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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  • 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) RAIFFEISEN BANK SH.A Korçe 7,500 2022-09-08 2022-09-09 23824990012022 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 40,000 2022-09-08 2022-09-09 23724990012022 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 49,380 2022-09-06 2022-09-07 22724990012022 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,119,549 2022-09-06 2022-09-07 22624990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, PAGA MUAJI GUSHT 2022 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) ZENIT&CO Korçe 500,000 2022-09-06 2022-09-07 23324990012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2499001 BASHKIA PUSTEC, MBIKQYRJE OBJEKTI FURNIZIM ME UJE BASHKIA PUSTEC, U.P NR.2 DT 26.01.2021, NJOF.FITUESI NE BULETIN NR.34 DT 08.03.2021, KONTRATE NR.112/8 DT 02.04.2021, FAT.NR.27/2022 DT 29.07.2022, UB40609
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,552 2022-09-06 2022-09-07 23524990012022 Ndihme ekonomike 2499001 BASHKIA PUSTEC, NDIHME EKONOMIKE ( 6 PERQIND E FONDIT TE KUSHTEZUAR) PERIUDHA KORRIK 2022, VENDIM NR.37 DT 24.08.2022, URDHER TITULLARI NR.159 DT 06.09.2022, LISTE PAGESA
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-09-06 2022-09-07 23424990012022 Sherbime telefonike 2499001 BASHKIA PUSTEC, TELEFON MUAJI GUSHT 2022, FAT.NR.1379363/2022 DT 05.09.2022
    Bashkia Pustec (1515) MEROLLI OIL Korçe 312,984 2022-08-29 2022-08-30 22424990012022 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 24.02.2022,NJOFT.FIT BUL. NR.43 DT 04.04.2022, KONTR. DT 29.04.2022, FAT. NR.242/2022 DT 11.08.2022, F.H NR.33 DT 11.08.2022, AKT M.DOREZ. DT 11.08.2022, U.B 43507
    Bashkia Pustec (1515) ALDOK Korçe 97,320 2022-08-24 2022-08-25 22324990012022 Shpenzime per mirembajtjen e objekteve ndertimore 2499001-BASHKIA PUSTEC, MIREMBAJTJE SHKOLLE, URDHER NR.146/1 DT 18.08.2022, P.V OF. DT 19.08.2022, FAT. NR.57/2022 DT 22.08.2022, UB44270
    Bashkia Pustec (1515) Selvije Abasllari Korçe 96,000 2022-08-24 2022-08-25 22224990012022 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME, URDHER NR.145/1 DT 18.08.2022, P.V OF. DT 19.08.2022, FAT. NR.235/2022 DT 19.08.2022, F.H NR.34 DT 19.08.2022, AKT M.DOREZ. DT 19.08.2022, UB44269
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,971 2022-08-22 2022-08-23 22124990012022 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI KORRIK 2022, D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821,FAT.437533082,436423271,437340325,436969744,437339735,436422112,437532581,436968632
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 42,470 2022-08-22 2022-08-23 22024990012022 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI KORRIK 2022, D093420,D093421,D093411,D093418,D093388,D093382,D093380,D093384,D093413,D093423,D093416,D093427,D087943,FAT.436977594,437101953,437591912,436429610,437105732,436420032,437344106,437102546 ETJ
    Bashkia Pustec (1515) EURO INFORM Korçe 268,680 2022-08-12 2022-08-15 21924990012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2499001 BASHKIA PUSTEC, BLERJE PAJISJE ZYRE PER PMNZSH (PRINTER,KOMPJUTERA) U.P NR.7 DT 20.06.2022, FT.OF.DT 27.07.22, NJOF.FIT.DT 27.07.22, FAT.NR.815/2022 DT 02.08.22, F.H NR.32 DT 02.08.22, AKT MARR.NE DOREZIM DT 02.08.22, UB44227
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 348,740 2022-08-12 2022-08-15 21324990012022 Ndihme ekonomike 2499001 BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI KORRIK 2022, KONFIRMIM DT 25.07.2022, URDHER NR.143 DT 10.08.2022, LISTE PAGESE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,552 2022-08-11 2022-08-12 21524990012022 Ndihme ekonomike 2499001 BASHKIA PUSTEC, PAGESE NDIHME EKONOMIKE NGA FONDI 6 PERQIND PERIUDHA QERSHOR 2022, VENDIM NR.32 DT 27.07.2022, URDHER TITULLARI NR.144 DT 10.08.2022, LISTE PAGESE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-08-11 2022-08-12 21124990012022 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA MUAJI KORRIK 2022 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,804 2022-08-11 2022-08-12 21224990012022 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC, SHERBIME POSTARE KORRIK 2022, FAT.NR.622/2022 DT 08.08.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 7,500 2022-08-11 2022-08-12 21824990012022 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA KORRIK 2022 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 323,476 2022-08-11 2022-08-12 21624990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESE KESHILLTARET DHE KRYEPLEQTE PERIUDHA QERSHOR / KORRIK 2022 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 42,500 2022-08-11 2022-08-12 19824990012022 Shpenzime per honorare 2499001 BASHKIA PUSTEC, PAGESE PER PJESEMARRESIT NE AKTIVITETIN VERA KULTURORE PRESPE 2021, VENDIM NR.29 DT 28.09.2021, KONF.NR.941/2 DT 15.10.2021, URDHER TITULLARI NR.138 DT 25.07.2022, LISTE PAGESE