Treasury Transactions 2019-2025

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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

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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) ALBTELEKOM SH.A. Korçe 3,000 2022-12-07 2022-12-09 31824990012022 Sherbime telefonike 2499001 BASHKIA PUSTEC, TELEFON MUAJI NENTOR 2022, NR.FAT.1889703/2022 DT 05.12.2022
    Bashkia Pustec (1515) NIKA Korçe 3,739,200 2022-12-06 2022-12-07 31624990012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC, BLERJE MJETI PER PMNZSH, U.P NR.12 DT 03.11.2022, NJ.FIT. BUL NR.164 DT 30.11.2022, KONTR. DT 30.11.2022, FAT. NR.153/2022 DT 02.12.2022, F.H NR.44 DT 02.12.2022, AKT MARRJE DOREZIM DT 02.12.2022, UB45064
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,306,913 2022-12-01 2022-12-07 30624990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 2,000 2022-12-05 2022-12-06 31524990012022 Sherbime te tjera 2499001 BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ ASHK, URDHER TITULLARI NR. 219 DT 05.12.2022, KERKESE NR. 30013, 30023 DT 02.12.2022, UB 45081
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,611 2022-12-02 2022-12-05 31324990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI TETOR 2022, SIPAS LISTEPAGESES, VENDIM NR.53 DT 22.11.2022, URDHER TITULLARI NR.216 DT 01.12.2022
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 52,412 2022-12-01 2022-12-02 30724990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) MEROLLI OIL Korçe 69,600 2022-11-25 2022-11-30 30524990012022 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. 374/2022 DT 10.11.2022, F.H NR.40 DT 10.11.2022, AKT MARR.DOR.DT 10.11.2022, UB43507
    Bashkia Pustec (1515) MEROLLI OIL Korçe 403,379 2022-11-25 2022-11-30 30424990012022 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. 379/2022 DT 12.11.2022, F.H NR.41 DT 12.11.2022, AKT MARR.DOR.DT 12.11.2022, UB43507
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 56,819 2022-11-24 2022-11-25 30324990012022 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI TETOR 2022, NR.KONTR. D093420, D093421, D093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT. 23.10.2022-31.10.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,127 2022-11-24 2022-11-25 30224990012022 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI TETOR 2022, NR.KONTR. D093415, D093425, D093412, D093383, D093429, D093386, D093419, D060821, FAT. NR. 440578910 440329859, 440502097, 441365997, 440997975, 440322443, 440430804, 441357436 DT. 23 / 31.10.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 996,502 2022-11-22 2022-11-23 30124990012022 Pagese paaftesie 2499001 BASHKIA PUSTEC, PAGESE PER INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA/TETRAPLEGJIKE, PERSONAT E PAAFTE BIO/PSIHOSOLIAL, MUAJI NENTOR 2022, SIPAS LISTEPAGESES, URDHER NR.208 DT. 21.11.2022
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 10,810 2022-11-21 2022-11-22 29824990012022 Shpenzime te tjera transporti 2499001 BASHKIA PUSTEC, KONTROLL TEKNIK I MJETEVE 2022, URDHER NR. 206 DT. 18.11.2022, FATURA NR. 2298/2022, 2301/2022, 2304/2022, 2306/2022, DT. 17.11.2022, U.B NR. 44978
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 90,810 2022-11-18 2022-11-21 29924990012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC,TAKSE VJETORE MJETI VITI 2022, URDHER NR.205 DT 18.11.2022, FAT. NR.2200571796,2200571808,2200571815,2200571813,2200571819, FAT. NR.2269/2022 DT 17.11.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 323,476 2022-11-17 2022-11-18 29524990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET DHE KRYEPLEQTE SHATOR-TETOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 14,637 2022-11-17 2022-11-18 29624990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTAR SHATOR-TETOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 45,000 2022-11-17 2022-11-18 29724990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 14,687 2022-11-14 2022-11-15 29424990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE TETOR 2022, FAT NR.903/2022 DT 07.11.2022, FAT. NR.914/2022 DT 09.11.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 374,789 2022-11-14 2022-11-15 29324990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE TETOR 2022 SIPAS LISTEPAGESES, VENDIM NR.9 DT 27.10.2022, URDHER TITULLARI NR.199 DT 09.11.2022
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,500 2022-11-10 2022-11-11 29124990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI TETOR 2022, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.200 DT 09.11.2022
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-11-09 2022-11-10 29224990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2022 SIPAS LISTEPAGESES