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

  • 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 1,117,221,407.00 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) BANKA KOMBETARE TREGTARE Korçe 2,980,483 2022-10-06 2022-10-07 25624990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 49,380 2022-10-06 2022-10-07 25724990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 46,600 2022-10-06 2022-10-07 26324990012022 Uje 2499001-BASHKIA PUSTEC, UJE GUSHT 2022, FATURA NR.36,37,38,39,41,42,43,44 DT 22.08.2022
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-10-06 2022-10-07 26424990012022 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON SHTATOR 2022, FATURA NR.1565446/2022 DT 05.10.2022
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 26,000 2022-09-29 2022-09-30 25524990012022 Sherbime te tjera 2499001-BASHKIA PUSTEC,TARIFE SHERB,URDHER.181 DT 29.09.22,KERKESE.21837,21839,21850,21851,24029,24035,24039,24040,24044,24046,24050,24054,24056,24058,24059,24060,24061,24063,24064,24066,24075,2483,24086,24087,24089,24090 DT 12/28.09.22
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 61,870 2022-09-29 2022-09-30 25124990012022 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, PAGESE PER FATKQESI NATYRORE SIPAS LISTEPAGESES, URDHER TITULLARI NR.170 DT 23.09.2022, VENDIM NR.11 DT 24.02.2022, KONFIRMIM PREFEKTURA NR.216/1 PROT. DT 28.02.2022
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 194,327 2022-09-29 2022-09-30 25224990012022 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, PAGESE PER FATKQESI NATYRORE SIPAS LISTEPAGESES, URDHER TITULLARI NR.171 DT 23.09.2022, VENDIM NR.11 DT 24.02.2022, KONFIRMIM PREFEKTURA NR.216/1 PROT. DT 28.02.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 46,485 2022-09-26 2022-09-27 25424990012022 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI GUSHT 2022, D093420,D093421,D093411,D093418,D093388,D093382,D093380,D093384,D093413,D093423,D093416,D093427,D087943 DT 19.08.2022-31.08.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,460 2022-09-26 2022-09-27 25324990012022 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI GUSHT 2022, D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821,FAT.438911192,437698446,438911675,438244758,438507726,437699157,438507909,438160600 DT 19.08.22-31.08.22
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,100 2022-09-26 2022-09-27 24824990012022 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, PAJISJE ME LEJE QARKULLIMI, URDHER TITULLARI NR.166 DT 21.09.2022, FATURA NR.989/2022 DT 23.09.2022, UB44527
    Bashkia Pustec (1515) Orest Potka Korçe 4,434,600 2022-09-14 2022-09-15 24224990012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001 BASHKIA PUSTEC, BLERJE ESKAVATOR, U.P NR.8 DT 08.08.2022, NJOF.FIT.NE BUL.NR.122 DT 06.09.2022, KONTRATE DT 08.09.2022, FAT.NR.27/2022 DT 09.09.2022, F.H NR.36 DT 09.09.2022, AKT MARR.NE DOR.DT 09.09.2022, UB44341
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 784,758 2022-09-14 2022-09-15 24624990012022 Pagese paaftesie 2499001 BASHKIA PUSTEC, PAGESE INVALIDET E PUNES, PAAFTESI, PERSONAT E VERBER, PARA TETRAPLEGJIKET MUAJI SHTATOR 2022, URDHER TITULLARI NR.162 DT 13.09.2022, LISTE PAGESE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 1,610 2022-09-14 2022-09-15 24124990012022 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC, POSTARE GUSHT 2022, FAT.NR.679/2022 DT 08.09.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 352,106 2022-09-14 2022-09-15 24524990012022 Ndihme ekonomike 2499001 BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI GUSHT 2022, VENDIM NR.7 DT 07.09.2022, URDHER TITULLARI NR.161 DT 13.09.2022, LISTE PAGESE
    Bashkia Pustec (1515) MEROLLI OIL Korçe 312,968 2022-09-14 2022-09-15 24424990012022 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.280/2022 DT 08.09.2022, F.H NR.35 DT 08.09.2022, AKT MARR.DOR.DT 08.09.2022, UB43507
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 93,636 2022-09-14 2022-09-15 24324990012022 Te tjera materiale dhe sherbime speciale 2499001 BASHKIA PUSTEC, MBUSHJE DHE KOLAUDIM FIKSE ZJARRI, URDHER TITULLARI NR.152/1 DT 02.09.2022, P.V DT 05.09.2022, FAT.NR.32/2022 DT 12.09.2022, AKT MARR.NE DOR.DT 12.09.2022, UB44400
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 9,410 2022-09-14 2022-09-15 24724990012022 Udhetim jashte shtetit 2499001 BASHKIA PUSTEC, DIETA JASHTE SHTETIT MUAJI SHTATOR 2022, AUTORIZIM NR.1173, 1173/1 DT 06.09.2022, LISTE PAGESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 161,733 2022-09-09 2022-09-12 23924990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESE KESHILLTARET, KRYEPLEQTE MUAJI GUSHT 2022, LISTE PAGESE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,318 2022-09-09 2022-09-12 24024990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESE KESHILLTARET MUAJI GUSHT 2022, LISTE PAGESE
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,800 2022-09-08 2022-09-09 23624990012022 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI GUSHT 2022, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.158 DT 06.09.2022