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 1,117,221,407.00 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) RAIFFEISEN BANK SH.A Korçe 83,600 2021-08-04 2021-08-05 18824990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 506,192 2021-08-04 2021-08-05 18524990012021 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 289,776 2021-08-04 2021-08-05 18624990012021 Shtese page per largesi nga qendra e banimit 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ALDOK Korçe 113,054 2021-08-04 2021-08-05 19424990012021 Shpenzime per mirembajtjen e objekteve ndertimore 2499001-BASHKIA PUSTEC, MIREMBAJTJE ZYRASH, URDHER NR.107/1 DT 12.07.2021, P.V. I OFERTAVE DT 13.07.2021,FAT. NR.39/2021 DT 13.07.2021, AKT MARRJE NE DOREZIM DT 13.07.2021, U.B 41310
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,950,688 2021-08-04 2021-08-05 18724990012021 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 25,000 2021-08-03 2021-08-04 18324990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2021-08-03 2021-08-04 18424990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ILIRJAN POSTOLI Korçe 146,388 2021-07-27 2021-07-28 18224990012021 Kancelari 2499001-BASHKIA PUSTEC, KANCELARI, U.P NR.5 DT 28.05.2021, FT.OFERTE, P.F FITUESI APP, AKT M.DOREZ. DT 03.06.2021, FAT. NR.205436818/2021 DT 03.06.2021, F.H NR.12,13,14 DT 03.06.2021, U.B NR.41266
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,049 2021-07-16 2021-07-19 17724990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI QERSHOR 2021,NR. KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,FAT. NR.415372012,415375707,415376981,415383023,415372643,415376171,415387211 DT 23/27/30.06.2021
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,454 2021-07-16 2021-07-19 18024990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE VITI 2021, U.P NR.4 I FT. PER OF. DT 06.04.2021, NJOFTIM FITUESI NGA APP, FATURA NR.71/2021 DT 01.06.2021, U.B 41217
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 108,825 2021-07-16 2021-07-19 17924990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE VITI 2021, U.P NR.4 I FT. PER OF. DT 06.04.2021, NJOFTIM FITUESI NGA APP, FATURA NR.42/2021 DT 29.04.2021, U.B 41216
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 78,476 2021-07-16 2021-07-19 17824990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE VITI 2021, U.P NR.4 I FT. PER OF. DT 06.04.2021, NJOFTIM FITUESI NGA APP, FATURA NR.28/2021 DT 12.04.2021, U.B 41215
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,405 2021-07-15 2021-07-16 17524990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK QERSHOR 2021, FATURA NR.4506/2021 DT 08.07.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 42,592 2021-07-15 2021-07-16 17624990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI QERSHOR 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 23.06.2021-30.06.2021
    Bashkia Pustec (1515) RESULI - ER Korçe 202,095 2021-07-15 2021-07-16 17324990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC, LENDE DJEGESE PER NGROHJE (NAFTE),U.P NR.13 DT 16.11.2020,FT.OF.,NJOFTIM FITUESI NGA APP,FAT. NR.45/2021 DT 26.01.2021,F.H NR.3 DT 27.02.2021,AKT MARRJE NE DOREZIM DT 26.01.2021,U.B 41204
    Bashkia Pustec (1515) RESULI - ER Korçe 162,270 2021-07-15 2021-07-16 17424990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC, LENDE DJEGESE PER NGROHJE (NAFTE),U.P NR.13 DT 16.11.2020,FT.OF.,NJOFTIM FITUESI NGA APP,FAT. NR.119/2021 DT 09.03.2021,F.H NR.5 DT 09.03.2021,AKT MARRJE NE DOREZIM DT 09.03.2021,U.B 41205
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 749,982 2021-07-14 2021-07-15 17224990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE MUAJI KORRIK 2021, SIPAS LISTEPAGESES, URDHER NR.110 DT 13.07.2021
    Bashkia Pustec (1515) RESULI - ER Korçe 202,500 2021-07-14 2021-07-15 17124990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC, LENDE DJEGESE PER NGROHJE (NAFTE),U.P NR.13 DT 16.11.2020,FT.OF.,NJOFTIM FITUESI NGA APP,FAT. NR.220 DT 25.11.2020,F.H NR.36 DT 25.11.2020,AKT MARRJE NE DOREZIM DT 25.11.2020,U.B 41181
    Bashkia Pustec (1515) PRINTPOINT Korçe 106,800 2021-07-13 2021-07-14 12824990012021 Shpenz. per rritjen e AQT - orendi zyre 2499001-BASHKIA PUSTEC, BLERJE PAJISJE PNUD, URDHER NR.68/1 DT 20.05.2021, P.V DT 24.05.2021, FAT. NR.5/2021 DT 01.06.2021, F.H NR.11 DT 01.06.2021, U.B NR.41168
    Bashkia Pustec (1515) Malvina Visoka Korçe 173,520 2021-07-12 2021-07-13 16824990012021 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC,MATERIALE EPR PASTRIM DHE DEZINFEKTIM,U.P NR.7 I FT. PER OF. DT 08.09.2020,NJOFT. FIT. APP, FAT. NR.254 DT 08.10.2020,F.H NR.29,30 DT 08.10.2020,P.V MARRJE DOREZIM DT 08.10.2020,U.B 41164