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 1,120,086,577.00 1,555 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,500 2021-06-15 2021-06-16 10324990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, KONTROLL TEKNIK MJETI VITI 2021, URDHER NR.72 DT 19.05.2021, FATURA NR.392538693 DT 29.04.2021,U.B 41027
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 788,382 2021-06-15 2021-06-16 14224990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE MUAJI QERSHOR 2021 SIPAS LISTEPAGESES, URDHER TITULLARI NR.90 DT 14.06.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,745 2021-06-14 2021-06-15 12624990012021 Elektricitet 2499001-BASHKIA PUSTEC, TARIFE TRANSFERIM KONTRATE, FATURA NR.116 DT 11.06.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 300,000 2021-06-09 2021-06-10 14024990012021 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC,URDHER NR.87 DT 08.06.2021,VENDIM NR.85 DT 24.12.2020,KONFIRM.PREFEKT NR.1102/1 DT 07.01.2021,VENDIM NR.6 DT 09.02.2021,KONFIRM.PREFEKT NR.165/1 DT 25.02.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,999,586 2021-06-09 2021-06-10 13124990012021 Paga me kontrate per kohe te kufizuar 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 283,663 2021-06-09 2021-06-10 13024990012021 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-06-09 2021-06-10 13224990012021 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Eva Kosti Korçe 80,000 2021-06-09 2021-06-10 12724990012021 Sherbime te tjera 2499001-BASHKIA PUSTEC, MIREMBAJTJE FAQE WEB, URDHER TITULLARI NR.62/1 DT 12.05.2021,P.V I OFERTAVE DT 14.05.2021,FAT. NR.1/2021 DT 19.05.2021, U.B 40984
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 462,236 2021-06-09 2021-06-10 13924990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI MAJ 2021 SIPAS LISTEPAGESES, VENDIM NR.5 DT 31.05.2021, URDHER TITULLARI NR.85 DT 04.06.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 570,162 2021-06-09 2021-06-10 12924990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) PRINTPOINT Korçe 88,560 2021-06-09 2021-06-10 12224990012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2499001-BASHKIA PUSTEC, BLERJE POSTERA DHE FLETEPALOSJE PNUD,URDHER NR.67/1 DT 19.05.2021,P.V DT 20.05.2021,FAT. NR.3/2021 DT 21.05.2021, F.H NR.8 DT 21.05.2021,U.B 40970
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,000 2021-06-09 2021-06-10 13824990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI PRILL 2021, SIPAS LISTEPAGESES, URDHER NR.82 DT 02.06.2021,VENDIM NR.18 DT 25.05.2021,KONFIRM. NGA PREFEKTURA NR.482/1 DT 31.05.2021
    Bashkia Pustec (1515) ILIRJAN POSTOLI Korçe 43,361 2021-06-09 2021-06-10 12324990012021 Kancelari 2499001-BASHKIA PUSTEC, BLERJE KANCELARI PNUD,URDHER NR.64/1 DT 19.05.2021,P.V DT 20.05.2021,FAT. NR.205436746/2021 DT 21.05.2021, F.H NR.9,10 DT 21.05.2021,U.B 40971
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 106,250 2021-05-28 2021-05-31 12124990012021 Shpenzime per pjesmarrje ne konferenca 2499001-BASHKIA PUSTEC, SHPENZIME PER PJESEMARRJE NE PROJEKTET PNUD (LEHTESUESE), SIPAS LISTEPAGESES, URDHER NR.77 DT 25.05.2021
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,500 2021-05-28 2021-05-31 10224990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, KONTROLL TEKNIK MJETI VITI 2021, URDHER NR.71 DT 19.05.2021, FATURA NR.392538483 DT 29.04.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 5,950 2021-05-26 2021-05-27 11124990012021 Shpenzime per pjesmarrje ne konferenca 2499001-BASHKIA PUSTEC, SHPENZIME PER PJESEMARRJE NE PROJEKTET PNUD, SIPAS LISTEPAGESES, URDHER NR.73 DT 24.05.2021
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,500 2021-05-25 2021-05-26 10124990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, KONTROLL TEKNIK MJETI, URDHER NR.72 DT 19.05.2021, FATURA NR.392538661 DT 29.04.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 54,021 2021-05-20 2021-05-21 10424990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI PRILL 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 23.04.2021-30.04.2021
    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