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

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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) SPARTAK S.A Korçe 943,920 2022-11-08 2022-11-09 28924990012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, DRU ZJARRI, U.P NR.11 DT 04.10.2022, FT.OF, NJ.FIT. DT 12.10.2022, FAT. NR.37/2022 DT 25.10.2022, F.H NR.39 DT 25.10.2022, AKT M.DOREZ. DT 25.10.2022, U.B NR.44872
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-11-07 2022-11-08 29024990012022 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONIK TETOR 2022, FATURA NR.1698900/2022 DT 04.11.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,311,776 2022-11-03 2022-11-04 28224990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 55,444 2022-11-03 2022-11-04 28324990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 4,000 2022-10-26 2022-10-27 28124990012022 Sherbime te tjera 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ ASHK, URDHER TITULLARI NR.195 DT 26.10.2022, KERKESE NR.26581, 26588, 26592, 26594 DT 25.10.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,918 2022-10-26 2022-10-27 28024990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI SHTATOR 2022, VENDIM NR.47 DT 19.10.2022, URDHER TITULLARI NR.193 DT 25.10.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 51,558 2022-10-18 2022-10-19 27724990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI SHTATOR 2022,NR.KONTR. 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 19.09.2022,24.09.2022-30.09.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 2,500 2022-10-18 2022-10-19 27824990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHTATOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,258 2022-10-18 2022-10-19 27624990012022 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI SHTATOR 2022,NR.KONTR D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,D 060821 FAT.439968401,439029277,439736855,439968709,439453548,439737180,439028874,439229811 DT 19/24/26/28/29/30.09.2022
    Bashkia Pustec (1515) MEROLLI OIL Korçe 312,865 2022-10-17 2022-10-18 27524990012022 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.336/2022 DT 11.10.2022, F.H NR.38 DT 11.10.2022, AKT MARR.DOR.DT 11.10.2022, UB43507
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2022-10-14 2022-10-17 27324990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHTATOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 52,000 2022-10-14 2022-10-17 27224990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHTATOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 323,158 2022-10-14 2022-10-17 27124990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE SHTATOR 2022 SIPAS LISTEPAGESES, VENDIM NR.8 DT 03.10.2022, URDHER TITULLARI NR.190 DT 13.10.2022
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 6,000 2022-10-14 2022-10-17 27424990012022 Sherbime te tjera 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ ASHK-SE, URDHER NR.191 DT 14.10.2022, KERKESE NR.25315,25320,25321,25323,25329,25331 DT 12.10.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 780,190 2022-10-13 2022-10-14 27024990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI TETOR 2022, SIPAS LISTEPAGESES, URDHER TITULLARI NR.189 13.10.2022
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,700 2022-10-13 2022-10-14 26924990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI SHTATOR 2022, URDHER NR.188 DT 13.10.2022, KONTRATE DT 15.11.2021
    Bashkia Pustec (1515) SOLID GROUP Korçe 132,360 2022-10-11 2022-10-12 26824990012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, MATERIALE PER PASTRIM DHE DEZINFEKTIM, U.P NR.9 DT 02.09.2022, FT.OF, NJOFT. FITUESI DT 08.09.2022, FAT. NR.67/2022 DT 13.09.2022, F.H NR.37 DT 13.09.2022, P.V M.DOREZ. DT 13.09.2022, UB44649
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 25,300 2022-10-10 2022-10-11 26724990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA SHTATOR 2022, FATURA NR.765/2022, 809/2022 DT 07.10.2022
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 32,050 2022-10-10 2022-10-11 26624990012022 Uje 2499001-BASHKIA PUSTEC, UJE SHTATOR 2022, FATURA NR.49,50,51,52,53,54,56,57,58,59,60,61 DT 05.10.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,918 2022-10-06 2022-10-07 26524990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI GUSHT 2022 SIPAS LISTEPAGESES, VENDIM NR.42 DT 27.09.2022, URDHER TITULLARI NR.186 DT 05.10.2022