Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,000 2021-11-19 2021-11-22 29124990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.190 DT 18.11.2021, FATURA NR.392719456 DT 23.06.2021, U.B NR.42112
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 21,660 2021-11-19 2021-11-22 29324990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.192 DT 18.11.2021, FATURA NR.2100275836 DT 23.06.2021, U.B NR.42114
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 800 2021-11-19 2021-11-22 29524990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI VITI 2021, URDHER NR.194 DT 18.11.2021, FATURA NR.3287232 DT 23.06.2021, U.B NR.42116
    Bashkia Pustec (1515) "MORAVA - L" Korçe 779,990 2021-11-19 2021-11-22 29624990012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC,DRU ZJARRI, U.P NR.7 DT 22.10.2021,FT.OF, NJOFT.FIT. APP DT 01.11.2021, FAT. NR.3/2021 DT 08.11.2021, F.H NR.23 DT 08.11.2021, AKT MARRJE DOREZ. DT 08.11.2021,U.B NR.42119
    Bashkia Pustec (1515) MEROLLI OIL Korçe 533,926 2021-11-19 2021-11-22 29724990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.3 DT 02.03.2021, NJOF.FIT.BUL.NR.58 DT 19.04.2021, KONTRATE DT 27.04.2021, FAT.NR.73/2021 DT 10.11.2021, F.H NR.24 DT 10.11.2021, AKT MARR.DOR.DT 10.11.2021, UB40723
    Bashkia Pustec (1515) Selvije Abasllari Korçe 719,520 2021-11-19 2021-11-22 28424990012021 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC,MIREMBAJ. DHE PJESE KEMBIMI TE NDRYSHME,U.P NR.8 DT 01.11.2021,FT.OF,NJOFT.FIT. APP DT 08.11.2021,FAT. NR.159/2021 DT 16.11.2021,F.H NR.25-30 DT 16.11.2021,AKT MARRJE DOREZ. DT 16.11.2021,U.B NR.42118
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 106,250 2021-11-15 2021-11-16 28524990012021 Shpenzime per pjesmarrje ne konferenca 2499001-BASHKIA PUSTEC, PAGESE LEHTESUESI PNUD SIPAS LISTEPAGESES, URDHER NR.182 DT 10.11.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 5,950 2021-11-15 2021-11-16 28324990012021 Shpenzime per pjesmarrje ne konferenca 2499001-BASHKIA PUSTEC, PAGESE PER PJESEMARRESIT PNUD SIPAS LISTEPAGESES, URDHER NR.161 DT 08.10.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 748,389 2021-11-11 2021-11-12 28224990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI NENTOR 2021 SIPAS LISTEPAGESES, URDHER TITULLARI NR.181 DT 09.11.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 300,000 2021-11-09 2021-11-10 28124990012021 Te tjera transferime korrente 2499001-BASHKIA PUSTEC,TRANSF FONDI PER SHA UJESJELLES KANALIZIME PUSTEC, VENDIM NR.85 DT 24.12.2020, KONF.PREF.NR.1102/1 DT 07.01.2021,VENDIM NR.6 DT 09.02.2021,KONFIRM.PREFEKT. NR.165/1 DT 25.02.2021, URDHER TITULLARI NR.180 DT 09.11.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,148 2021-11-09 2021-11-10 28024990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI SHTATOR 2021,SIPAS LISTEPAGESES, VENDIM NR.36 DT 27.10.2021, KONF.PREFEKT. NR.1049/1 DT 04.11.2021, URDHER TITULLARI NR.179 DT 08.11.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 264,356 2021-11-08 2021-11-09 27924990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI TETOR 2021,SIPAS LISTEPAGESES, VENDIM NR.10 DT 29.10.2021, URDHER TITULLARI NR.178 DT 05.11.2021
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-11-05 2021-11-08 26924990012021 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 4,867 2021-11-05 2021-11-08 27824990012021 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2021 SIPAS LISTEPAGESES, AUTORIZIM NR.1306/ 1 DT 12.10.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 2,723,881 2021-11-05 2021-11-08 26824990012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2021-11-05 2021-11-08 27724990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2021-11-05 2021-11-08 27524990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON MUAJI TETOR 2021, FATURA NR.224737/2021 DT 04.11.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 37,000 2021-11-05 2021-11-08 27624990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,680 2021-11-03 2021-11-04 26724990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE (PAGESE DIFERENCE) MUAJI SHTATOR 2021, NR.KONTRATE D 093380, FATURA NR.424535797 DT 30.09.2021
    Bashkia Pustec (1515) Eva Kosti Korçe 86,500 2021-11-03 2021-11-04 26224990012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE, URDHER TITULLARI NR.158/1 DT 08.10.2021, P.V VLERES.OFERTAVE DT 18.10.2021, FATURA NR.39/2021 DT 18.10.2021, AKT MARRJE DOREZIM DT 18.10.2021, UB NR.41913