Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pustec (1515) All All 195,794,480.00 600 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) ERION GJATA Korçe 147,650 2018-08-23 2018-08-24 14524990012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2499001- BASHKIA PUSTEC BLERJE PAJISJE ELEKTRIKE, U.P NR.11 I FT. PER OF. DT 27.07.2018,P.V LLOG. FOND LIMIT DT 26.07.2018, P.V NR.1,2 DT 02.08.2018, FAT. NR.6,6/1 DT 06.08.2018,F.H NR.15,16 DT 06.08.2018,U.B 33975 DT 23.08.2018
    Bashkia Pustec (1515) MEROLLI OIL Korçe 364,867 2018-08-20 2018-08-22 13424990012018 Karburant dhe vaj 2499001- BASHKIA PUSTEC KARBURANT (NAFTE) U.P NR.1 DT 26.02.2018,TEND. DT.12.03.2018,KONTR. DT 16.04.2018, P.V DT 12.03.2018, FAT. NR.299 DT 01.08.2018, F.H NR.14 DT 01.08.2018,U.B 32962
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 135,720 2018-08-20 2018-08-22 14024990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHMA EKONOMIKE MUAJI KORRIK 2018 SIPAS LISTPAGESES,VENDIM NR.7 DT 02.08.2018
    Bashkia Pustec (1515) " VILDEV - CO " Korçe 56,433 2018-08-13 2018-08-14 13224990012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2499001- BASHKIA PUSTEC GARANCI PUNIMI 5% PER OBJEKTIN RIKON. ZYRAT E BASHKISE, URDHER TITULLARI NR.50 DT 07.08.2018, AKT MARRJE NE DOREZIM DT 06.08.2018, AKT KOLAUDIMI DT 08.11.2016
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 28,919 2018-08-13 2018-08-14 12624990012018 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC SHERBIME POSTARE JANAR-KORRIK 2018
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 6,226 2018-08-13 2018-08-14 13324990012018 Sherbime telefonike 2499001- BASHKIA PUSTEC SHERBIM TELEFONIK QERSHOR-KORRIK 2018 FAT. NR.726001911 DT 31.07.2018, NR.KL 310001965059
    Bashkia Pustec (1515) "LEKA" Korçe 228,960 2018-08-08 2018-08-09 12924990012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001- BASHKIA PUSTEC MIREMBAJTJE SHKOLLE SHULIN, U.P NR.9 I FT. PER OF DT 27.06.2018 ,P.V NR.1 DT 02.07.2018, P.V NR.2 DT 03.07.2018, SIT.PUNIMI,KONTR. DT 03.07.2018,FAT. NR.39 DT 17.07.2018,U.B 33888 DT 08.08.2018
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 225,000 2018-08-08 2018-08-09 12524990012018 Te tjera transferime korrente 2499001- BASHKIA PUSTEC TRANSFERIM FONDI PER UJESELLES KANALIZIME SH.A PUSTEC SIPAS VENDIMIT TE KESH.BASHKIAK NR.6 DT 20.02.2018, KONFIRMIM PREFEKTI NR.215/1 PROT DT 05.03.2018, URDHER TITULLARI NR.48 DT 07.08.2018
    Bashkia Pustec (1515) ARTAN HOXHA (L24218001K) Korçe 39,692 2018-08-08 2018-08-09 12724990012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001- BASHKIA PUSTEC KOLAUD. RIKS. SIS. ASF. RRUGA KORCE-GORICE-GOLLOMBOC, URDHER NR.81 DT 08.08.2017, P.V DT 07.08.2017, FAT. NR.7 DT 04.09.2017, KONTR. KOLAUDIM. PUNIMI DT 09.08.2017, U.B 33885 DT 08.08.2018
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 22,800 2018-08-06 2018-08-07 12224990012018 Uje 2499001- BASHKIA PUSTEC SHPENZIME UJE I PIJSHEM, FATURA NR.28,29,30,31,32,34 DT 29.06.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 42,500 2018-08-06 2018-08-07 12424990012018 Shpenzime per aktivitete sociale per personelin 2499001 BASHKIA PUSTEC PJESEMARRESIT NE AKT. ARTISTIKO KULTURORE SIPAS LISTPAGESES PER MUAJIN QERSHOR 2018, URDHER TITULLARI NR.35/1 DT 25.06.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 31,000 2018-08-06 2018-08-07 12324990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHMA E MENJEHERSHME SIPAS LISTPAGESES, VENDIM NR.28 DT 28.02.2017 KONF234/1 DT 20.03.2017, VENDIM NR.49 DT 04.08.2017 KONF 647/1 DT 18.08.2017, VENDIM NR.58 DT 29.09.2017 KONF 795/1 DT 06.10.2017
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 367,104 2018-08-02 2018-08-06 12124990012018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001- BASHKIA PUSTEC PAGA MUAJI KORRIK 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,452,510 2018-08-02 2018-08-03 12024990012018 Shtese page per funksionin 2499001- BASHKIA PUSTEC PAGA MUAJI KORRIK 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 290,165 2018-08-02 2018-08-03 11924990012018 Paga baze 2499001- BASHKIA PUSTEC PAGA MUAJI KORRIK 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 35,323 2018-08-01 2018-08-02 11724990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI QERSHOR 2018,NR. KONTR D 93421,D 93420 ,D 93418 ,D 93388,D 93382,D 93380,D 93384,D 93413 ,D 93423,D 93416, D 93411, D 93427
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,840 2018-08-01 2018-08-02 11824990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI QERSHOR 2018,NR. KONTR D 93379, D 93415, D 93412, D 93383, D 93429, D 93386, D 93419
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,420 2018-07-20 2018-07-23 11624990012018 Sherbime telefonike 2499001- BASHKIA PUSTEC TELEFON MAJ 2018, NR.KLIENTI 310001965059
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 4,500 2018-07-20 2018-07-23 11324990012018 Ndihme ekonomike 2499001- BASHKIA PUSTEC NDIHME EKONOMIKE NGA FONDI 6 PERQIND PER PERIUDHEN MAJ 2018, VENDIM NR.41 DT 25.06.2018, KONF.NR.851/1 DT 13.07.2018 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 395,931 2018-07-20 2018-07-23 11524990012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001- BASHKIA PUSTEC PAGA PER KESHILLTARET E KRYEPLEQTE PERIUDHA MARS E MAJ 2018 SIPAS LISTPAGESES