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) RAIFFEISEN BANK SH.A Korçe 14,637 2022-02-11 2022-02-14 3024990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE DHJETOR 2021-JANAR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 7,500 2022-02-11 2022-02-14 3224990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI JANAR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 323,476 2022-02-11 2022-02-14 2924990012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET E KRYEPLEQTE DHJETOR 2021-JANAR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,900 2022-02-10 2022-02-11 3124990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE JANAR 2022, URDHER NR.25 DT 09.02.2022, KONTRATE DT 15.11.2021
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-02-09 2022-02-10 2524990012022 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON JANAR 2022, FATURA NR.309485/2022 DT 06.02.2022
    Bashkia Pustec (1515) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Korçe 5,000 2022-02-09 2022-02-10 2824990012022 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIM ELEKTRONIK, URDHER TITULLARI NR.204 DT 09.02.2022, FATURA NR.75/2022 DT 19.01.2022, U.B NR.42948
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 9,500 2022-02-09 2022-02-10 2724990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI JANAR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 78,000 2022-02-09 2022-02-10 2624990012022 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI JANAR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 339,294 2022-02-07 2022-02-08 2424990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE JANAR 2022 SIPAS LISTEPAGESES, VENDIM NR.1 DT 29.01.2022, URDHER TITULLARI NR.20 DT 04.02.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 2,887,321 2022-02-03 2022-02-04 1724990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 49,592 2022-02-03 2022-02-04 1824990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2022 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Klejdi Mlloja Korçe 59,419 2022-02-03 2022-02-04 1624990012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC,PAGESE TVSH SHERB. INXH. PROJ 'NET METERING',U.P NR.3 DT 03.06.2020,FT.OF. DT 17.06.2020,RAP.PERMBL DT 28.07.2020,NJOFT.FIT. DT 28.07.2020,KONTR. DT 29.07.2020,FAT. NR.13 DT 02.12.2020,UB 42935
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 11,376 2022-02-02 2022-02-03 1524990012022 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI DHJETOR 2021, VENDIM NR.2 DT 20.01.2022, KONF. PREFEKTURA NR.86/1 DT 27.01.2022, URDHER TITULLARI NR.19 DT 31.01.2022
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 5,800 2022-01-25 2022-01-26 1224990012022 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE DHJETOR 2021, URDHER NR.198 DT 01.12.2021, KONTRATE DT 15.11.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 85,243 2022-01-25 2022-01-26 1324990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI DHJETOR 2021, 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 24.12.2021-31.12.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,132 2022-01-25 2022-01-26 1424990012022 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI DHJETOR 2021, NR.KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419, FAT. NR.427961272,428433615,428226599,427961810,427965273,428436247,428226961 DT 26.12.2021-31.12.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 751,689 2022-01-21 2022-01-24 1124990012022 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI JANAR 2022, SIPAS LISTEPAGESES, URDHER TITULLARI NR.16 DT 20.01.2022
    Bashkia Pustec (1515) KNM Konstruksion Korçe 90,345 2022-01-20 2022-01-21 0924990012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC,PAGESE TVSH NDERTIM SHKALLE PROJ 'IT CULTURE',U.P NR.4 DT 02.07.2020,FT.OF. DT 20.07.2020,RAP.PERMBL DT 01.09.2020,NJOFT.FIT. DT 18.09.2020,KONTR. DT 06.10.2020,AKT M.DOR. DT 26.10.2020,FAT. NR.7 DT 26.10.2020,UB42869
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2022-01-19 2022-01-20 1024990012022 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON DHJETOR 2021, FATURA NR.5617/2022 DT 05.01.2022
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 2,757,932 2022-01-11 2022-01-12 0124990012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2021 SIPAS LISTEPAGESES