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 1,150,507,118.00 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) Sindikata e Administratës Publike Korçe 5,200 2023-02-08 2023-02-09 2724990012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI JANAR 2023, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.27 DT 06.02.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 359,461 2023-02-08 2023-02-09 2524990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI JANAR 2023, SIPAS LISTEPAGESES, VENDIM NR.1 DT 31.01.2023, URDHER TITULLARI NR.25 DT 06.02.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 2,410 2023-02-08 2023-02-09 2824990012023 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA JANAR 2023, FATURA NR.45/2023 DT 07.02.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 19,821 2023-02-08 2023-02-09 2624990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI DHJETOR 2022, SIPAS LISTEPAGESES, VENDIM NR.7 DT 27.01.2023, URDHER TITULLARI NR.24 DT 03.02.2023
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,275,897 2023-02-02 2023-02-03 1724990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 53,928 2023-02-02 2023-02-03 1824990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 781,837 2023-01-23 2023-01-24 1424990012023 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE MUAJI JANAR 2023, SIPAS LISTEPAGESES, URDHER TITULLARI NR.16 DT 19.01.2023
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,400 2023-01-23 2023-01-24 1524990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI DHJETOR 2022, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.8 DT 09.01.2023
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 72,491 2023-01-23 2023-01-24 1224990012023 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI DHJETOR 2022, 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 23.12.2022-31.12.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,076 2023-01-23 2023-01-24 1324990012023 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI DHJETOR 2022, KONTR. NR. D 093415, D 093425,D 093412, D 093383, D 093429, D 093386, D 093419,D 060821 DT 23.12.2022-31.12.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 32,119 2023-01-20 2023-01-23 1024990012023 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI DHJETOR 2022, FATURA NR.1064/2023 DT 09.01.2023, FATURA NR.1109/2023 DT 10.01.2023
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 26,640 2023-01-20 2023-01-23 1124990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI DHJETOR 2022, KONTR. NR.500285, 500286, 500287, FAT. NR.39565, 39566, 39567 DT 30.12.2022
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2023-01-20 2023-01-23 924990012023 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON MUAJI DHJETOR 2022, FATURA NR.146756/2023 DT 07.01.2023
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 360,043 2023-01-18 2023-01-19 824990012023 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI DHJETOR 2022, SIPAS LISTEPAGESES, VENDIM NR.11 DT 29.12.2022, URDHER TITULLARI NR.10 DT 09.01.2023
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 52,412 2023-01-10 2023-01-11 224990012023 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,520,000 2023-01-10 2023-01-11 34824990012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2499001-BASHKIA PUSTEC, MBESHTETJE FINANCIARE E MENJEHERSHME E PUNONJESVE PER ZBUTJEN E IMPAKTIT TE KRIZES, SIPAS LISTEPAGESES, VKM NR.898 DT 29.12.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,275,656 2023-01-10 2023-01-11 124990012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 20,000 2023-01-09 2023-01-10 34924990012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2499001-BASHKIA PUSTEC, MBESHTETJE FINANCIARE, SIPAS LISTEPAGESES, VKM NR.898 DT 29.12.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 320,000 2023-01-06 2023-01-09 34424990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC, MBESHTETJE FINANCIARE PER PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE VITI 2022, SIPAS LISTEPAGESES, VKM NR.899 DT 29.12.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 72,000 2023-01-06 2023-01-09 34624990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, MBESHTETJE FINANCIARE FONDI 6 PERQIND VITI 2022, SIPAS LISTEPAGESES, VKM NR.899 DT 29.12.2022