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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  • 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 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) BANKA KOMBETARE TREGTARE Korçe 37,500 2022-04-12 2022-04-13 8224990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 2,860 2022-04-12 2022-04-13 8424990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI SHKURT 2022, VENDIM NR.15 DT 29.03.2022, KONF.PREFEKTURA NR.351/1 DT 06.04.2022,URDHER TITULLARI NR.75 DT 11.04.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 323,476 2022-04-07 2022-04-08 7824990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE PERIUDHA SHKURT-MARS 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,800 2022-04-07 2022-04-08 7724990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI MARS 2022, URDHER NR.72 DT 06.04.2022, KONTRATE DT 15.11.2021
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 14,637 2022-04-07 2022-04-08 7924990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE PERIUDHA SHKURT-MARS 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-04-07 2022-04-08 7624990012022 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON MARS 2022, FATURA NR.636065/2022 DT 05.04.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 333,114 2022-04-07 2022-04-08 8024990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MARS 2022 SIPAS LISTEPAGESES, VENDIM NR.3 DT 30.03.2022, URDHER TITULLARI NR.73 DT 07.04.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 8,543 2022-04-07 2022-04-08 8124990012022 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2022 SIPAS LISTEPAGESES, AUTORIZIM NR.453/1 DT 25.03.2022
    Bashkia Pustec (1515) AD - STAR Korçe 1,678,000 2022-04-05 2022-04-06 6524990012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC,BASHKEFINANC 15 PERQ. RIKONS SHKOLLA E VJETER GLOBOCAN 'SMART CUL TOUR',U.P DT 06.03.20,FT.OF. DT 30.07.20,RAP.PERMBL DT 10.09.20,NJ.FIT. DT 11.09.20,KONT. DT 23.09.20,SIT.,FAT.13/2021 DT 30.06.21,URDH.65 DT 30.03.22
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 2,996,526 2022-04-04 2022-04-05 6624990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) PROMO PRINT Korçe 164,400 2022-04-04 2022-04-05 6224990012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2499001-BASHKIA PUSTEC, MATERIALE PER PJESEMARRESIT PNUD, U.P NR.2 DT 04.03.2022, FT.OF, NOFT. FIT. DT 11.03.2022, FAT. NR.34/2022 DT 18.03.2022, AKT M.DOREZ. DT 18.03.2022, F.H NR.9 DT 18.03.2022, UB 43295
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 186,000 2022-04-04 2022-04-05 7324990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE SHPERBLIM PRILL 2022, VKM NR.159 DT 12.03.2022, URDHER TITULLARI NR.67 DT 04.04.2022
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 49,380 2022-04-04 2022-04-05 6724990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 9,797 2022-04-04 2022-04-05 7524990012022 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA MARS 2022 SIPAS LISTEPAGESES, AUTORIZIM NR.404/1 DT 15.03.2022, AUTORIZIM NR.453 DT 25.03.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 111,000 2022-04-04 2022-04-05 7424990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPL. SHPERBLIM PRILL 2022, VKM NR.159 DT 12.03.2022, URDHER TITULLARI NR.68 DT 04.04.2022, LISTEPAGESA BASHKENGJITUR
    Bashkia Pustec (1515) VASKE GAQI Korçe 1,258,884 2022-03-28 2022-03-29 6024990012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2499001-BASHKIA PUSTEC,PAGESE TVSH 'KIT FOTOVOLT ME NDRICUES RRUG 30W',U.P NR.3 DT 17.05.21,FT.OF. DT 24.09.21,RAP.PERMBL DT 27.10.21,NJOFT.FIT. DT 27.10.21,KONTR. DT 28.10.21,FAT.76/2022 DT 25.02.22,F.H.6 DT 25.02.22,AKT M.DOR. DT 25.02.22
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 59,606 2022-03-28 2022-03-29 6324990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI SHKURT 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 23.02.2022-28.02.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,293 2022-03-28 2022-03-29 6424990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI SHKURT 2022, NR.KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419, FAT. NR.430562681,430848884,430093740,430560286,430562884,430835393,430093143 DT 23.02.2022-28.02.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 9,800 2022-03-25 2022-03-28 6124990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 2,550 2022-03-18 2022-03-24 5724990012022 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, PAGESE PER TRANSPORT TE PJESEMARRESVE PER PROJEKTIN PNUD SIPAS LISTEPAGESES, URDHER TITULLARI NR.60 DT 16.03.2022