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) POSTA SHQIPTARE SH.A Korçe 725,888 2022-08-11 2022-08-12 21424990012022 Pagese paaftesie 2499001 BASHKIA PUSTEC, PAGESE INVALIDET E PUNES, PAAFTESI, PERSONAT E VERBER, PARA TETRAPLEGJIKET MUAJI GUSHT 2022, URDHER TITULLARI NR.142 DT 10.08.2022, LISTE PAGESE
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,800 2022-08-11 2022-08-12 20924990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI KORRIK 2022, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.141 DT 10.08.2022
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 14,637 2022-08-11 2022-08-12 21724990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESE KESHILLTARET PERIUDHA QERSHOR / KORRIK 2022 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-08-11 2022-08-12 20824990012022 Sherbime telefonike 2499001 BASHKIA PUSTEC, TELEFON MUAJI KORRIK 2022, NR.FAT.1253802/2022 DT 04.08.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 53,400 2022-08-11 2022-08-12 21024990012022 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA MUAJI KORRIK 2022 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,103,972 2022-08-03 2022-08-04 20124990012022 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI KORRIK 2022 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 49,380 2022-08-03 2022-08-04 20224990012022 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI KORRIK 2022 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 33,250,000 2022-07-28 2022-07-29 19924990012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2499001-BASHKIA PUSTEC,FURNIZIM ME UJE,U.P NR.14 DT 30.12.2020,NJOFT. FIT. NR.29 DT 01.03.2021,KONTR. NR.149/4 DT 06.04.2021,SITUAC.PUNIMESH,FAT. NR.52/2021 DT 31.08.2021,U.B 40608
    Bashkia Pustec (1515) MEROLLI OIL Korçe 312,970 2022-07-28 2022-07-29 20024990012022 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.196/2022 DT 20.07.2022, F.H NR.31 DT 20.07.2022, AKT M.DOREZ. DT 20.07.2022, U.B 43507
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,747 2022-07-25 2022-07-26 19724990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE MARS 2022, FATURA NR.203/2022, 240/2022 DT 06/08.04.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 9,238 2022-07-21 2022-07-22 19424990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE JANAR 2022, FAT. NR.63/2022, 68/2022 DT 09/22.02.2022
    Bashkia Pustec (1515) MEROLLI OIL Korçe 313,212 2022-07-21 2022-07-22 19624990012022 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.174/2022 DT 28.06.2022, F.H NR.22 DT 28.06.2022, AKT M.DOREZ. DT 28.06.2022, U.B 43507
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 19,536 2022-07-21 2022-07-22 19324990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE DHJETOR 2021, FAT. NR.916/2022, 918/2022 DT 10.01.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 11,204 2022-07-21 2022-07-22 19524990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE SHKURT 2022, FAT. NR.118/2022, 152/2022 DT 09/10.03.2022
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 300,000 2022-07-20 2022-07-21 18924990012022 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.137 DT 18.07.2022, VENDIM NR.45/13 DT 23.12.2021, KONF.PREF. NR.1294/2 DT 10.01.2022, VENDIM NR.5 DT 20.01.2022, KONF. PREF. NR.86/2 DT 31.01.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,300 2022-07-20 2022-07-21 19224990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI QERSHOR 2022, NR.KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419, D 060821 DT 23.06.2022-30.06.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 45,947 2022-07-20 2022-07-21 19124990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI QERSHOR 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 23.06.2022-30.06.2022
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 20,000 2022-07-14 2022-07-15 18724990012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, GJOBE PER NDRYSHIM PRONESIE JASHTE AFATI, FATURA NR.2200270439 DT 23.06.2022, URDHER NR.133 DT 13.07.2022, U.B NR.44067
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 15,707 2022-07-14 2022-07-15 18824990012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TAKSE VJETORE MJETI VITI 2022, FATURA NR.2200270404 DT 23.06.2022, URDHER NR.135 DT 13.07.2022, U.B NR.44068
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 4,800 2022-07-14 2022-07-15 18624990012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TAKSE VJETORE MJETI VITI 2022, FATURA NR.693/2022 DT 24.06.2022, URDHER NR.136 DT 13.07.2022, U.B NR.44066