515) BANKA CREDINS Korçe 104,626 2025-11-21 2025-11-25 30924990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, KONTRATA DT 03.03.2025, URDHER TITULLARI NR.239 DT 20.11.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 338,640 2025-11-21 2025-11-25 30724990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE TETOR 2025, SIPAS LISTE PAGESES, URDHER TITULLARI NR.237 DT 09.11.2025