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
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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) ARTAN SIMA Korçe 150,000 2021-12-16 2021-12-17 31624990012021 Shpenzime gjyqesore 2499001-BASHKIA PUSTEC, SHPENZIME GJYQESORE, VENDIM NR.54 DT 24.05.2021, URDHER NR.195 DT 18.11.2021
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,000 2021-12-15 2021-12-16 31424990012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.203 DT 14.12.2021, FATURA NR.2100622451 DT 13.12.2021, U.B NR.42447
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 400 2021-12-15 2021-12-16 31524990012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.204 DT 14.12.2021, FATURA NR.424211607 DT 13.12.2021, U.B NR.42448
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2021-12-15 2021-12-16 31224990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON MUAJI NENTOR 2021, FATURA NR.423871/2021 DT 05.12.2021
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 40,509 2021-12-15 2021-12-16 31324990012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.202 DT 14.12.2021, FATURA NR.210062248 DT 13.12.2021, U.B NR.42446
    Bashkia Pustec (1515) Andrea Zallëmi Korçe 469,854 2021-12-15 2021-12-16 31024990012021 Shpenz. per rritjen e AQT - lulishtet 2499001-BASHKIA PUSTEC,PRODHIM E INST. GAZEBO DRURI PROJ. IT CULTURE,U.P NR.2 DT 06.05.21,FT.OF. DT 15.06.21,NJOFT.FIT. DT 20.07.21,KONTR. NR.008 DT 21.07.21, FAT. NR.26/2021 DT 30.08.21,F.H NR.18 DT 30.08.21,AKT M.DOREZ. DT 30.08.21
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 267,680 2021-12-09 2021-12-10 31124990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI NENTOR 2021,SIPAS LISTEPAGESES, VENDIM NR.11 DT 30.11.2021, URDHER TITULLARI NR.200 DT 07.12.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 48,300 2021-12-06 2021-12-07 30724990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2021-12-06 2021-12-07 30824990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 2,777,387 2021-12-03 2021-12-06 30024990012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-12-03 2021-12-06 30124990012021 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 62,634 2021-11-23 2021-11-24 29824990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI TETOR 2021,NR. KONTR. D 093421,D 093420,D 093411,D 093418,D 093388,D 093382,D 093380,D 093384,D 093413,D 093423,D 093416,D 093427,D 087943 DT 23.10.2021-31.10.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,711 2021-11-23 2021-11-24 29924990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI TETOR 2021,NR. KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,FAT. NR.424760304,425832698,424748963,425595682,425166109,425838200,425832625 DT 26.10.21-31.10.21
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 24,657 2021-11-19 2021-11-22 28924990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.187 DT 18.11.2021, FATURA NR.2100274941 DT 23.06.2021, U.B NR.42110
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 4,305 2021-11-19 2021-11-22 29024990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.189 DT 18.11.2021, FATURA NR.2100275959 DT 23.06.2021, U.B NR.42111
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,600 2021-11-19 2021-11-22 29224990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.191 DT 18.11.2021, FATURA NR.392719479 DT 23.06.2021, U.B NR.42113
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,000 2021-11-19 2021-11-22 29424990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.193 DT 18.11.2021, FATURA NR.2100275670 DT 23.06.2021, U.B NR.42115
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 200 2021-11-19 2021-11-22 28724990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.186 DT 18.11.2021, FATURA NR.422885053 DT 15.11.2021, U.B NR.42107
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,000 2021-11-19 2021-11-22 28824990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.188 DT 18.11.2021, FATURA NR.392715089 DT 22.06.2021, U.B NR.42109
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 16,560 2021-11-19 2021-11-22 28624990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.185 DT 18.11.2021, FATURA NR.2100564165 DT 15.11.2021, U.B NR.42106