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 1,150,507,118.00 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 35,000 2021-06-25 2021-06-28 15424990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MAJ 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 14,637 2021-06-25 2021-06-28 15124990012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET PRILL-MAJ 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2021-06-25 2021-06-28 15524990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MAJ 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 687,650 2021-06-25 2021-06-28 15324990012021 Shpenzime te tjera personeli 2499001-BASHKIA PUSTEC, SHPERBLIM I KOMISIONEREVE PER ZGJEDHJET SIPAS LISTEPAGESES SE ANETAREVE TE KZAZ NR.71, URDHER TITULLARI NR.101 DT 25.06.2021
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2021-06-21 2021-06-22 14724990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK MAJ 2021, FATURA NR.3670/2021 DT 09.06.2021
    Bashkia Pustec (1515) Diginet Korçe 50,000 2021-06-21 2021-06-22 14824990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM INTERNETI,URDHER NR.197/1 DT 26.11.2020,P.V DT 27.11.2020,FAT. NR.1/2021 DT 20.05.2021,U.B NR.41067
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 5,490 2021-06-18 2021-06-21 14624990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK MARS-PRILL 2021, FATURA NR.5117/2021 DT 08.05.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 48,926 2021-06-17 2021-06-18 14324990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI MAJ 2021,NR. KONTR. D 093420,D 093421,D 093411,D 093418,D 093388,D 093382,D 093380,D 093384,D 093413,D 093423,D 093416,D 093427,D 087943 DT 24.05.2021-31.05.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,794 2021-06-17 2021-06-18 14424990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI MAJ 2021,NR. KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,FAT. NR.413456109,414133871,413452698,413453315,413922353,414142393,413455434 DT 24.05.21-31.05.21
    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