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 1,150,507,118.00 1,624 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) POSTA SHQIPTARE SH.A Korçe 123,000 2021-12-29 2021-12-30 33324990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC, SHPERBLIM FUNDVITI PER PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARAPLEGJIKE-TETRAPLEGJIKE SIPAS LISTEPAGESES, VENDIM NR.791 DT 15.12.2021, URDHER NR.212 DT 29.12.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,000 2021-12-29 2021-12-30 32224990012021 Grant per femije te lindur 2499001-BASHKIA PUSTEC, SHPERBLIM LINDJE QERSHOR 2018-DHJETOR 2018 SIPAS LISTEPAGESES, URDHER NR.209 DT 23.12.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 51,500 2021-12-23 2021-12-24 32024990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA DHJETOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2021-12-21 2021-12-23 32124990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI DHJETOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Diginet Korçe 49,993 2021-12-21 2021-12-23 31924990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM INTERNETI, URDHER NR.197/1 DT 26.11.2020, P.V DT 27.11.2020, FAT. NR.2515/2021 DT 17.12.2021, U.B NR.42589
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 15,108 2021-12-17 2021-12-20 31824990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI TETOR 2021,SIPAS LISTEPAGESES, VENDIM NR.38 DT 25.11.2021, KONF.PREFEKT. NR.1181/1 DT 08.12.2021, URDHER TITULLARI NR.205 DT 16.12.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 790,089 2021-12-16 2021-12-17 31724990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI DHJETOR 2021 SIPAS LISTEPAGESES, URDHER TITULLARI NR.201 DT 14.12.2021
    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