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) BANKA KOMBETARE TREGTARE Korçe 289,776 2021-09-03 2021-09-07 22324990012021 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 549,848 2021-09-03 2021-09-07 22224990012021 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 19,500 2021-09-02 2021-09-03 21924990012021 Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM MAJ 2021, FATURA NR.112,113,114,115,116,117 DT 30.05.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 12,750 2021-09-02 2021-09-03 22124990012021 Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM KORRIK 2021, FATURA NR.159,160,161 DT 30.07.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 17,100 2021-09-02 2021-09-03 21624990012021 Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM SHKURT 2021, FATURA NR.29,30,31,32,33,34 DT 28.02.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 15,350 2021-09-02 2021-09-03 21724990012021 Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM MARS 2021, FATURA NR.52,53,54,55,56,57 DT 31.03.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 11,700 2021-09-02 2021-09-03 22024990012021 Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM QERSHOR 2021, FATURA NR.137,138,139 DT 30.06.2021
    Bashkia Pustec (1515) Selvije Abasllari Korçe 587,760 2021-09-02 2021-09-03 21424990012021 Uniforma dhe veshje te tjera speciale 2499001-BASHKIA PUSTEC, BLERJE UNIFORMA PMNZSH,U.P NR.6 I FT. PER OF. DT 31.05.2021, NJOFTIM FITUESI APP, FATURA NR.102/2021 DT 18.08.2021,F.H NR.17 DT 18.08.2021,P.V M.DOREZ. DT 18.08.2021,U.B 41463
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 17,100 2021-09-02 2021-09-03 21524990012021 Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM JANAR 2021, FATURA NR.18,19,20,21,22,23 DT 29.01.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 16,250 2021-09-02 2021-09-03 21824990012021 Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM PRILL 2021, FATURA NR.75,76,77,78,79,80 DT 30.04.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 25,000 2021-08-25 2021-08-26 21024990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA KORRIK 2021 SIPAS LISTEPAGESES, URDHER NR.130 DT 23.08.2021
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2021-08-25 2021-08-26 21124990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA KORRIK 2021 SIPAS LISTEPAGESES, URDHER NR.131 DT 23.08.2021
    Bashkia Pustec (1515) MEROLLI OIL Korçe 669,954 2021-08-19 2021-08-20 20524990012021 Karburant dhe vaj 2499001 BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.3 DT 02.03.2021, NJOF.FIT.BUL.NR.58 DT 19.04.2021, KONTRATE DT 27.04.2021, FAT.NR.26/2021 DT 20.05.2021, F.H NR.7 DT 21.05.2021, AKT MARR.DOR.DT 21.05.2021, UB40723
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 791,182 2021-08-18 2021-08-19 20924990012021 Pagese paaftesie 2499001 BASHKIA PUSTEC, PAGESE INVALIDET E PUNES, PAAFTESI, PERSONAT E VERBER, PARA TETRAPLEGJIKET MUAJI GUSHT 2021, URDHER NR.126 DT 17.08.2021, LISTE PAGESE
    Bashkia Pustec (1515) MEROLLI OIL Korçe 225,879 2021-08-18 2021-08-19 20624990012021 Karburant dhe vaj 2499001 BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.3 DT 02.03.2021, NJOF.FIT.BUL.NR.58 DT 19.04.2021, KONTRATE DT 27.04.2021, FAT.NR.33/2021 DT 25.06.2021, F.H NR.15 DT 25.06.2021, AKT MARR.DOR.DT 25.06.2021, UB40723
    Bashkia Pustec (1515) MEROLLI OIL Korçe 25,460 2021-08-18 2021-08-19 20324990012021 Karburant dhe vaj 2499001 BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 28.01.2020, BULETIN NR.12 DT 17.03.2020, KONTRATE DT 25.03.2020, FAT.9/2021 DT 04.03.2021, F.H NR.4 DT 04.03.2021, AKT MARR.DOR.DT 04.03.2021, UB38120
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 41,718 2021-08-17 2021-08-18 20724990012021 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI MUAJI KORRIK 2021, NR.KONTRATE D093420,D093421,D093411,D093418,D093388,D093382,D093380,D093384,D093413,D093423,D093416,D093427,D087943 DT 24/31.07.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,436 2021-08-17 2021-08-18 20824990012021 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI MUAJI KORRIK 2021, NR.KONT.D093415,D093425,D093412,D093383,D093429,D093386,D093416,FAT.NR.416730406,416727892,416721656,416714124,416292443,416714240,416730299 DT 27/31.07.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 50,000 2021-08-17 2021-08-18 20224990012021 Shpenzime per situata te veshtira dhe per fatekeqesi 2499001 BASHKIA PUSTEC, SHPENZIME NDIHME PER FATKEQESI, VENDIM NR.61 DT 28.10.2020, KONF.PREF.NR.977/2 DT 10.11.2020, URDHER TITULLARI NR.124 DT 13.08.2021, LISTE PAGESE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 42,500 2021-08-13 2021-08-17 20424990012021 Shpenzime per aktivitete sociale per personelin 2499001-BASHKIA PUSTEC, AKTIVITET SOCIAL KULTUROR SIPAS LISTEPAGESES, VENDIM NR.45 DT 27.08.2020, KONFIRM. PREFEKT. NR.800/2 DT 04.09.2020,URDHER TITULLARI NR.125 DT 13.08.2021