Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) ALBTELEKOM SH.A. Korçe 3,000 2021-08-10 2021-08-11 20124990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK KORRIK 2021, FATURA NR.7491/2021 DT 09.08.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 14,640 2021-08-09 2021-08-10 19724990012021 Uje 2499001-BASHKIA PUSTEC, UJE GUSHT 2020, FATURA NR.145,146 DT 31.08.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 23,640 2021-08-09 2021-08-10 19924990012021 Uje 2499001-BASHKIA PUSTEC, UJE SHTATOR 2020, FATURA NR.166,167,168,169,170 DT 30.09.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 23,580 2021-08-09 2021-08-10 20024990012021 Uje 2499001-BASHKIA PUSTEC, UJE DHJETOR 2020, FATURA NR.223,224,225,226,227,228 DT 31.12.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 17,460 2021-08-09 2021-08-10 19824990012021 Uje 2499001-BASHKIA PUSTEC, UJE KORRIK 2020, FATURA NR.119,120,121,122 DT 31.07.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 17,600 2021-08-06 2021-08-09 19624990012021 Ndihme ekonomike 2499001 BASHKIA PUSTEC, NDIHME EKONOMIKE NGA FONDI 6 PERQIND MUAJI QERSHOR 2021, VENDIM NR.23 DT 23.07.2021, KONF.PREF.NR.691/1 DT 30.07.2021, URDHER NR.121 DT 06.08.2021, LISTE PAGESE NDIHMA EKONOMIKE QERSHOR 2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 217,544 2021-08-06 2021-08-09 19524990012021 Ndihme ekonomike 2499001 BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI KORRIK 2021, VENDIM NR.7 DT 29.07.2021, URDHER NR.119 DT 05.08.2021, LISTE PAGESE NDIHMA EKONOMIKE KORRIK 2021
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-08-04 2021-08-05 18824990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 506,192 2021-08-04 2021-08-05 18524990012021 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 289,776 2021-08-04 2021-08-05 18624990012021 Shtese page per largesi nga qendra e banimit 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ALDOK Korçe 113,054 2021-08-04 2021-08-05 19424990012021 Shpenzime per mirembajtjen e objekteve ndertimore 2499001-BASHKIA PUSTEC, MIREMBAJTJE ZYRASH, URDHER NR.107/1 DT 12.07.2021, P.V. I OFERTAVE DT 13.07.2021,FAT. NR.39/2021 DT 13.07.2021, AKT MARRJE NE DOREZIM DT 13.07.2021, U.B 41310
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,950,688 2021-08-04 2021-08-05 18724990012021 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 25,000 2021-08-03 2021-08-04 18324990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2021-08-03 2021-08-04 18424990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ILIRJAN POSTOLI Korçe 146,388 2021-07-27 2021-07-28 18224990012021 Kancelari 2499001-BASHKIA PUSTEC, KANCELARI, U.P NR.5 DT 28.05.2021, FT.OFERTE, P.F FITUESI APP, AKT M.DOREZ. DT 03.06.2021, FAT. NR.205436818/2021 DT 03.06.2021, F.H NR.12,13,14 DT 03.06.2021, U.B NR.41266
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,049 2021-07-16 2021-07-19 17724990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI QERSHOR 2021,NR. KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,FAT. NR.415372012,415375707,415376981,415383023,415372643,415376171,415387211 DT 23/27/30.06.2021
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,454 2021-07-16 2021-07-19 18024990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE VITI 2021, U.P NR.4 I FT. PER OF. DT 06.04.2021, NJOFTIM FITUESI NGA APP, FATURA NR.71/2021 DT 01.06.2021, U.B 41217
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 108,825 2021-07-16 2021-07-19 17924990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE VITI 2021, U.P NR.4 I FT. PER OF. DT 06.04.2021, NJOFTIM FITUESI NGA APP, FATURA NR.42/2021 DT 29.04.2021, U.B 41216
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 78,476 2021-07-16 2021-07-19 17824990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE VITI 2021, U.P NR.4 I FT. PER OF. DT 06.04.2021, NJOFTIM FITUESI NGA APP, FATURA NR.28/2021 DT 12.04.2021, U.B 41215
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,405 2021-07-15 2021-07-16 17524990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK QERSHOR 2021, FATURA NR.4506/2021 DT 08.07.2021