Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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) RAIFFEISEN BANK SH.A Korçe 881,864 2015-04-10 2015-04-10 2524990012015 Paga baze KOM PUSTEC 2499001 PAGA MARS
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 714,900 2015-04-10 2015-04-10 2424990012015 Pagese paaftesie KOM PUSTEC PAAFTESI MARS 2015
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 122,600 2015-04-10 2015-04-10 2624990012015 Ndihme ekonomike 2499001 KOMUNA PUSTEC ND.EKONOMIKE SHKURT
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 122,850 2015-03-25 2015-03-25 2324990012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM PUSTEC 2499001 KESHILLTARET DHJETOR 2014 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 884,744 2015-03-20 2015-03-23 2024990012015 Paga baze KOM PUSTEC 2499001 PAGA SHKURT SIPAS LIST PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 106,100 2015-03-19 2015-03-20 2124990012015 Ndihme ekonomike KOM PUSTEC NDIHME EKONOMIKE JANAR 2015
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 340,000 2015-02-25 2015-02-25 1724990012015 Grant per femije te lindur KOMUNA PUSTEC SHPERBLIM LINDJE PERIUDHA JANAR 2012 - DHJETOR 2013
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,225 2015-02-20 2015-02-24 1424990012015 Sherbime telefonike KOMUNA PUSTEC TELEFON DHJETOR 2014 NR.KLIENTI 310001965059
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 25,174 2015-02-20 2015-02-24 924990012015 Posta dhe sherbimi korrier KOMUNA PUSTEC SHPENZ POSTARE FAT 840 DATE 31.08.2014 FAT 992 DATE 30.09.2014 FAT1197 DATE 31.10.2014 FAT 1224 DATE 03.11.2014 FAT 1342 DATE 30.11.2014 FAT 870 DATE 31.08.2014
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 657,300 2015-02-20 2015-02-24 1824990012015 Pagese paaftesie KOMUNA PUSTEC 2499001 PAAFTESI JANAR 2015
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 116,686 2015-02-20 2015-02-24 1224990012015 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI DHJETOR 2014 KR0D010111098214,KR0D010033093418,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0010031093424,KR0D010030093416,KR0D010035093380 FAT.619559835,619560073,619560072,619560075,619560069,61956006
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 66,541 2015-02-20 2015-02-24 1324990012015 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI KL.KR0D010029093413NR.620308476, KL.KR0D010038093385NR.620308489 KL.KR0D010039093388NR.620308492 KL.KR0D010038093384NR.620308488 KR0D010035093378 NR.620308484 KL. KR0D010032093426 NR.620308478 KON.D 93427 NR620
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 84,288 2015-02-20 2015-02-24 1124990012015 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI TETOR 2014 KR0D010038093384,KR0D010032093427,KR0D010038093385,KR0D010039093388 FAT.617933270,617933260,617933268,617933272; NENTOR 2014 KR0D010039093388,KR0D010031093424,KR0D010032093427,KR0D010035093378
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 650,700 2015-02-23 2015-02-24 1924990012015 Pagese paaftesie KOMUNA PUSTEC PAAFTESI MUAJI SHKURT
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 7,334 2015-02-20 2015-02-24 1024990012015 Posta dhe sherbimi korrier KOMUNA PUSTEC SHPENZ POSTARE FAT 1418 DATE 31.12.2014 FAT1458 DATE 31.12.2014
    Bashkia Pustec (1515) KOMUNA PUSTEC Korçe 953,800 2015-01-31 2015-02-13 724990012015 Shpenz. per rritjen e AQT - blerje mjete transporti detar KOMUNA PUSTEC TVSH PER PROJEKTIN GREEN BOAT
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 731,272 2015-02-11 2015-02-12 824990012015 Paga baze KOMUNA PUSTEC (2499001) PAGA MUAJI JANAR
    Bashkia Pustec (1515) KOMUNA PUSTEC Korçe 953,800 2014-12-31 2015-01-23 26324990012014 Shpenz. per rritjen e AQT - blerje mjete transporti detar KOMUNA PUSTEC PAGESE TVSH PER PROJEKTIN "GREEN BOAT"
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 734,562 2015-01-09 2015-01-12 124990012015 Shtese page per funksionin KOMUNA PUSTEC (2499001) PAGA MUAJI DHJETOR
    Bashkia Pustec (1515) JOKLEN & CO Korçe 159,691 2014-12-30 2015-01-06 24624990012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA PUSTEC NDERTIM DEPO UJI FSHATI PUSTEC FAT.40 DT 21.11.14