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) BANKA KOMBETARE TREGTARE Korçe 144,167 2021-04-12 2021-04-13 65690012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET MUAJI DHJETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 290,275 2021-04-08 2021-04-09 5524990012021 Shtese page per largesi nga qendra e banimit 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 540,426 2021-04-08 2021-04-09 5324990012021 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-04-08 2021-04-09 5424990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,980,227 2021-04-08 2021-04-09 5624990012021 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 463,828 2021-04-08 2021-04-09 6324990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MARS 2021 SIPAS LISTEPAGESES, VENDIM NR.3 DT 30.03.2021, URDHER NR.43 DT 07.04.2021
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 350,000 2021-04-08 2021-04-09 6224990012021 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC,URDHER NR.44 DT 07.04.2021,VENDIM NR.85 DT 24.12.2020,KONFIRM. NGA PREFEKTURA NR.1102/1 DT 07.01.2021,VENDIM.6 DT 09.02.2021,KONF.PREFEKT. NR.165/1 DT 25.02.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,520 2021-04-07 2021-04-08 5224990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI SHKURT 2021, URDHER TITULLARI NR.41 DT 01.04.2021,VENDIM NR.10 DT 18.03.2021,KONFIRM. NGA PREFEKTURA NR.316/1 PROT. DT 26.03.2021
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2021-04-02 2021-04-06 5024990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK SHKURT 2021, NR.KLIENTI 310001965059,FAT. NR1864/2021 DT 10.03.2021
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2021-04-02 2021-04-06 5124990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK JANAR 2021, NR.KLIENTI 310001965059,FAT. NR.302/2021 DT 08.02.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,515 2021-03-29 2021-03-30 4924990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI SHKURT 2021,NR. KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,FAT. NR.410309125,410313581,410299906,410307030,410303432,410299703,410303577 DT 23.02.2021-28.02.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 87,129 2021-03-29 2021-03-30 5024990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI SHKURT 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 23.02.2021-28.02.2021
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-03-11 2021-03-12 3924990012021 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 540,426 2021-03-11 2021-03-12 3724990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 290,275 2021-03-11 2021-03-12 3824990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,987,495 2021-03-11 2021-03-12 3624990012021 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 403,168 2021-03-11 2021-03-12 4724990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, PAGESE NDIHME EKONOMIKE MUAJI SHKURT 2021, VENDIM NR.2 DT 01.03.2021, URDHER TITULLARI NR.34 DT 09.03.2021, LISTE PAGESE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 742,437 2021-03-11 2021-03-12 4624990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE INVALIDET E PUNES, PAAFTESI, PERSONAT E VERBER, PARA TETRAPLEGJIKET MUAJI MARS 2021, URDHER TITULLARI NR.33 DT 09.03.2021, LISTE PAGESE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,920 2021-03-11 2021-03-12 3524990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, PAGESE NDIHME EKONOMIKE NGA FONDI 6 PERQIND MUAJI JANAR 2021, VENDIM NR.8 DT 25.02.2021,KONF.PREF.NR.229/1 DT 09.03.2021, URDHER TITULLARI NR.35 DT 10.03.2021, L.PAGESE
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 250,000 2021-03-05 2021-03-08 4524990012021 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC,URDHER NR.31 DT 05.03.2021,VENDIM NR.85 DT 24.12.2020,KONFIRM. NGA PREFEKTURA NR.1102/1 DT 07.01.2021