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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  • 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 1,117,221,407.00 1,537 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 240 2023-03-07 2023-03-08 4424990012023 Uje 2499001-BASHKIA PUSTEC, UJE JANAR 2023, KONTR. NR.502060, 501123, FAT. NR.90941, 91398 DT 07.02.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2023-03-07 2023-03-08 4824990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 358,372 2023-03-07 2023-03-08 4524990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI SHKURT 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.42 DT 06.03.2023, VENDIM NR.2 DT 24.02.2023
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2023-03-07 2023-03-08 4724990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 19,821 2023-03-06 2023-03-07 4224990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND JANAR 2023 SIPAS LISTEPAGESES, VENDIM NR.16 DT 28.02.2023, URDHER NR.39 DT 01.03.2023
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,100 2023-03-06 2023-03-07 4324990012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI SHKURT 2023, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.41 DT 06.03.2023
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 53,928 2023-03-01 2023-03-02 3624990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,184,671 2023-03-01 2023-03-02 3524990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,023 2023-02-22 2023-02-23 3224990012023 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI JANAR 2023, KONTR. NR. D 093415, D 093425,D 093412, D 093383, D 093429, D 093386, D 093419,D 060821 DT 24.01.203-31.01.2023
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,680 2023-02-22 2023-02-23 3424990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI JANAR 2023, KONTR. NR.500285, 500286, 500287, FAT. NR.91520, 91521, 91522 DT 30.01.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 14,288 2023-02-22 2023-02-23 3324990012023 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI JANAR 2023, FATURA NR.84/2023 DT 09.02.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 69,720 2023-02-22 2023-02-23 3124990012023 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI JANAR 2023, 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 24.01.2023-31.01.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 772,114 2023-02-21 2023-02-22 2924990012023 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE MUAJI SHKURT 2023, SIPAS LISTEPAGESES, URDHER NR.29 DT 17.02.2023
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,200 2023-02-08 2023-02-09 2724990012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI JANAR 2023, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.27 DT 06.02.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 359,461 2023-02-08 2023-02-09 2524990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI JANAR 2023, SIPAS LISTEPAGESES, VENDIM NR.1 DT 31.01.2023, URDHER TITULLARI NR.25 DT 06.02.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 2,410 2023-02-08 2023-02-09 2824990012023 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA JANAR 2023, FATURA NR.45/2023 DT 07.02.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 19,821 2023-02-08 2023-02-09 2624990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI DHJETOR 2022, SIPAS LISTEPAGESES, VENDIM NR.7 DT 27.01.2023, URDHER TITULLARI NR.24 DT 03.02.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,275,897 2023-02-02 2023-02-03 1724990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 53,928 2023-02-02 2023-02-03 1824990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 781,837 2023-01-23 2023-01-24 1424990012023 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE MUAJI JANAR 2023, SIPAS LISTEPAGESES, URDHER TITULLARI NR.16 DT 19.01.2023