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) HALIL DERVISHI Korçe 330,000 2021-07-12 2021-07-13 16924990012021 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC,BLERJE PAJISJE PMNZSH,U.P NR.9 I FT. PER OF. DT 15.09.2020,NJOFT. FIT. APP, FAT. NR.492 DT 23.09.2020,F.H NR.24,25,26 DT 23.09.2020,P.V MARRJE DOREZIM DT 23.09.2020,U.B 41165
    Bashkia Pustec (1515) A.L.F. Korçe 279,000 2021-07-12 2021-07-13 17024990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC,KARBURANT PER PASTR.KANAL II DHE III,U.P NR.5 I FT. PER OF. DT 13.08.2020,NJOFT. FIT. APP, FAT. NR.38 DT 23.10.2020,F.H NR.31 DT 23.10.2020,P.V MARRJE DOREZIM DT 23.10.2020,U.B 41166
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 482,288 2021-07-06 2021-07-07 16724990012021 Ndihme ekonomike 2499001 BASHKIA PUSTEC, NDIHME EKONOMIKE QERSHOR 2021, VENDIM NR.6 DT 30.06.2021, URDHER TITULLARI NR.106 DT 06.07.2021, PERMBLEDHESE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-07-05 2021-07-06 16124990012021 Shtese page per vjetersi ne pune 2499001 BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2021 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,000 2021-07-05 2021-07-06 15724990012021 Ndihme ekonomike 2499001 BASHKIA PUSTEC, PAGESE NDIHME EKONOMIKE NGA FONDI 6 PERQIND MUAJI MAJ 2021, VENDIM NR.19 DT 18.06.2021, KONF.PREF.NR.569/1 DT 28.06.2021, URDHER TITULLARI NR.105 DT 01.07.2021, LISTE PAGESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 552,449 2021-07-05 2021-07-06 15824990012021 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001 BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2021 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 289,776 2021-07-05 2021-07-06 15924990012021 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2021 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,934,084 2021-07-05 2021-07-06 16024990012021 Paga me kontrate per kohe te kufizuar 2499001 BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2021 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 290,000 2021-07-01 2021-07-02 1562990012021 Te tjera transferime korrente 2499001 BASHKIA PUSTEC, TRANSFERIM 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, KONF.PREF.NR.165/1 DT 25.02.2021, URDHER TITULLARI NR.102 DT 30.06.2021
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 102,789,238 2021-06-29 2021-06-30 14924990012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC,FURNIZIM ME UJE,U.P NR.14 DT 30.12.2020,NJOFT. FIT. NR.29 DT 01.03.2021,KONTR. NR.149/4 DT 06.04.2021,SITUAC.PUNIMESH,FAT. NR.29/2021 DT 09.06.2021,U.B 40608
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 3,400 2021-06-28 2021-06-29 15024990012021 Shpenzime per te tjera materiale dhe sherbime operative 2499001-BASHKIA PUSTEC, PAKETA USHQIMORE PROJEKTI PNUD SIPAS LISTEPAGESES, URDHER NR.74 DT 24.05.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 6,800 2021-06-28 2021-06-29 12524990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONI PROJEKTI PNUD SIPAS LISTEPAGESES, URDHER NR.99 DT 22.06.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 323,479 2021-06-25 2021-06-28 15224990012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET PRILL-MAJ 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 35,000 2021-06-25 2021-06-28 15424990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MAJ 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 14,637 2021-06-25 2021-06-28 15124990012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET PRILL-MAJ 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2021-06-25 2021-06-28 15524990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MAJ 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 687,650 2021-06-25 2021-06-28 15324990012021 Shpenzime te tjera personeli 2499001-BASHKIA PUSTEC, SHPERBLIM I KOMISIONEREVE PER ZGJEDHJET SIPAS LISTEPAGESES SE ANETAREVE TE KZAZ NR.71, URDHER TITULLARI NR.101 DT 25.06.2021
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2021-06-21 2021-06-22 14724990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK MAJ 2021, FATURA NR.3670/2021 DT 09.06.2021
    Bashkia Pustec (1515) Diginet Korçe 50,000 2021-06-21 2021-06-22 14824990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM INTERNETI,URDHER NR.197/1 DT 26.11.2020,P.V DT 27.11.2020,FAT. NR.1/2021 DT 20.05.2021,U.B NR.41067
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 5,490 2021-06-18 2021-06-21 14624990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK MARS-PRILL 2021, FATURA NR.5117/2021 DT 08.05.2021