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) BANKA KOMBETARE TREGTARE Korçe 65,000 2023-04-07 2023-04-11 7824990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2023-04-07 2023-04-11 7924990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 19,821 2023-04-05 2023-04-06 7724990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND SHKURT 2023 SIPAS LISTEPAGESES, VENDIM NR.21 DT 30.03.2023, URDHER TITULLARI NR.60 DT 03.04.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,094,479 2023-04-04 2023-04-05 7024990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 53,928 2023-04-04 2023-04-05 7124990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Selvije Abasllari Korçe 94,800 2023-03-29 2023-03-30 6924990012023 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME (RAST EMERGJENT), P.V I RASTEVE TE EMERGJENCES DT 29.03.2023, FAT. NR.74/2023 DT 29.03.2023, F.H NR.4 DT 29.03.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 50,000 2023-03-24 2023-03-27 6224990012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2499001-BASHKIA PUSTEC, SHPENZIME NE RAST SEMUNDJE SIPAS LISTEPAGESES, URDHER NR.54 DT 20.03.2023
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 15,360 2023-03-24 2023-03-27 6624990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI SHKURT 2023, KONTR. NR.500285, 500286, 500287, FAT. NR.10687279, 10687280, 10687281 DT 28.02.2023
    Bashkia Pustec (1515) NIKA Korçe 196,800 2023-03-24 2023-03-27 6824990012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2499001-BASHKIA PUSTEC, GARANCI MJETI 5 PERQIND, URDHER NR.57 DT 24.03.2023, KONTRATA DT 30.11.2022, CERTIFIKATE E MARRJE PERF. NE DOREZ. DT 23.03.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,716 2023-03-24 2023-03-27 6524990012023 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI SHKURT 2023, KONTR. NR. D 093415, D 093425,D 093412, D 093383, D 093429, D 093386, D 093419,D 060821,FAT.44577192,445595068,446776980,446150613,446667868,445597536,445600184,446024761 DT 23/26/28.02.23
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 64,043 2023-03-20 2023-03-23 6424990012023 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI SHKURT 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 23.02.2023-28.02.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 779,229 2023-03-20 2023-03-23 6124990012023 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE MUAJI MARS 2023, SIPAS LISTEPAGESES, URDHER NR.50 DT 16.03.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 19,332 2023-03-20 2023-03-23 6724990012023 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI SHKURT 2023, FATURA NR.173/2023 DT 09.03.2023
    Bashkia Pustec (1515) MEROLLI OIL Korçe 609,900 2023-03-16 2023-03-17 5724990012023 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 24.02.2022, BUL. NR.43 DT 04.04.2022, KONTR. DT 29.04.2022, FAT. NR.63/2023 DT 23.02.2023, F.H NR.3 DT 23.02.2023, AKT MARRJE NE DOREZ. DT 23.02.2023, UB43507
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2023-03-16 2023-03-17 6024990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 57,500 2023-03-16 2023-03-17 5924990012023 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 95,000,000 2023-03-16 2023-03-17 5824990012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC, FURNIZIM ME UJE BASHKIA PUSTEC, U.P NR.14 DT 30.12.2020, NJOFT. FIT. BUL. NR.29 DT 01.03.2021, KONTR. NR.149/4 DT 06.04.2021, FAT. NR.52/2021 DT 31.08.2021, SITUAC. PUNIMESH BASHKENGJITUR, UB NR.40608
    Bashkia Pustec (1515) ARTAN SIMA Korçe 150,000 2023-03-16 2023-03-17 5424990012023 Shpenzime gjyqesore 2499001-BASHKIA PUSTEC, DETYRIM GJYQESOR, VENDIM NR.41-2020-278 (101) DT 24.01.2020, VENDIM NR.54 DT 25.05.2021, URDHER TITULLARI NR.33 DT 27.02.2023
    Bashkia Pustec (1515) MEROLLI OIL Korçe 437,999 2023-03-13 2023-03-15 5624990012023 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 24.02.2022, BUL. NR.43 DT 04.04.2022, KONTR. DT 29.04.2022, FAT. NR.10/2023 DT 16.01.2023, F.H NR.1 DT 16.01.2023, AKT MARRJE NE DOREZ. DT 16.01.2023, UB43507
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 4,000 2023-03-13 2023-03-15 5524990012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ ASHK, URDHER TITULLARI NR.46 DT 13.03.2023, KERKESE NR.4803, 4807, 4811, 4813 DT 28.02.2023