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 1,150,507,118.00 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 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
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 790,737 2021-02-23 2021-02-24 3224990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC,INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE SHKURT 2021 SIPAS LISTEPAGESES,URDHER NR.21 DT 19.02.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 191,280 2021-02-23 2021-02-24 3424990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC,NDIHMA EKONOMIKE JANAR 2021 SIPAS LISTEPAGESES, URDHER NR.23 DT 22.02.2021,VKM NR.85 DT 10.02.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 58,821 2021-02-22 2021-02-23 3024990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI JANAR 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 23.01.2021-31.01.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,051 2021-02-17 2021-02-18 3324990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI JANAR 2021,NR. KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,FAT. NR.408506544,408995896,408506763,408995683,409156262,409001146,408501132 DT 23.01.2021-31.01.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 67,500 2021-02-12 2021-02-15 2924990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA DHJETOR 2020-JANAR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 17,500 2021-02-12 2021-02-15 2824990012021 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA DHJETOR 2020-JANAR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 8,460 2021-02-10 2021-02-11 2724990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 PERQIND MUAJI DHJETOR 2020, URDHER TITULLARI NR.19 DT 09.02.2021,VENDIM NR.1 DT 28.01.2021,KONFIRM. NGA PREFEKTURA NR.124/1 PROT. DT 04.02.2021
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 290,275 2021-02-05 2021-02-08 1824990012021 Shtese page per kualifikimin 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,938,806 2021-02-05 2021-02-08 2024990012021 Paga me kontrate per kohe te kufizuar 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-02-05 2021-02-08 1924990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2021 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 532,863 2021-02-05 2021-02-08 1724990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2021 SIPAS LISTEPAGESES