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 42,022 2020-10-20 2020-10-21 22224990012020. Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MUAJI SHATTOR 2020, KOD KLIENTI D093421,D093411,D093418,D093388,D093382,D093380,D093384,D093413,D093423,D093416,D093427 FAT.DT.22/23/24/27/28/29/30.09.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,771 2020-10-20 2020-10-21 22324990012020. Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MUAJI SHTATOR 2020, KOD KLIENTI D093415,D093425,D093412,D093383,D093429,D093386,D093419, FAT.DT 22/23/29/30.09.2020
    Bashkia Pustec (1515) GJERGJI JANO (L34203003V) Korçe 500,000 2020-10-16 2020-10-19 22124990012020 Shpenzime gjyqesore 2499001-BASHKIA PUSTEC,SHPENZIM GJYQESOR (KAMATE VONESE) URDHER TITULLARI NR.173 DT 13.10.2020,VENDIM GJ.SHKALLA E PARE NR.512 (218) DT 31.03.2017
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2020-10-14 2020-10-15 22024990012020 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI SHTATOR 2020, NR.KLIENTI 310001965059, FAT. NR.388254552 DT 30.09.2020
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 317,622 2020-10-14 2020-10-15 21924990012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET E KRYEPLEQTE SIPAS LISTEPAGESES PERIUDHA GUSHT-SHTATOR 2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 205,172 2020-10-13 2020-10-14 21724990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE SHTATOR 2020, SIPAS LISTEPAGESES, URDHER NR.171 DT 07.10.2020, VENDIM NR.9 DT 29.09.2020
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 498,334 2020-10-09 2020-10-12 20324990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) HALIL DERVISHI Korçe 177,600 2020-10-09 2020-10-12 21624990012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2499001-BASHKIA PUSTEC,BLERJE TUBO PER KANALE TE II DHE III,U.P NR.4 I FT. PER OF. DT 13.08.2020,NJOFT. FIT. NGA APP,FAT. NR.427 DT 20.08.2020, F.H NR.16 DT 20.08.2020,P.V MARRJE NE DOREZIM DT 21.08.2020
    Bashkia Pustec (1515) Janaq Kondillari Korçe 23,000 2020-10-09 2020-10-12 21424990012020 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC,DEZINFEKTIM PERIODIK I AMBJENTEVE,URDHER NR.145/1 DT 03.09.2020,P.V EMERGJENCE DT 04.09.2020,FAT. NR.7 DT 04.09.2020,F.H NR.19 DT 04.09.2020,P.V MARRJE NE DOREZIM DT 04.09.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 8,460 2020-10-07 2020-10-08 21324990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 % GUSHT 2020, SIPAS LISTEPAGESES, URDHER NR.168 DT 01.10.2020,VENDIM NR.55 DT 21.09.2020,KONF. NGA PREFEKTURA NR.884/2 PROT. DT 28.09.2020
    Bashkia Pustec (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 123,000 2020-10-07 2020-10-08 19924990012020 Blerje dokumentacioni 2499001-BASHKIA PUSTEC, BLERJE DOKUMENTACIONI (SHTYPSHKRIME), URDHER NR.160 DT 24.09.2020, FAT. NR.510,511,512 DT 23.12.2019, F.H NR.20,21,22 DT 23.12.2019, U.B 39226
    Bashkia Pustec (1515) EUROPRINTY GROUP Korçe 176,910 2020-10-07 2020-10-08 21524990012020 Kancelari 2499001 BASHKIA PUSTEC,BLERJE KANCELARI U.P NR.2 I FT. PER OF. DT 20.05.2020,NJOFTIM FITUESI,FAT. NR.235627154 F.H NR.5,6,7 DT 01.06.2020,AKT MARRJE NE DOREZIM DT 01.06.2020
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 262,436 2020-10-02 2020-10-05 20624990012020 Paga baze 2499001-BASHKIA PUSTEC,PAGA MUAJI SHTATOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,806,373 2020-10-02 2020-10-05 20524990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC,PAGA MUAJI SHTATOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 104,824 2020-10-02 2020-10-05 20424990012020 Paga baze 2499001 BASHKIA PUSTEC,PAGA MUAJI SHTATOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 34,664 2020-09-29 2020-09-30 20124990012020 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI GUSHT 2020, NR.KONTRATE D 093421,,D 093411,D 093418,D 093388, D 093382,D 093380,D 093384, D 0933413,D 093423,D 093416,D 093427 DT 22.08.2020-31.08.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,678 2020-09-28 2020-09-29 20224990012020 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI GUSHT 2020, NR.KONTRATE D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419,FAT. NR.379656114,379644017,379644437,37964925,379641964,37965617,379643714 DT 30/31.08.2020
    Bashkia Pustec (1515) MEROLLI OIL Korçe 700,000 2020-09-25 2020-09-28 20024990012020 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 28.01.2020,NJOFTIM FIT. DT 27.02.2020,KONTR. DT 25.03.2020,AKT MARRJE NE DOREZIM DT 14.09.2020,FAT. NR.412 DT 14.09.2020, F.H NR.21 DT 14.09.2020,U.B 38120
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2020-09-21 2020-09-22 19824990012020 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA PERIUDHA KORRIK-GUSHT 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 749,848 2020-09-21 2020-09-22 19624990012020 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE ,PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE SIPAS LISTEPAGESES MUAJI SHTATOR 2020, URDHER NR.155 DT 15.09.2020