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 803,186 2022-03-18 2022-03-24 5824990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI MARS 2022, SIPAS LISTEPAGESES, URDHER TITULLARI NR.64 DT 18.03.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 23,120 2022-03-18 2022-03-24 5624990012022 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONIK PER PROJEKTIN PNUD SIPAS LISTEPAGESES, URDHER TITULLARI NR.59 DT 16.03.2022
    Bashkia Pustec (1515) AD - STAR Korçe 457,561 2022-03-16 2022-03-17 5524990012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC,PAGESE TVSH RIKONS SHKOLLA E VJETER GLOBOCHAN PROJ 'SMART CUL TOUR',U.P DT 06.03.2020,FT.OF. DT 30.07.2020,RAP.PERMBL DT 10.09.2020,NJOFT.FIT. DT 11.09.2020,KONTR. DT 23.09.2020,SITUACION,FAT. NR.47 DT 12.10.2020
    Bashkia Pustec (1515) AD - STAR Korçe 625,574 2022-03-16 2022-03-17 3924990012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC,PAGESE TVSH RIKONS SHKOLLA E VJETER GLOBOCHAN PROJ 'SMART CUL TOUR',U.P DT 06.03.2020,FT.OF. DT 30.07.2020,RAP.PERMBL DT 10.09.2020,NJOFT.FIT. DT 11.09.2020,KONTR. DT 23.09.2020,SITUACION,FAT. NR.13/2021 DT 30.06.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 35,700 2022-03-16 2022-03-17 5424990012022 Shpenzime per pritje e percjellje 2499001-BASHKIA PUSTEC, AKTIVITET SOCIAL KULTUROR SIPAS LISTEPAGESES, RAPORT PERMBLEDHES DT 10.03.2022, URDHER TITULLARI NR.61 DT 16.03.2022
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 331,816 2022-03-10 2022-03-11 5324990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE SHKURT 2022 SIPAS LISTEPAGESES, VENDIM NR.2 DT 25.02.2022, URDHER TITULLARI NR.53 DT 07.03.2022
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,900 2022-03-09 2022-03-10 4824990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI SHKURT 2022, URDHER NR.54 DT 07.03.2022, KONTRATE DT 15.11.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 250,000 2022-03-09 2022-03-10 5224990012022 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.55 DT 09.03.2022, 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,943 2022-03-09 2022-03-10 3524990012022 Elektricitet 2499001-BASHKIA PUSTEC, DIFERENCE ENERGJI ELEKTRIKE MUAJI JANAR 2022, NR.KONTR. D 093429, FATURA NR.429656492 DT 31.01.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 30,000 2022-03-09 2022-03-10 4924990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-03-09 2022-03-10 5124990012022 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON MUAJI SHKURT 2022, FATURA NR.439966/2022 DT 04.03.2022
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2022-03-09 2022-03-10 5024990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 5,688 2022-03-07 2022-03-08 4724990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI JANAR 2022, VENDIM NR.9 DT 24.02.2022, KONF.PREFEKTURA NR.216/1 DT 28.02.2022,URDHER TITULLARI NR.50 DT 04.03.2022
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 49,592 2022-03-04 2022-03-07 4124990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 2,925,346 2022-03-04 2022-03-07 4024990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) AD - STAR Korçe 1,197,681 2022-03-04 2022-03-07 3324990012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC,PAGESE TVSH RIKONS. SHKOLLA E VJETER GLOBOCHAN PROJ 'SMART CUL TOUR',U.P DT 06.03.2020,FT.OF. DT 30.07.2020,RAP.PERMBL DT 10.09.2020,NJOFT.FIT. DT 11.09.2020,KONTR. DT 23.09.2020,SITUACION,FAT. NR.27 DT 22.12.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 67,636 2022-02-24 2022-02-25 3724990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI JANAR 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 25.01.2022-31.01.2022
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,653 2022-02-24 2022-02-25 3824990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI JANAR 2022, NR.KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419, FAT. NR.429656942,429453606,428967002,428970269,429449429,429449583,429244453 DT 27/29/31.01.2022
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 200,000 2022-02-22 2022-02-23 3624990012022 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.41 DT 21.02.2022, 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) POSTA SHQIPTARE SH.A Korçe 901,719 2022-02-22 2022-02-23 3424990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI SHKURT 2022, SIPAS LISTEPAGESES, URDHER TITULLARI NR.39 DT 18.02.2022