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 1,117,221,407.00 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 180,000 2022-06-16 2022-06-17 15824990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE SHPERBLIM QERSHOR 2022, SIPAS LISTEPAGESES, VKM NR.159 DT 12.03.2022, URDHER TITULLARI NR.125 DT 16.06.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 752,540 2022-06-14 2022-06-15 15624990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE MUAJI QERSHOR 2022 SIPAS LISTEPAGESES, URDHER NR.122 DT 10.06.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 12,860 2022-06-10 2022-06-13 15324990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND PRILL 2022 SIPAS LISTEPAGESES, VENDIM NR.22 DT 26.05.2022, KONF.PREFEK. NR.560/1 DT 03.06.2022, URDHER NR.120 DT 09.06.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 10,833 2022-06-10 2022-06-13 15524990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA PRILL 2022, FATURA NR.336/2022 DT 10.05.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,619 2022-06-10 2022-06-13 15424990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MAJ 2022, FATURA NR.385/2022 DT 03.06.2022, FAT. NR.432/2022 DT 09.06.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 323,476 2022-06-09 2022-06-10 15124990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE PRILL- MAJ 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-06-09 2022-06-10 14924990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MAJ 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 200,000 2022-06-09 2022-06-10 15024990012022 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.119 DT 09.06.2022, 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) BANKA KOMBETARE TREGTARE Korçe 37,500 2022-06-09 2022-06-10 14824990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MAJ 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 14,637 2022-06-09 2022-06-10 15224990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE PRILL- MAJ 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,800 2022-06-08 2022-06-09 14624990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI MAJ 2022, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.118 DT 08.06.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 13,233 2022-06-08 2022-06-09 14724990012022 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE MUAJI QERSHOR 2022 SIPAS LISTEPAGESES, AUTORIZIM NR.824, 824/1, 824/2 DT 02.06.2022
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-06-07 2022-06-08 14424990012022 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON MAJ 2022, FATURA NR.953344/2022 DT 05.06.2022
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,454 2022-06-07 2022-06-08 14524990012022 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2022, U.P NR.3 DT 05.04.2022, FT.OF. DT 07.04.2022, NJOFTIM FITUESI DT 07.04.2022, FAT. NR.2022160592/2022 DT 31.05.2022, U.B NR.43777
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 4,816 2022-05-26 2022-05-27 13124990012022 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE MUAJI MAJ 2022 SIPAS LISTEPAGESES, AUTORIZIM NR.736, 736/1 DT 18.05.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 41,979 2022-05-26 2022-05-27 13524990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, DIEFERENCE PAGE MUAJI DHJETOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,602 2022-05-24 2022-05-26 13424990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI PRILL 2022, NR.KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419, D 060821 DT 23.04.2022-30.04.2022
    Bashkia Pustec (1515) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Korçe 48,000 2022-05-24 2022-05-26 13224990012022 Sherbime te tjera 2499001-BASHKIA PUSTEC, MIREMBAJTJE FAQE WEB, URDHER TITULLARI NR.80/1 DT 27.04.2022, P.V OF. DT 29.04.2022, FATURA NR.8/2022 DT 20.05.2022, U.B 43683
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 53,558 2022-05-24 2022-05-26 13324990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI PRILL 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 23.04.2022-30.04.2022
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 29,700 2022-05-23 2022-05-24 12124990012022 Uje 2499001-BASHKIA PUSTEC, UJE PRILL 2022, FATURA NR.21,22,23,24,25,26 DT 12.05.2022