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
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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 1,117,221,407.00 1,537 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 3,424 2020-11-18 2020-11-19 25124990012020. Elektricitet 2499001 BASHKIA PUSTEC,ENERGJI MUAJI TETOR 2020, KOD KLIENTI D093415,D093425,D093412,D093383,D093429,D093386,D093419, FAT.DT 23/26/27/31.10.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 8,460 2020-11-11 2020-11-12 24724990012020. Ndihme ekonomike 2499001-BASHKIA PUSTEC, PAGESE NDIHME EKONOMIKE SHTATOR 2020 (FONDI 6 PERQIND), VENDIM NR.60 DT 28.10.2020, KONF.NR.977/1 DT 03.11.2020, URDHER TITULLARI NR.190 DT 09.11.2020, L.PAGESE
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2020-11-11 2020-11-12 24824990012020. Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON TETOR 2020, NR.KLIENTI 310001965059, FAT.NR.388390019 DT 31.10.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 212,852 2020-11-06 2020-11-09 24524990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI TETOR 2020 SIPAS LISTEPAGESES, VENDIM NR.10 DT 29.10.2020, URDHER TITULLARI NR.186 DT 03.11.2020
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,848,478 2020-11-03 2020-11-04 23724990012020 Paga me kontrate per kohe te kufizuar 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 487,852 2020-11-03 2020-11-04 23824990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 262,436 2020-11-03 2020-11-04 23624990012020 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJITETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2020-11-03 2020-11-04 23924990012020 Paga baze 2499001 BASHKIA PUSTEC,PAGA MUAJI TETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Korçe 453,732 2020-11-02 2020-11-03 23424990012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC,PHOTOSHOOTING DHE EDITIM,SIPAS LISTPAGESES,U.P NR.18 DT 26.12.2019,FT. PER OF. DT 23.01.2020,RAP.PERMBL DT 25.02.2020,NJOF. FIT. DT 28.02.2020,KONTR. DT 02.03.2020,AKT MARR.DOREZ. DT 15.09.2020,F.H NR.27 DT 23.09.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 804,144 2020-10-29 2020-10-30 23524990012020 Pagese paaftesie 2499001-BASHKIA PUSTEC,INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE MUAJI TETOR 2020 SIPAS LISTEPAGESES, URDHER NR.182 DT 28.10.2020
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 297,600 2020-10-28 2020-10-29 22824990012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC, BLERJE UNIFORMA PER PMNZSH, U.P NR.6 I FT. PER OF. DT 13.08.2020,NJOFTIM FITUESI NGA APP, AKT MARRJE NE DOREZIM DT 09.09.2020, FAT. NR.11 DT 09.09.2020, F.H NR.20 DT 09.09.2020, U.B NR.39393
    Bashkia Pustec (1515) ALDOK Korçe 115,218 2020-10-28 2020-10-29 22724990012020 Shpenz. per rritjen e AQT - ndertesa administrative 2499001-BASHKIA PUSTEC, RIKONSTRUKSION ZYRASH, URDHER TITULLARI NR.172/1 DT 15.10.2020, P.V VLERESIM I OFERTAVE DT 19.10.2020, FATURA NR.44 DT 19.10.2020, U.B NR.39392 DT 28.10.2020
    Bashkia Pustec (1515) MEHMET SHEME & NIKOLLA SHEME Korçe 576,000 2020-10-26 2020-10-27 22624990012020 Pjese kembimi, goma dhe bateri 2499001 BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME,U.P NR.8 DT 11.09.2020,NJOFTIM FITUESI NGA APP, SIT.PERF.,FAT. NR.52 DT 22.09.2020, U.B 39384
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 20,000 2020-10-23 2020-10-26 23224990012020 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA PERIUDHA SHTATOR TETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 12,500 2020-10-23 2020-10-26 23324990012020 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA PERIUDHA SHTATOR TETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 21,360 2020-10-22 2020-10-23 22924990012020 Uje 2499001 BASHKIA PUSTEC,SHPENZIME UJI MUAJI PRILL 2020 NR SERIAL 88053504 88053505 88053506 88053507 88053508 FAT NR 58 59 60 61 62 DT 30 04 2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 32,400 2020-10-22 2020-10-23 23124990012020 Uje 2499001 BASHKIA PUSTEC,SHPENZIME UJI MUAJI QERSHOR 2020 NR SERIAL 88053542 88053543 88053544 88053545 88053546 88053547 FAT NR 96 97 98 99 100 101 DT 30 06 2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 23,580 2020-10-22 2020-10-23 23024990012020 Uje 2499001 BASHKIA PUSTEC,SHPENZIME UJI MUAJI MAJ 2020 NR SERIAL 88053536 88053537 88053538 88053538 88053539 88053540 FAT NR 90 91 92 93 94 DT 29 05 2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,818 2020-10-21 2020-10-22 22524990012020 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI DHJETOR 2019, NR.KONTRATE D 093417, FAT NR 332111711 DT 22 12 2019
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,974 2020-10-21 2020-10-22 22424990012020 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI NENTOR 2019, NR.KONTRATE D 093417, FAT NR 330820841 DT 22 11 2019