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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  • 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) BANKA KOMBETARE TREGTARE Korçe 87,500 2024-12-27 2024-12-30 34024990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI DHJETOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 12,500 2024-12-27 2024-12-30 34124990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI DHJETOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BOSHNJAKU. B Korçe 2,886,947 2024-12-27 2024-12-30 34224990012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC,RIKONSTRUKSION I SHKOLLES KALLAMAS,U.P NR.7 DT 25.06.2024,BUL. NR.56 DT 02.09.2024,KONTR. NR.805/13 DT 09.09.2024,SIT. PJESOR,FAT. NR.160/2024 DT 24.12.2024,UB46297
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 136,372 2024-12-27 2024-12-30 33824990012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TAKSA VJETORE MJETI, URDHER NR.238 DT 24.12.2024, FAT. NR.2400865091,2400865173,2400865210,2400865266,2400865281,2400865299,2400865333,2400865350,2400865472,2400865494,17290/2024 DT 23.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 686,925 2024-12-24 2024-12-26 33924990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, PERSONAT E PAAFTE, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIK DHJETOR 2024, SIPAS LISTEPAGESES, URDHER TITULLARI NR.229 DT 16.12.2024
    Bashkia Pustec (1515) Jorgo Kinolli Korçe 96,000 2024-12-23 2024-12-24 33724990012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE, URDHER TITULLARI NR.227/1 DT 16.12.2024, P.V I OFERTAVE DT 16.12.2024, FAT. NR.16/2024 DT 20.12.2024, AKT  M.DOREZ. DT 20.12.2024
    Bashkia Pustec (1515) Valter Bardhi Korçe 267,880 2024-12-23 2024-12-24 33424990012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, BLERJE PELET PER NGROHJE, U.P NR.17 DT 29.10.2024, FT. OF DT 31.10.2024, NJOFT. FIT. DT 31.10.2024, FAT. NR.51/2024 DT 07.11.2024, F.H NR.34 DT 07.11.2024, AKT M.DOREZ. DT 07.11.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,800 2024-12-18 2024-12-19 32224990012024 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI TETOR 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.234 DT 17.12.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 338,640 2024-12-18 2024-12-19 33324990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI NENTOR 2024, SIPAS LISTEPAGESES BASHKENGJITUR
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,700 2024-12-18 2024-12-19 32724990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI NENTOR 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.235 DT 17.12.2024
    Bashkia Pustec (1515) Selvije Abasllari Korçe 96,000 2024-12-18 2024-12-19 33224990012024 Shpenzime per mirembajtjen e mjeteve te transportit 2499001-BASHKIA PUSTEC, MIREMBAJTJE MJETE TRANSPORTI, URDHER TITULLARI NR.223/1 DT 12.12.2024, P.V I OFERTAVE DT 12.12.2024, FAT. NR.374/2024 DT 12.12.2024, AKT MARRJE NE DOREZIM DT 12.12.2024
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 475,988 2024-12-18 2024-12-19 33624990012024 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 19.03.2024, BUL.NR.19 DT 15.04.2024, KONTR.DT 24.04.2024, FAT.NR.492/2024 DT 26.11.2024, F.H NR.35 DT 26.11.2024, P.V.MARR.DOR.DT 26.11.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 41,040 2024-12-18 2024-12-19 33124990012024 Uje 2499001-BASHKIA PUSTEC, UJE NENTOR 2024, KONTR. NR.500285, 500286, 500287, 501123, 507224,55109, FAT. NR.596035,596036,596037,595412,595784,595481/2024 DT 26/27.11.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 18,209 2024-12-17 2024-12-18 32824990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI TETOR 2024, KONTRATE DT 03.01.2024, FATURA NR.82/2024 DT 31.10.2024, URDHER TITULLARI NR.231 DT 16.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,175 2024-12-17 2024-12-18 32424990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI TETOR 2024, SIPAS LISTEPAGESES, VENDIM NR.70 DT 26.11.2024, URDHER TITULLARI NR.225 DT 11.12.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,125 2024-12-17 2024-12-18 32924990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI NENTOR 2024, KONTRATE DT 03.01.2024, FATURA NR.90/2024 DT 30.11.2024, URDHER TITULLARI NR.232 DT 16.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 42,670 2024-12-17 2024-12-18 32524990012024 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM PER DALJE NE PENSION, SIPAS LISTEPAGESES, URDHER TITULLARI NR.224 DT 10.12.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-12-17 2024-12-18 31724990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON NENTOR 2024, FATURA NR.1280296/2024 DT 05.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 341,897 2024-12-17 2024-12-18 32624990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI NENTOR 2024, SIPAS LISTEPAGESES, VENDIM NR11 DT 25.11.2024, URDHER TITULLARI NR.222 DT 03.12.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 12,500 2024-12-16 2024-12-17 32424990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI NENTOR 2024, SIPAS LISTEPAGESES