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
    •
  • Supplier List
    •
  • 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) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 400,000 2021-02-05 2021-02-08 2624990012021 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC,URDHER NR.18 DT 05.02.2021,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 215,400 2021-02-03 2021-02-04 1624990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE JANAR 2021,URDHER TITULLARI NR.14 DT 02.02.2021,VENDIM NR.1 DT 28.01.2021
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2021-01-27 2021-01-28 1524990012021 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK DHJETOR 2020, NR.KLIENTI 310001965059,FAT. NR.388671178 DT 31.12.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 745,737 2021-01-26 2021-01-27 1424990012021 Pagese paaftesie 2499001-BASHKIA PUSTEC,INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE JANAR 2021 SIPAS LISTEPAGESES,URDHER NR.9 DT 22.01.2021
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 3,060 2021-01-25 2021-01-26 1324990012021 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDIN 6% MUAJI NENTOR 2020 SIPAS LISTEPAGESES,VENDIM NR.69 DT 24.12.2020,KONF.PREFEKT. NR.1095/1 PROT. DT 28.12.2020,URDHER TITULLARI NR.8 DT 22.01.2021
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 71,942 2021-01-25 2021-01-26 1124990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI DHJETOR 2020,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 23.12.2020-31.12.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,050 2021-01-25 2021-01-26 1224990012021 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI DHJETOR 2020,NR. KONTR. D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419 DT 23.12.2020-31.12.2020
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,902,367 2021-01-11 2021-01-12 0324990012021 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2021-01-11 2021-01-12 0424990012021 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 496,369 2021-01-11 2021-01-12 0224990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 262,436 2021-01-11 2021-01-12 0124990012021 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,422 2020-12-29 2020-12-31 29424990012020 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI NENTOR 2020, NR.KONTRATE D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419 DT 23.11.2020-30.11.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 40,000 2020-12-29 2020-12-30 29824990012020 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI,SIPAS URDHER NR.222 DT 29.12.2020,VENDIM NR.116 DT 24.12.2019,KONFIRM.PREF. NR.1653/1 DT 09.01.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 228,312 2020-12-29 2020-12-30 29324990012020 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI NENTOR 2020, NR.KONTRATE D 093421,D 093420,D 093411,D 093418,D 093388, D 093382,D 093380,D 093384, D 093413,D 093423,D 093416,D 093427 DT 23.11.2020-30.11.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 5,400 2020-12-29 2020-12-30 29724990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6% NENTOR 2020, VENDIM NR.69 DT 24.12.2020,KONFIR. NGA PREFEKTURA NR.1095/1 PROT. DT 28.12.2020,URDHER NR.220 DT 28.12.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 216,272 2020-12-29 2020-12-30 29524990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE DHJETOR 2020, VENDIM NR.12 DT 24.12.2020, URDHER TITULLARI NR.221 DT 28.12.2020
    Bashkia Pustec (1515) ZENIT&CO Korçe 12,425,431 2020-12-28 2020-12-29 29624990012020 Shpenz. per rritjen e AQ - studime ose kerkime 2499001-BASHKIA PUSTEC,STUDIM PROJEKTIM I FURNIZIMIT ME UJE PER BASHKINE PUSTEC,U.P NR.3 DT 21.07.2020,NJOFTIM FITUESI NGA APP,KONTR. DT 14.10.2020,P.V MARJE NE DOREZ. DT 02.11.2020,FAT. NR.40 DT 14.12.2020,F.H NR.37 DT 14.12.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 23,820 2020-12-24 2020-12-28 28924990012020 Uje 2499001-BASHKIA PUSTEC,UJE MUAJI NENTOR 2020, FATURA NR.200, 201, 202, 203, 204, 205 DT 30.11.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 19,020 2020-12-24 2020-12-28 28824990012020 Uje 2499001-BASHKIA PUSTEC,UJE MUAJI TETOR 2020, FATURA NR.177, 178, 179, 180, 181, 182 DT 30.10.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 25,000 2020-12-23 2020-12-24 28224990012020 Grant per femije te lindur 2499001-BASHKIA PUSTEC, SHPERBLIM LINDJE GUSHT-NENTOR 2016 SIPAS LISTEPAGESES, URDHER NR.214 DT 21.12.2020