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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,008 2021-05-20 2021-05-21 10524990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI PRILL 2021,NR. KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,FAT. NR.412656750,41679286,412670742,412663161,412139785,412665993,412678147 DT 23/27/28/30.04.21
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 749,982 2021-05-19 2021-05-20 9424990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIK MAJ 2021, SIPAS LUSTEPAGESES, URDHER NR.65 DT 18.05.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 82,500 2021-05-18 2021-05-19 8924990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA PERIUDHA SHKURT-PRILL 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2021-05-18 2021-05-19 9024990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA PERIUDHA SHKURT-PRILL 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 461,516 2021-05-12 2021-05-14 8824990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE PRILL 2021,SIPAS LISTEPAGESES,VENDIM NR.4 DT 30.04.2021,URDHER NR.61 DT 07.05.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 250,000 2021-05-07 2021-05-10 8724990012021 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.PREFEKT. NR.165/1 DT 25.02.2021,URDHER NR.60 DT 06.05.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,520 2021-05-07 2021-05-10 8624990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI MARS 2021, URDHER TITULLARI NR.59 DT 06.05.2021,VENDIM NR.13 DT 20.04.2021,KONFIRM. NGA PREFEKTURA NR.417/1 PROT. DT 28.04.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,976,548 2021-05-06 2021-05-07 7824990012021 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-05-06 2021-05-07 7924990012021 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) PESE VELLEZERIT Korçe 1,124,245 2021-05-06 2021-05-07 8524990012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2499001-BASHKIA PUSTEC, PAGESE 5 PERQIND GARANCI PUNIMI PER OBJ 'RIKONSTRUKSION SHKOLLA E MESME E BASHKUAR PUSTEC',URDHER TIT. NR.58 DT 05.05.2021,AKT KOLAUD. DT 05.05.2021,AKT MARRJE PERF. DOREZ. DT 05.05.2021,KONTR. DT 22.08.2019
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 279,224 2021-05-06 2021-05-07 7724990012021 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 540,426 2021-05-06 2021-05-07 7624990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ROBERT BREGU Korçe 15,000 2021-04-29 2021-04-30 7524990012021 Shpenzime gjyqesore 2499001-BASHKIA PUSTEC, SHPENZIME GJYQESORE, URDHER NR.55 DT 22.04.2021,VENDIM GJ.ADM. DT 09.03.2021, FATURA NR.5/2021 DT 19.03.2021, U.B 40722
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 39,525 2021-04-23 2021-04-26 7124990012021 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES, URDHER NR.50 DT 21.04.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 26,250 2021-04-23 2021-04-26 7224990012021 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM FATKQESIE SIPAS LISTEPAGESES, URDHER NR.51 DT 21.04.2021
    Bashkia Pustec (1515) GJERGJI JANO (L34203003V) Korçe 666,847 2021-04-23 2021-04-26 7324990012021 Shpenzime gjyqesore 2499001-BASHKIA PUSTEC, SHPENZIME GJYQESORE, VENDIM GJ.SHKALLES SE PARE KORCE NR.512 DT 31.03.2017, URDHER NR.53 DT 22.04.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 945,468 2021-04-22 2021-04-23 7424990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC,PAGESE INVALIDET E PUNES,PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE SIPAS LISTEPAGESES MUAJI PRILL 2021, URDHER TITULLARI NR.54 DT 22.04.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 24,402 2021-04-21 2021-04-22 7024990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI MARS 2021,NR. KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,FAT. NR.411424544,411425965,411431144,411424182,411411995,411425852,411424340 DT 23.03.2021-31.03.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 51,681 2021-04-21 2021-04-22 6924990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI MARS 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 23.03.2021-31.03.2021
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,318 2021-04-16 2021-04-19 6424990012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET DHJETOR 2020 SIPAS LISTEPAGESES