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
    •
  • Supplier List
    •
  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 42,592 2021-07-15 2021-07-16 17624990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI QERSHOR 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 23.06.2021-30.06.2021
    Bashkia Pustec (1515) RESULI - ER Korçe 202,095 2021-07-15 2021-07-16 17324990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC, LENDE DJEGESE PER NGROHJE (NAFTE),U.P NR.13 DT 16.11.2020,FT.OF.,NJOFTIM FITUESI NGA APP,FAT. NR.45/2021 DT 26.01.2021,F.H NR.3 DT 27.02.2021,AKT MARRJE NE DOREZIM DT 26.01.2021,U.B 41204
    Bashkia Pustec (1515) RESULI - ER Korçe 162,270 2021-07-15 2021-07-16 17424990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC, LENDE DJEGESE PER NGROHJE (NAFTE),U.P NR.13 DT 16.11.2020,FT.OF.,NJOFTIM FITUESI NGA APP,FAT. NR.119/2021 DT 09.03.2021,F.H NR.5 DT 09.03.2021,AKT MARRJE NE DOREZIM DT 09.03.2021,U.B 41205
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 749,982 2021-07-14 2021-07-15 17224990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE MUAJI KORRIK 2021, SIPAS LISTEPAGESES, URDHER NR.110 DT 13.07.2021
    Bashkia Pustec (1515) RESULI - ER Korçe 202,500 2021-07-14 2021-07-15 17124990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC, LENDE DJEGESE PER NGROHJE (NAFTE),U.P NR.13 DT 16.11.2020,FT.OF.,NJOFTIM FITUESI NGA APP,FAT. NR.220 DT 25.11.2020,F.H NR.36 DT 25.11.2020,AKT MARRJE NE DOREZIM DT 25.11.2020,U.B 41181
    Bashkia Pustec (1515) PRINTPOINT Korçe 106,800 2021-07-13 2021-07-14 12824990012021 Shpenz. per rritjen e AQT - orendi zyre 2499001-BASHKIA PUSTEC, BLERJE PAJISJE PNUD, URDHER NR.68/1 DT 20.05.2021, P.V DT 24.05.2021, FAT. NR.5/2021 DT 01.06.2021, F.H NR.11 DT 01.06.2021, U.B NR.41168
    Bashkia Pustec (1515) Malvina Visoka Korçe 173,520 2021-07-12 2021-07-13 16824990012021 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC,MATERIALE EPR PASTRIM DHE DEZINFEKTIM,U.P NR.7 I FT. PER OF. DT 08.09.2020,NJOFT. FIT. APP, FAT. NR.254 DT 08.10.2020,F.H NR.29,30 DT 08.10.2020,P.V MARRJE DOREZIM DT 08.10.2020,U.B 41164
    Bashkia Pustec (1515) HALIL DERVISHI Korçe 330,000 2021-07-12 2021-07-13 16924990012021 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC,BLERJE PAJISJE PMNZSH,U.P NR.9 I FT. PER OF. DT 15.09.2020,NJOFT. FIT. APP, FAT. NR.492 DT 23.09.2020,F.H NR.24,25,26 DT 23.09.2020,P.V MARRJE DOREZIM DT 23.09.2020,U.B 41165
    Bashkia Pustec (1515) A.L.F. Korçe 279,000 2021-07-12 2021-07-13 17024990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC,KARBURANT PER PASTR.KANAL II DHE III,U.P NR.5 I FT. PER OF. DT 13.08.2020,NJOFT. FIT. APP, FAT. NR.38 DT 23.10.2020,F.H NR.31 DT 23.10.2020,P.V MARRJE DOREZIM DT 23.10.2020,U.B 41166
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 482,288 2021-07-06 2021-07-07 16724990012021 Ndihme ekonomike 2499001 BASHKIA PUSTEC, NDIHME EKONOMIKE QERSHOR 2021, VENDIM NR.6 DT 30.06.2021, URDHER TITULLARI NR.106 DT 06.07.2021, PERMBLEDHESE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-07-05 2021-07-06 16124990012021 Shtese page per vjetersi ne pune 2499001 BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2021 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,000 2021-07-05 2021-07-06 15724990012021 Ndihme ekonomike 2499001 BASHKIA PUSTEC, PAGESE NDIHME EKONOMIKE NGA FONDI 6 PERQIND MUAJI MAJ 2021, VENDIM NR.19 DT 18.06.2021, KONF.PREF.NR.569/1 DT 28.06.2021, URDHER TITULLARI NR.105 DT 01.07.2021, LISTE PAGESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 552,449 2021-07-05 2021-07-06 15824990012021 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001 BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2021 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 289,776 2021-07-05 2021-07-06 15924990012021 Paga neto për punonjesit e miratuar në organikë 2499001 BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2021 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,934,084 2021-07-05 2021-07-06 16024990012021 Paga me kontrate per kohe te kufizuar 2499001 BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2021 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 290,000 2021-07-01 2021-07-02 1562990012021 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.PREF.NR.165/1 DT 25.02.2021, URDHER TITULLARI NR.102 DT 30.06.2021
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 102,789,238 2021-06-29 2021-06-30 14924990012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC,FURNIZIM ME UJE,U.P NR.14 DT 30.12.2020,NJOFT. FIT. NR.29 DT 01.03.2021,KONTR. NR.149/4 DT 06.04.2021,SITUAC.PUNIMESH,FAT. NR.29/2021 DT 09.06.2021,U.B 40608
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 3,400 2021-06-28 2021-06-29 15024990012021 Shpenzime per te tjera materiale dhe sherbime operative 2499001-BASHKIA PUSTEC, PAKETA USHQIMORE PROJEKTI PNUD SIPAS LISTEPAGESES, URDHER NR.74 DT 24.05.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 6,800 2021-06-28 2021-06-29 12524990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONI PROJEKTI PNUD SIPAS LISTEPAGESES, URDHER NR.99 DT 22.06.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 323,479 2021-06-25 2021-06-28 15224990012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET PRILL-MAJ 2021 SIPAS LISTEPAGESES