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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  • 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 1,243,787,323.00 1,761 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) 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
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,480 2025-11-19 2025-11-20 30324990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI TETOR 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.7941,7942,7943,7135,7731,7211,7676,7363/2025 DT 04.11.2025
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2025-11-19 2025-11-20 30424990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORI PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT I PROJEKTIT TETOR 2025, FATURA NR.11/2025 DT 17.11.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 6,920 2025-11-19 2025-11-20 30624990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2025, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) Daniela Lleshaj Korçe 21,750 2025-11-19 2025-11-20 30524990012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC, KOLAUDATOR OBJEKTI RIKONSTRUKSION I SHKOLLES KALLAMAS, URDHER NR.213/1 DT 28.10.2025, FATURA NR.56/2025 DT 11.11.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 385,608 2025-11-17 2025-11-18 29524990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI TETOR 2025, VENDIM NR.10 DT 04.11.2025, URDHER TITULLARI NR.231 DT 12.11.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,856,818 2025-11-17 2025-11-18 29724990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI TETOR 2025 SIPAS LISTE PAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 163,948 2025-11-17 2025-11-18 29824990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI TETOR 2025 SIPAS LISTE PAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 862,042 2025-11-17 2025-11-18 29624990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MUAJI NENTOR 2025, URDHER TITULLARI NR.234 DT 14.11.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,500 2025-11-13 2025-11-14 28924990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, LEJE QARKULLIMI, FATURA NR.22302/2025 DT 10.11.2025, URDHER NR.2254 DT 11.11.2025
    Bashkia Pustec (1515) ARTAN HOXHA (L24218001K) Korçe 36,000 2025-11-13 2025-11-14 28724990012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2499001-BASHKIA PUSTEC, KOLAUDATOR OBJEKTI 'PASTRIMI DHE RIVITALIZIMI I LIQENIT TE PRESPES, PLAZH EKOLOGJIK DHE TURISTIK PER NJE ZHVILLIM TE QENDRUESHEM' , URDHER NR.166/1 DT 03.09.2025, FATURA NR.24/2025 DT 07.10.2025
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 10,000 2025-11-12 2025-11-13 29224990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, PAGESE GJOBE PER TAKSA TE PAPAGUARA, FATURA NR.2500741659 DT 10.11.2025, URDHER NR.229 DT 11.11.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 19,166 2025-11-12 2025-11-13 28424990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI SHTATOR 2025, VENDIM NR.83 DT 31.10.2025, URDHER TITULLARI NR.223 DT 07.11.2025
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,000 2025-11-12 2025-11-13 29424990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, PAGESE GJOBE PER TAKSA TE PAPAGUARA, FATURA NR2500729029 DT 05.11.2025, URDHER NR.230 DT 11.11.2025
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2025-11-12 2025-11-13 29124990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI, FATURA NR.21995/2025 DT 05.11.2025, URDHER NR.228 DT 11.11.2025