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 1,150,507,118.00 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 241,524 2021-10-08 2021-10-11 24524990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE SHTATOR 2021,SIPAS LISTEPAGESES,VENDIM NR.9 DT 29.09.2021,URDHER NR.157 DT 04.10.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 37,500 2021-10-08 2021-10-11 24324990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA SHTATOR 2021 SIPAS LISTEPAGESES, URDHER NR.155 DT 04.10.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 685,952 2021-10-08 2021-10-11 24624990012021 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,923,138 2021-10-08 2021-10-11 24824990012021 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 281,055 2021-10-08 2021-10-11 24724990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-10-08 2021-10-11 24924990012021 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 116,745 2021-09-28 2021-09-29 24124990012021 Elektricitet 2499001-BASHKIA PUSTEC, TARIFE LIDHJE KONTRATE E RE PER OBJEKTIN 'VATER KULTURE FSHATI GOLLOMBOC', FATURA NR.63 DT 27.09.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 47,111 2021-09-22 2021-09-23 24024990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI GUSHT 2021, NR.KONTR. D093420,D093421,D093411,D093418,D093388,D093382,D093380,D093384,D093413,D093423,D093416,D093427,D087943 DT 24.08.2021-31.08.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,350 2021-09-22 2021-09-23 23924990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI GUSHT 2021, NR.KONTR.D093415,D093425,D093412,D093383,D093429,D093386,D093416,FAT.NR.423125758,423128944,423124655,423116471,423116281,423130940,423116228 DT 27/31.08.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 7,500 2021-09-17 2021-09-20 23824990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI GUSHT 2021 SIPAS LISTEPAGESES, URDHER NR.142 DT 17.09.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 773,009 2021-09-17 2021-09-20 23724990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE MUAJI SHTATOR 2021 SIPAS LISTEPAGESES, URDHER TITULLARI NR.141 DT 15.09.2021
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2021-09-14 2021-09-15 23624990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI GUSHT SIPAS LISTEPAGESES, URDHER TITULLARI NR.140 DT 14.09.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 30,000 2021-09-14 2021-09-15 23524990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI GUSHT SIPAS LISTEPAGESES, URDHER TITULLARI NR.139 DT 14.09.2021
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2021-09-10 2021-09-13 23424990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK GUSHT 2021, FAT. NR.21855/2021 DT 09.09.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 8,800 2021-09-08 2021-09-09 23224990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI KORRIK 2021 SIPAS LISTEPAGESES, VENDIM NR.25 DT 25.08.2021, KONF. PREFEKTURA NR.811/1 DT 02.09.2021, URDHER TIT. NR.137 DT 08.09.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 100,000 2021-09-08 2021-09-09 23124990012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2499001-BASHKIA PUSTEC, PAGESE FATKEQESIE SIPAS LISTEPAGESES, URDHER NR.134 DT 07.09.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 226,680 2021-09-08 2021-09-09 23324990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE GUSHT 2021 SIPAS LISTEPAGESES, VENDIM NR.8 DT 31.08.2021, URDHER TITULLARI NR.136 DT 08.09.2021
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-09-03 2021-09-07 22524990012021 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,967,785 2021-09-03 2021-09-07 22424990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ALDOK Korçe 75,360 2021-09-03 2021-09-07 21324990012021 Shpenzime per mirembajtjen e objekteve ndertimore 2499001-BASHKIA PUSTEC, MIREMBAJTJE SHKOLLE, URDHER TITULLARI NR.123/1 DT 16.08.2021, P.V I OFERTAVE DT 27.08.2021, FATURA NR.2/2021 DT 27.08.2021, AKT MARRJE NE DOREZIM DT 27.08.2021, U.B NR.41466