Treasury Transactions 2019-2025

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 1,117,221,407.00 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) LEDIAN SPAHO (L33814001H) Korçe 25,000 2022-12-22 2022-12-23 33124990012022 Shpenzime per honorare 2499001-BASHKIA PUSTEC, SHPENZIME AVOKATI, URDHER TITULLARI NR224 DT 15.12.2022, FATURA NR.7/2021 DT 16.11.2021, MARREVESHJE BASHKENGJITUR, U.B NR.45367
    Bashkia Pustec (1515) Orest Potka Korçe 233,400 2022-12-22 2022-12-23 33924990012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2499001-BASHKIA PUSTEC, LIKUJDIM 5 PERQIND GARANCI PUNIMI, URDHER TITULLARI NR.230 DT 20.12.2022, KONTRATA DT 08.09.2022, CERTIFIKATE E MARRJES NE DOREZIM DT 19.12.2022
    Bashkia Pustec (1515) MEROLLI OIL Korçe 563,112 2022-12-21 2022-12-22 33824990012022 Karburant dhe vaj 2499001 BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 24.02.2022, NJOF.FIT.NE BUL.NR.43 DT 04.04.2022, KONT.DT 29.04.2022, FAT.NR. 424/2022 DT 09.12.2022, F.H NR.45 DT 09.12.2022, AKT MARR.DOR.DT 09.12.2022, UB43507
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 15,000 2022-12-20 2022-12-22 33624990012022 Ndihme ekonomike 2499001 BASHKIA PUSTEC, SHPERBLIM FUNDVITI 2022 , FONDI 6% NDIHME EKONOMIKE, VENDIM NR. 754 DT. 01.12.2022, URDHER NR. 226 DT. 16.12.2022, LISTEPAGESE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 186,000 2022-12-20 2022-12-22 33524990012022 Ndihme ekonomike 2499001 BASHKIA PUSTEC, SHPERBLIM FUNDVITI 2022 , NDIHMA EKONOMIKE, VENDIM NR. 754 DT. 01.12.2022, URDHER NR. 225 DT. 16.12.2022, LISTEPAGESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 35,281 2022-12-19 2022-12-20 33324990012022 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE MUAJI DHJETOR 2022, SIPAS LISTEPAGESES, AUTORIZIM NR.1658, 1658/1, 1658/2, 1658/3 DT 07.12.2022, NR.1660, NR.1660/1 DT 12.12.2022
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 4,608 2022-12-19 2022-12-20 33424990012022 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE MUAJI DHJETOR 2022, SIPAS LISTEPAGESES, AUTORIZIM NR.1660/2 DT 12.12.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 2,500 2022-12-16 2022-12-19 33224990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA NENTOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 111,000 2022-12-16 2022-12-19 3924990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC,SHPERBLIM FUNDVITI PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE SIPAS LISTEPAGESES, VENDIM NR.754 DT 01.12.2022, URDHER NR.222 DT 14.12.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 63,201 2022-12-16 2022-12-19 32624990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI NENTOR 2022, NR.KONTR. D093420, D093421, D093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT. 23.11.2022-30.11.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 803,628 2022-12-16 2022-12-19 32824990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE, PERSONAT E PAAFTE BIO-PSIHOSOC DHJETOR 2022 SIPAS LISTEPAGESES, URDHER NR.221 DT 14.12.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,405 2022-12-16 2022-12-19 32724990012022 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI NENTOR 2022, NR.KONTR. D093415, D093425, D093412, D093383, D093429, D093386, D093419, D060821, FAT. NR.441928686,441646380,441937487,442205571,442531999,441644589,441761276,442200950 DT 23.11.2022-30.11.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 3,748 2022-12-16 2022-12-19 32424990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE NENTOR 2022, FATURA NR.1014/2022 DT 09.12.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 35,700 2022-12-16 2022-12-19 32524990012022 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM DALJE NE PENSION SIPAS LISTEPAGESES, URDHER NR.223 DT 15.12.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 51,500 2022-12-14 2022-12-16 32124990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI NENTOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-12-14 2022-12-15 32224990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI NENTOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) NEXT Fiber Korçe 99,360 2022-12-14 2022-12-15 32024990012022 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM INTERNETI, URDHER NR.37/1 DT 22.02.2022, P.V OF. DT 23.02.2022, FAT. NR.28/2022 DT 09.12.2022, U.B 45189
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 374,431 2022-12-14 2022-12-15 32324990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE NENTOR 2022 SIPAS LISTEPAGESES, VENDIM NR.10 DT 25.11.2022, URDHER TITULLARI NR.220 DT 12.12.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 4,035 2022-12-07 2022-12-09 31924990012022 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC, POSTA NENTOR 2022, FATURA NR. 962/2022 DT 07.12.2022
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,500 2022-12-07 2022-12-09 31724990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI NENTOR 2022, URDHER NR. 218 DT 05.12.2022, KONTRATE DT 15.11.2021