Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pustec (1515) All All 41,416,093.00 178 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) DEGA E TATIM TAKSAVE - KORCE Korçe 13,500 2014-08-05 2014-08-06 15124990012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA PUSTEC TATIM NE BURIM
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 867,489 2014-08-05 2014-08-06 15424990012014 Paga baze KOMUNA PUSTES 2499001 PAGA MUAJI KORRIK
    Bashkia Pustec (1515) ANDREA KATUNDI Korçe 121,500 2014-08-05 2014-08-06 15024990012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA PUSTEC ZBATIM V GJYQI NR 1543
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 867,489 2014-08-05 2014-08-06 15424990012014 Shtese page per funksionin KOMUNA PUSTES 2499001 PAGA MUAJI KORRIK
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2014-07-25 2014-07-29 15224990012014 Sherbime telefonike KOMUNA PUSTEC KL 310001965059 TELEFON QERSHOR
    Bashkia Pustec (1515) MEROLLI OIL Korçe 160,000 2014-07-25 2014-07-29 14924990012014 Karburant dhe vaj KOMUNA PUSTEC FAT 229 DT 30.06.2014 BLERJE NAFTE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 94,100 2014-07-25 2014-07-25 15324990012014 Ndihme ekonomike KOMUNA PUSTEC NDIHMA EKONOMIKE QERSHOR
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 49,000 2014-07-15 2014-07-16 14724990012014 Elektricitet 2499001 KOMUNA PUSTEC KL KR0D010030093416,KR0D010033093418,KR0D010033093419,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424,KR0D010032093425 ENERGJI QERSHOR0093415
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 17,388 2014-07-15 2014-07-16 14624990012014 Elektricitet 2499001 KOMUNA PUSTEC KL KR0D010035093379,KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D010038093384,KR0D010038093385,KR0D010027093411,KR0D010029093412,KR0D01003 ENERGJI QERSHOR0093415
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 665,900 2014-07-15 2014-07-16 14024990012014 Pagese paaftesie KOMUNA PUSTEC PAAFTESIA MUAJI KORRIK
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 3,467 2014-07-15 2014-07-16 14824990012014 Elektricitet 2499001 KOMUNA PUSTEC KL KR0D010111098214,KR0D010035093429,KR0D010032093426 ENERGJI QERSHOR0093415
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 124,900 2014-07-11 2014-07-14 13624990012014 Udhetim i brendshem KOMUNA PUSTEC (2499001) DIETA MARS-PRILL
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 23,063 2014-07-11 2014-07-14 13824990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI MAJ KR0D010035093378,KR0D010035093379,KR0D010038093383,KR0D010038093385,KR0D010029093412,KR0D010030093415,KR0D010033093419,KR0D010031093424,KR0D01032093425
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 5,305 2014-07-11 2014-07-14 13724990012014 Posta dhe sherbimi korrier KOMUNA PUSTEC POSTARE FAT.541 & 615 DT 30.06.14
    Bashkia Pustec (1515) FOTI KITAN Korçe 199,900 2014-07-11 2014-07-14 13524990012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PUSTEC MIREMBAJTJE UJESJELLES KANALIZIME FSHATI ZAROSHKE FAT.4 DT 29.05.14
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 856,447 2014-07-04 2014-07-07 13224990012014 Shtese page per vjetersi ne pune KOMUNA PUSTEC (2499001) PAGA MUAJI QERSHOR
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 856,447 2014-07-04 2014-07-07 13224990012014 Paga baze KOMUNA PUSTEC (2499001) PAGA MUAJI QERSHOR
    Bashkia Pustec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 27,300 2014-07-04 2014-07-07 13424990012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PUSTEC TATIM NE BURIM
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 245,700 2014-07-04 2014-07-07 13324990012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PUSTEC (2499001) KESHILLTARET MUAJI MAJ-QERSHOR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 93,000 2014-06-24 2014-06-25 12824990012014 Ndihme ekonomike KOMUNA PUSTEC NDIHMA EKONOMIKE MAJ