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

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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) RAIFFEISEN BANK SH.A Korçe 113,204 2025-02-05 2025-02-06 1524990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI JANAR 2025 SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,129,311 2025-02-05 2025-02-06 1424990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, PAGA MUAJI JANAR 2025 SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,665 2025-01-27 2025-01-29 1324990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI NENTOR 2024,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821FAT.241126268506,241126086778,241208051415,241208050907,241202089166,241126088493,241126083521,241128066986 DT 23-30.11.24
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,769 2025-01-28 2025-01-29 1124990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI TETOR 2024,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.241026048469,241022022244,241108032980,241108033196,241102026080,241022044451,241108032895,241029014533 DT 23-31.10.24
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 85,386 2025-01-28 2025-01-29 1024990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI TETOR 2024, KONTR. NR. 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 23.10.2024-31.10.2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 99,372 2025-01-27 2025-01-28 1224990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI NENTOR 2024, KONTR. NR. 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 23.11.2024-30.11.2024
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 379,956 2025-01-22 2025-01-23 35124990012024 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 19.03.2024, BUL.NR.19 DT 15.04.2024, KONTR.DT 24.04.2024, FAT.NR.452/2024 DT 31.10.2024, F.H NR.28 DT 31.10.2024, P.V.MARR.DOR.DT 31.10.2024,UB46174
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 19,560 2025-01-22 2025-01-23 824990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI DHJETOR 2024, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,FAR. NR.44812,44813,44814,44069,44592,44184,44388/2025 DT 05.01.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 84,119 2025-01-21 2025-01-22 35224990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET MAUJI DHEJTOR 2024, SIPAS LISTEPAGESES, URDHER TITULLARI NR.247 DT 31.12.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2025-01-21 2025-01-22 724990012025 Sherbime telefonike 2499001 BASHKIA PUSTEC, TELEFON MUAJI DHJETOR 2024, FATURA NR.79150/2025 DT 05.01.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 4,955,459 2025-01-09 2025-01-10 124990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2024, VENDIM NR.52 DT 29.08.2024, VENDIM NR.60 DT 24.09.2024, LISTE PAGESE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2025-01-09 2025-01-10 224990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2024, VENDIM NR.52 DT 29.08.2024, LISTE PAGESE
    Bashkia Pustec (1515) ZENIT&CO Korçe 1,124,340 2025-01-07 2025-01-08 35024990012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2499001-BASHKIA PUSTEC, MBIKQYRJE OBJEKTI FURNIZIM ME UJE PER BASHKINE PUSTEC, U.P NR.2 DT 26.01.2021, NJOF.FIT.NE BULETIN NR.34 DT 08.03.2021, KONTRATE NR.112/8 DT 02.04.2021, FAT.NR.56/2021 DT 09.12.2021,UB40609
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 90,000 2024-12-31 2025-01-06 34824990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, SHPERBLIM FUNDVITI NDIHMA EKONOMIKE, SIPAS LISTEPAGESES, URDHER NR.245 DT 30.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 945,000 2024-12-31 2025-01-06 34924990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, SHPERBLIM FUNDVITI NDIHMA EKONOMIKE, SIPAS LISTEPAGESES, VENDIM NR.854 DT 26.12.2024, URDHER NR.243 DT 30.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 750,000 2024-12-31 2025-01-06 34724990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, SHPERBLIM FUNDVITI PAAFTESIA, SIPAS LISTEPAGESES, VENDIM NR.854 DT 26.12.2024, URDHER NR.244 DT 30.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 254,495 2024-12-31 2025-01-06 34424990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI DHJETOR 2024, SIPAS LISTEPAGESES, VENDIM NR.12 DT 26.12.2024, URDHER NR.242 DT 27.12.2024
    Bashkia Pustec (1515) ZGA Korçe 1,019,999 2024-12-31 2025-01-06 34524990012024 Shpenz. per rritjen e AQT - orendi zyre 2499001-BASHKIA PUSTEC, BLERJE DYER DHE RAFTE METALIKE PER MZSH, U.P NR.14 DT 09.09.2024, FT.OF DT 11.09.2024, NJOFT.FIT. DT 17.09.2024, FAT. NR.14/2024 DT 14.10.2024, F.H NR.27 DT 14.10.2024, AKT M.DOR. DT 14.10.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 95,880 2024-12-30 2024-12-31 34624990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE DHE KRYEPLEQTE MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 552,844 2024-12-30 2024-12-31 34324990012024 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 19.03.2024, BUL.NR.19 DT 15.04.2024, KONTR.DT 24.04.2024, FAT.NR.516/2024 DT 20.12.2024, F.H NR.36 DT 20.12.2024, P.V.MARR.DOR.DT 20.12.2024,UB46174