Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 328,362 2022-05-10 2022-05-11 11224990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE PRILL 2022 SIPAS LISTEPAGESES, VENDIM NR.93 DT 09.05.2022, URDHER NR.4 DT 30.04.2022
    Bashkia Pustec (1515) ARTAN SIMA Korçe 150,000 2022-05-10 2022-05-11 10224990012022 Shpenzime gjyqesore 2499001-BASHKIA PUSTEC, DETYRIM GJYQESOR, VENDIM NR.54 DT 24.05.2021, URDHER TITULLARI NR.89 DT 06.05.2022, U.B NR.43558
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2022-05-10 2022-05-11 10524990012022 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.2022145005/2022 DT 26.04.2022, U.B NR.43559
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 48,204 2022-05-09 2022-05-10 10824990012022 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.2022145004/2022 DT 26.04.2022, U.B NR.43539
    Bashkia Pustec (1515) SIGAL UNIQA Group AUSTRIA Korçe 325,000 2022-05-09 2022-05-10 10924990012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2499001-BASHKIA PUSTEC, SIGURIM I PUNONJESVE TE SHERBIMIT TE MZSH-SE, U.P NR.4 DT 20.04.2022, FT.OF. DT 22.04.2022, NJOFT.FITUESI DT 22.04.2022, FAT. NR.81002/2022 DT 27.04.2022, AKT M.DOREZ. DT 27.04.2022, U.B NR.43540
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-05-09 2022-05-10 10324990012022 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON PRILL 2022, FATURA NR.779419/2022 DT 04.05.2022
    Bashkia Pustec (1515) Anila Argjiri Korçe 39,220 2022-05-09 2022-05-10 10024990012022 Shpenzime per te tjera materiale dhe sherbime operative 2499001-BASHKIA PUSTEC, AKTIVITETE E TRAJNIME PNUD, URDHER NR.46/1 DT 03.03.2022, P.V DT 04.03.2022, FATURA NR.1/2022 DT 04.04.2022,AKT MARRJE NE DOREZIM DT 04.04.2022, U.B NR.43531
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2022-05-09 2022-05-10 10724990012022 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.2022145043/2022 DT 26.04.2022, U.B NR.43538
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2022-05-09 2022-05-10 10624990012022 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.2022145041/2022 DT 26.04.2022, U.B NR.43537
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 24,000 2022-05-09 2022-05-10 10424990012022 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.2022139257/2022 DT 11.04.2022, U.B NR.43536
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 49,380 2022-05-05 2022-05-06 9424990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,086,671 2022-05-05 2022-05-06 9324990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 250,000 2022-04-27 2022-04-28 9224990012022 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.86 DT 26.04.2022, 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) RAIFFEISEN BANK SH.A Korçe 5,000 2022-04-22 2022-04-26 9124990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 707,334 2022-04-22 2022-04-26 8924990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER MUAJI PRILL 2022 SIPAS LISTEPAGESES, URDHER NR.83 DT 21.04.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 23,000 2022-04-22 2022-04-26 9024990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 40,000 2022-04-22 2022-04-26 8824990012022 Grant per femije te lindur 2499001-BASHKIA PUSTEC, SHPERBLIM LINDJE PERIUDHA 07.09.2016-21.01.2017 SIPAS LISTEPAGESES, URDHER NR.84 DT 21.04.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,529 2022-04-20 2022-04-21 8624990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI MARS 2022, NR.KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419, FAT. NR.431253128,432319921,431260768,432198564,432061279,432317725,431258175 DT 236.03.2022-31.03.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 45,275 2022-04-20 2022-04-21 8524990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI MARS 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 23.03.2022-31.03.2022
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2022-04-12 2022-04-13 8324990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2022 SIPAS LISTEPAGESES