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 1,117,221,407.00 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) BANKA KOMBETARE TREGTARE Korçe 56,000 2020-09-21 2020-09-22 19724990012020 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA PERIUDHA KORRIK-SHTATOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Vasil Nikolla Korçe 98,900 2020-09-11 2020-09-14 19324990012020 Shpenzime per aktivitete sociale per personelin 2499001 BASHKIA PUSTEC, SHPENZIME PER AKTIVITETE SOCIAL-KULTURORE, URDHER NR.126/1 DT 29.07.2020, P.V. I VLERESIMIT TE OFERTAVE DT 30.07.2020, FAT. NR.33 DT 30.07.2020, U.B 39055
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2020-09-10 2020-09-11 19424990012020 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI GUSHT 2020, NR.KLIENTI 310001965059, FAT. NR.354387578 DT 31.08.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 8,460 2020-09-09 2020-09-10 19424990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6% KORRIK 2020 SIPAS LISTEPAGESES, URDHER NR.151 DT 03.09.2020, VENDIM NR.41 DT 27.08.2020, KONF. PREFEKTURE NR.800/1 PROT. DT 02.09.2020
    Bashkia Pustec (1515) PRINTPOINT Korçe 394,642 2020-09-09 2020-09-10 19024990012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC,PAGESE TVSH TAB.E SHENJA INF PROJ.IT CULTURE,U.P NR.1/1 DT 17.02.20,FT.OF. DT 06.03.20,RAP.PERM.DT 08.04.20,NJOF.FIT.DT 15.04.20,KONTR. DT 21.04.20,FAT.NR.55 DT 25.06.20,F.H NR.10 DT 21.7.20,A.M.DOR.21.07.20,DEKL TVSH
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 400,000 2020-09-04 2020-09-08 19224990012020 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI,SIPAS URDHER NR.152 DT 03.09.2020,VENDIM NR.116 DT 24.12.2019,KONFIRM.PREF. NR.1653/1 DT 09.01.2020
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 46,348 2020-09-03 2020-09-04 18324990012020 Paga baze 2499001 BASHKIA PUSTEC,PAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,823,246 2020-09-03 2020-09-04 18224990012020 Paga baze 2499001 BASHKIA PUSTEC,PAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 260,162 2020-09-02 2020-09-03 18124990012020 Shtese page per kualifikimin 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 200,852 2020-09-02 2020-09-03 18424990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI GUSHT 2020 SIPAS LISTEPAGESES, URDHER NR.147 DT 01.09.2020, VENDIM NR.8 DT 24.08.2020
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 322,119 2020-09-02 2020-09-03 18024990012020 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) MBROJTJA DHE SHPËTIMI NGA ZJARRI Korçe 115,200 2020-08-25 2020-08-26 17924990012020 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, SHERBIM DHE PJESE KEMBIMI PER MJETET ZJARRFIKES URDHER NR.124/1 DT 29.07.2020,P.V F.LIM. DT 28.07.2020,P.V VLERES.OF. DT 30.07.2020,P.V MARRJE NE DOREZ. DT 30.07.2020,FAT. NR.8 F.H NR.12 DT 30.07.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 34,114 2020-08-24 2020-08-25 17624990012020 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI KORRIK 2020, NR.KONTRATE D 093420, D 093421,D 093411,D 093418,D 093388, D 093382,D 093380,D 093384, D 0933413,D 093423,D 093416,D 093427 DT 23.07.2020-31.07.2020
    Bashkia Pustec (1515) ALTIN ILJAS Korçe 39,600 2020-08-24 2020-08-25 17824990012020 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC,MBUSHJE DHE KOLAUDIM FIKSE ZJARRI, URDHER NR.102/1 DT 26.06.2020,P.V I OFERTAVE DT 26.06.2020,FAT. NR.269 F.H NR.9 DT 26.06.2020,U.B 38969
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,577 2020-08-24 2020-08-25 17724990012020 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI KORRIK 2020, NR.KONTRATE D 093415, D 093425, D 093412, D 093383, D 093429, D 093386, D 093419 DT 30.07.2020-31.07.2020
    Bashkia Pustec (1515) M.A.K Studio Korçe 253,648 2020-08-19 2020-08-20 17324990012020. Shpenz. per rritjen e AQT - ndertesa shkollore 2499001 BASHKIA PUSTEC MBIKQYRJE PUNIMESH RIKONSTRUKSION SHKOLLA E MESME NE PUSTEC UR PROK NR 11 DT 09.09.2019 NJOFTIM FITUESI LIK FAT NR 192 DT 28 07 2020 DOKUMENTACIONI I PLOTE PROCEDURES SE BLERJES NE APP U B NR 38944 DT 19.08.2020
    Bashkia Pustec (1515) M.A.K Studio Korçe 90,517 2020-08-19 2020-08-20 17424990012020. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001 BASHKIA PUSTEC MBIKQYRJE PUNIME SIST BASF RRUGE FSHATRAT DOLLNA GORICA UR PROK NR 16 DT 17.12.2018 NJOFTIM FITUESI LIK FAT NR 101 DT 08 04 2019 DOKUMENTACIONI I PLOTE PROCEDURES SE BLERJES NE APP U B NR 38947 DT 19.08.2020
    Bashkia Pustec (1515) ALDOK Korçe 31,392 2020-08-19 2020-08-20 14624990012020. Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2499001 BASHKIA PUSTEC, PAGESE GARANCI PUNIME 5 PERQIND OBJEKTI REHAILITIM .RRUGA LAJTHIZE ZAROSHKE, SIPAS FAT NR 28 DT 15.08.2016 AKT MARRJE NE DOREZIM .DT 05.08.2020, URDHER TITULLARI NR.144 DT 17.08.2020
    Bashkia Pustec (1515) Panajot Pilani Korçe 21,996 2020-08-19 2020-08-20 17524990012020. Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2499001 BASHKIA PUSTEC MBIKQYRJE PUNIME PASTRIM KANALE TE II III DHE NDERTIME URASH UR PROK NR 15 DT 25.10.2019 NJOFTIM FITUESI LIK FAT NR 32 DT 05 12 2019 DOKUMENTACIONI I PLOTE PROCEDURES SE BLERJES NE APP U B NR 38948 DT 19.08.2020
    Bashkia Pustec (1515) ALDOK Korçe 83,970 2020-08-18 2020-08-19 14424990012020 Shpenzime per mirembajtjen e objekteve ndertimore 2499001-BASHKIA PUSTEC, MIREMBAJTJE LAPIDARI PRANE BASHKISE PUSTECURDHER NR.98/1 DT 19.06.2020,P.V LLOG FOND LIM DT 19.06.20 P V O DT 22 06 20 P V MARR DOR DT 22 06 20 FAT.NR.16 DT 22.06.2020, U.B 38943 DT 18.08.2020