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) ALBTELEKOM SH.A. Korçe 2,775 2021-11-03 2021-11-04 26524990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON MUAJI SHTATOR 2021, FATURA NR.38871/2021 DT 04.10.2021
    Bashkia Pustec (1515) ALTIN ILJAS Korçe 38,500 2021-11-03 2021-11-04 26324990012021 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, MBUSHJE DHE KOLAUDIM FIKESE ZJARRI, URDHER TITULLARI NR.154/1 DT 06.10.2021, P.V VLERES.OFERTAVE DT 08.10.2021, FATURA NR.3/2021 DT 08.10.2021, AKT MARRJE DOREZIM DT 08.10.2021, UB NR.41911
    Bashkia Pustec (1515) Anila Argjiri Korçe 33,460 2021-11-03 2021-11-04 26424990012021 Shpenzime per te tjera materiale dhe sherbime operative 2499001-BASHKIA PUSTEC, AKTIVITETE DHE TRAJNIME PNUD, URDHER TITULLARI NR.63/1 DT 19.05.2021, P.V DT 20.05.2021, FATURA NR.2/2021 DT 21.10.2021, U.B NR.41914
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 2,000 2021-11-03 2021-11-04 26624990012021 Sherbime te tjera 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI, URDHER TITULLARI NR.171 DT 01.11.2021, KERKESE REGJ. NR.23001 DT 27.10.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 52,470 2021-10-27 2021-10-28 26024990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI SHTATOR 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 23.09.2021-30.09.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,600 2021-10-27 2021-10-28 26124990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI SHTATOR 2021,NR. KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,FAT. NR.424535420,424376067,424378062,423734578,423743612,424377497,424379842 DT 30.09.2021
    Bashkia Pustec (1515) MEROLLI OIL Korçe 695,950 2021-10-22 2021-10-25 25824990012021 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.35/2021 DT 13.09.2021, F.H NR.21 DT 13.09.2021, AKT MARR.DOR.DT 13.09.2021, UB40723
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 646,958 2021-10-15 2021-10-18 25524990012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET QERSHOR-SHTATOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 808,479 2021-10-14 2021-10-15 25724990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI TETOR 2021 SIPAS LISTEPAGESES, URDHER TITULLARI NR.165 DT 12.10.2021
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 29,274 2021-10-14 2021-10-15 25924990012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET QERSHOR-SHTATOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 12,508 2021-10-12 2021-10-13 25624990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJE QE TRAJTOHEN NGA FONDI 6 PERQIND GUSHT 2021 SIPAS LISTEPAGESES, VENDIM NR.28 DT 28.09.2021, KONF. PREFEKTURA NR.941/1 DT 07.10.2021, URDHER NR.164 DT 11.10.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 350,000 2021-10-08 2021-10-11 24224990012021 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.160 DT 07.10.2021
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2021-10-08 2021-10-11 24424990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA SHTATOR 2021 SIPAS LISTEPAGESES, URDHER NR.156 DT 04.10.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 241,524 2021-10-08 2021-10-11 24524990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE SHTATOR 2021,SIPAS LISTEPAGESES,VENDIM NR.9 DT 29.09.2021,URDHER NR.157 DT 04.10.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 37,500 2021-10-08 2021-10-11 24324990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA SHTATOR 2021 SIPAS LISTEPAGESES, URDHER NR.155 DT 04.10.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 685,952 2021-10-08 2021-10-11 24624990012021 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,923,138 2021-10-08 2021-10-11 24824990012021 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 281,055 2021-10-08 2021-10-11 24724990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-10-08 2021-10-11 24924990012021 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 116,745 2021-09-28 2021-09-29 24124990012021 Elektricitet 2499001-BASHKIA PUSTEC, TARIFE LIDHJE KONTRATE E RE PER OBJEKTIN 'VATER KULTURE FSHATI GOLLOMBOC', FATURA NR.63 DT 27.09.2021