Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,000 2022-07-14 2022-07-15 18524990012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, GJOBE PER TAKSE VJETORE MJETI, FATURA NR.694/2022 DT 24.06.2022, URDHER NR.134 DT 13.07.2022, U.B NR.44065
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,804 2022-07-13 2022-07-14 18424990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE QERSHOR 2022, FATURA NR.528/2022 DT 08.07.2022
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-07-08 2022-07-12 17824990012022 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON QERSHOR 2022, FATURA NR.1096876/2022 DT 05.07.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 1,540 2022-07-08 2022-07-12 17924990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE QERSHOR 2022, FATURA NR.478/2022 DT 07.07.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 726,840 2022-07-08 2022-07-12 18024990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE MUAJI KORRIK 2022 SIPAS LISTEPAGESES, URDHER NR.132 DT 08.07.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,000 2022-07-07 2022-07-08 17724990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 348,740 2022-07-07 2022-07-08 17624990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE QERSHOR 2022 SIPAS LISTEPAGESES, VENDIM NR.6 DT 29.06.2022, URDHER TITULLARI NR.131 DT 06.07.2022
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 696,000 2022-07-06 2022-07-07 17124990012022 Uniforma dhe veshje te tjera speciale 2499001-BASHKIA PUSTEC, BLERJE UNIFORMA PER PMNZSH, U.P NR.6 DT 30.05.2022, FT.OF., NJOF. FIT. DT 02.06.2022, FAT. NR.22/2022 DT 21.06.2022, AKT M.DOREZ. DT 21.06.2022, F.H NR.20,21 DT 21.06.2022, U.B 44004
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,800 2022-07-06 2022-07-07 17424990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI QERSHOR 2022, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.129 DT 06.07.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 37,500 2022-07-06 2022-07-07 17224990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-07-06 2022-07-07 17324990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 12,860 2022-07-06 2022-07-07 17524990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI MAJ 2022, SIPAS LISTEPAGESES, VENDIM NR.29 DT 28.06.2022, URDHER TITULLARI NR.127 DT 04.07.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,083,038 2022-07-05 2022-07-06 16424990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 49,380 2022-07-05 2022-07-06 16524990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 43,830 2022-06-27 2022-06-28 15924990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI MAJ 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 23.05.2022-31.05.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,321 2022-06-27 2022-06-28 16024990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI MAJ 2022, NR.KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419, D 060821 DT 23.05.2022-31.05.2022
    Bashkia Pustec (1515) Fotjon Çapollari Korçe 80,000 2022-06-27 2022-06-28 16224990012022 Shpenzime per mirembajtjen e paisjeve te zyrave 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE, URDHER TITULLARI NR.121/1 DT 16.06.2022, P.V I OFERTAVE DT 20.06.2022, FATURA NR.9/2022 DT 22.06.2022, U.B NR.43963
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 16,725 2022-06-27 2022-06-28 16124990012022 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE MUAJI QERSHOR 2022 SIPAS LISTEPAGESES, AUTORIZIM NR.906, NR.907 DT 22.06.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 12,500 2022-06-27 2022-06-28 16324990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 105,000 2022-06-16 2022-06-17 15724990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE SHPERBLIM QERSHOR 2022, SIPAS LISTEPAGESES, VKM NR.159 DT 12.03.2022, URDHER TITULLARI NR.126 DT 16.06.2022