Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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 41,416,093.00 178 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 122,850 2014-09-04 2014-09-05 17624990012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PUSTEC (2499001) KESHILLTARET MUAJI KORRIK
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,000 2014-09-04 2014-09-05 17824990012014 Sherbime te tjera KOMUNA PUSTEC SHPENZIME PER AKTIVITET SPORTIV
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 72,000 2014-09-04 2014-09-05 17024990012014 Sherbime te tjera KOMUNA PUSTEC SHPENZIME PER AKTIVITET ARTISTIK
    Bashkia Pustec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,000 2014-09-04 2014-09-05 17524990012014 Sherbime te tjera KOMUNA PUSTEC TATIM NE BURIM
    Bashkia Pustec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 13,650 2014-09-04 2014-09-05 17724990012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PUSTEC TATIM NE BURIM
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 875,983 2014-09-04 2014-09-04 18024990012014 Paga baze KOMUNA PUSTEC (2499001) PAGA MUAJI GUSHT
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 875,983 2014-09-04 2014-09-04 18024990012014 Shtese page per vjetersi ne pune KOMUNA PUSTEC (2499001) PAGA MUAJI GUSHT
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2014-09-04 2014-09-04 17224990012014 Sherbime telefonike KOMUNA PUSTEC TELEFON KORRIK NR.KLIENTI 310001965059
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 1,500 2014-09-04 2014-09-04 17424990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI KORRIK KR0D010033093419,KR0D010032093425,KR0D010032093426,KR0D010035093429,KR0D010111098214
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 2,280 2014-09-04 2014-09-04 17324990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI KORRIK KR0D010035093378,KR0D010035093379,KR0D010038093383,KR0D010038093385,KR0D010039093386,KR0D010029093412,KR0D010030093415
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 6,648 2014-08-26 2014-08-27 15624990012014 Posta dhe sherbimi korrier KOMUNA PUSTEC POSTARE FAT.541 & 751 DT 31.07.14
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 44,500 2014-08-21 2014-08-22 17124990012014 Udhetim i brendshem KOMUNA PUSTEC (2499001) DIETA MUAJI MAJ
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 625,050 2014-08-20 2014-08-21 16724990012014 Pagese paaftesie KOMUNA PUSTEC PAAFTESI MUAJI GUSHT
    Bashkia Pustec (1515) ALEKO VASILLAQ MICO Korçe 27,000 2014-08-20 2014-08-21 16624990012014 Materiale per funksionimin e pajisjeve speciale KOMUNA PUSTEC MIREMBAJTJE KOMPJUTERI,BOJE PRINTERI FAT.42 DT 18.04.14
    Bashkia Pustec (1515) KOTTI Korçe 41,220 2014-08-20 2014-08-21 16824990012014 Blerje dokumentacioni KOMUNA PUSTEC SHTYPSHKRIME FAT.178 DT 24.07.14
    Bashkia Pustec (1515) FOTI KITAN Korçe 190,000 2014-08-20 2014-08-21 16924990012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA PUSTEC SISTEMIM SHESHI & VENDOSJE STATUJE NE GOLLOMBOC FAT.5 DT 20.08.14
    Bashkia Pustec (1515) ALEKO VASILLAQ MICO Korçe 18,000 2014-08-20 2014-08-21 16624990012014. Shpenz. per rritjen e AQT - te tjera paisje zyre KOMUNA PUSTEC BLERJE PRINTERI FAT.42 DT 18.04.14
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 5,000 2014-08-20 2014-08-21 15924990012014 Ndihme ekonomike KOMUNA PUSTEC NDIHME E MENJEHERSHME ME VKK NR.29 DT 28.05.14
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 132,740 2014-08-13 2014-08-14 15524990012014 Elektricitet 2499001 KOMUNA PUSTEC KL KR0D010035093380,KR0D010038093384,KR0D010027093411,KR0D010030093416,KR0D010033093418,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424 ENERGJI KORRIK
    Bashkia Pustec (1515) MEROLLI OIL Korçe 90,480 2014-08-13 2014-08-14 15724990012014 Karburant dhe vaj KOMUNA PUSTEC FAT 229 DT 30.06.2014 KARBURANT