Treasury Transactions 2019-2025

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
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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 1,150,507,118.00 1,624 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 53,928 2023-07-06 2023-07-07 15624990012023 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2023 SIPAS LISTPAGESES
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 39,840 2023-06-22 2023-06-23 15324990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI MAJ 2023, KONTR. NR.500285, 500286, 500287, FAT. NR.256675/2023, 293693/2023, 297955/2023 DT 26.05.2023
    Bashkia Pustec (1515) VASKE GAQI Korçe 3,716,569 2023-06-22 2023-06-23 15124990012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2499001-BASHKIA PUSTEC,PARAFINANCIM PROJEKTI NET METERING ,U.P.3 DT 17.05.21,FT.OF DT 24.09.21,R.PERMB DT 27.10.21,NJ.FIT DT 27.10.21,KONTR DT 28.10.21,FAT.76/2022 DT 25.02.22,F.H.6 DT 25.02.22,AKT M.DOR. DT 25.02.22
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 360 2023-06-22 2023-06-23 15424990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI NENTOR 2022, KONTR. NR.500285, 500286, 500287, FAT. NR.5922537, 5921181, 5922420 DT 30.11.2022
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 2,000 2023-06-19 2023-06-20 15024990012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ ASHK-SE, KERKESE NR.12730 DT 13.06.2023, URDHER TITULLARI NR.103 DT 16.06.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 1,025,236 2023-06-13 2023-06-14 14924990012023 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI QERSHOR 2023, SIPAS LISTEPAGESES, URDHER NR.100 DT 12.06.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 5,345 2023-06-13 2023-06-14 14824990012023 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE MAJ 2023, FATURA NR.475/2023 DT 09.06.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 2,085 2023-06-08 2023-06-09 13924990012023 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE MAJ 2023, FATURA NR.435/2023 DT 06.06.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 372,767 2023-06-08 2023-06-09 14624990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MAJ 2023, SIPAS LISTEPAGESES, VENDIM NR.5 DT 29.05.2023, URDHER TITULLARI NR.98 DT 07.06.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 10,000 2023-06-08 2023-06-09 14724990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MAJ 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) MEROLLI OIL Korçe 684,992 2023-06-08 2023-06-09 14324990012023 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 10.03.2023, NJ. FIT. BUL. NR.32 DT 11.04.2023, KONTR. DT 11.05.2023, FAT. NR.241/2023 DT 29.05.2023, F.H NR.11 DT 29.05.2023, AKT MARRJE NE DOREZIM DT 29.05.2023, U.B NR.45790
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 98,400 2023-06-06 2023-06-08 13824990012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE, URDHER TITULLARI NR.94/1 DT 31.05.2023, P.V OF. DT 01.06.2023, FAT. NR.18/2023 DT 02.06.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 75,000 2023-06-07 2023-06-08 14424990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 12,500 2023-06-07 2023-06-08 14524990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 17,643 2023-06-06 2023-06-07 14224990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI PRILL 2023 SIPAS LISTEPAGESES, VENDIM NR.29 DT 24.05.2023, URDHER TITULLARI NR.92 DT 26.05.2023
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2023-06-06 2023-06-07 14024990012023 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI MAJ 2023, FAT. NR.969629/2023 DT 04.06.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,454 2023-06-06 2023-06-07 14124990012023 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2023, U.P NR.2 DT 11.04.2023, NJOFTIM FITUESI DT 19.04.2023, FATURA NR.2023337564/2023 DT 30.05.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,222,922 2023-06-05 2023-06-06 13124990012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 53,928 2023-06-05 2023-06-06 13224990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-05-29 2023-05-30 13024990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI PRILL 2023 SIPAS LISTEPAGESES