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.

    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) POSTA SHQIPTARE SH.A Korçe 781,648 2020-08-18 2020-08-19 17224990012020 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE ,PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE MUAJI GUSHT 2020 URDHER NR.143 DT 14.08.2020 SIPAS LISTPAGESES
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2020-08-13 2020-08-14 16924990012020 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONIK MUAJI KORRIK 2020, NR.KLIENTI 310001965059, FAT. NR.729804592 DT 31.07.2020
    Bashkia Pustec (1515) PESE VELLEZERIT Korçe 1,419,004 2020-08-13 2020-08-14 17124990012020 Shpenz. per rritjen e AQT - ndertesa shkollore 249900 -BASHKIA PUSTEC RIKONSTRUKS SHKOLLA E MESME E BASHKUAR,U.P NR.7 DT 13.05.2019,KONTR. DT 22.08.2019,SITUACION .PERFUPUNIM D AMENDIM KONTRATE. NR.1 DT 09.01.2020,P.V MARRJE NE DOREZIM IDT 30.03.2020,FAT. NR.42 DT 25.06.2020, U.B 36773
    Bashkia Pustec (1515) Isma Selim Korçe 59,500 2020-08-13 2020-08-14 14524990012020 Te tjera materiale dhe sherbime speciale 2499001 BASHKIA PUSTEC,DIZINFEKTIM PERIODIK I AMBIENT PUBLIKE EPRIVATE,URDHER NR.67/1 DT 30.04.2020,P.V RAST EMERGJENCAVE NR.417/4 PROT. DT 30.04.2020,FAT. NR.40 F.H NR.30 DT 30.04.2020, P V MARR DOREZ DT 30 04 2020 U.B 38925 DT 13 05 2020
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 620,609 2020-08-12 2020-08-13 16724990012020. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGESE KESHILLTARET DHE KRYETARET E FSHATRAVE PRILL / KORRIK 2020 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 198,276 2020-08-12 2020-08-13 16824990012020. Ndihme ekonomike 2499001-BASHKIA PUSTEC, PAGESE NDIHME EKONOMIKE KORRIK 2020, VENDIM NR.7 DT 04.08.2020, URDHER TITULLARI NR.132 DT 07.08.2020, LISTE PAGESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,854,414 2020-08-07 2020-08-10 15924990012020. Paga baze 2499001 BASHKIA PUSTEC,PAGA MUAJI KORRIK 2020 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 42,558 2020-08-07 2020-08-10 16024990012020. Shtese page per funksionin 2499001 BASHKIA PUSTEC,PAGA MUAJI KORRIK 2020 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 260,162 2020-08-07 2020-08-10 15724990012020. Shtese page per vjetersi ne pune 2499001 BASHKIA PUSTEC,PAGA MUAJI KORRIK 2020 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 312,559 2020-08-07 2020-08-10 15824990012020. Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001 BASHKIA PUSTEC,PAGA MUAJI KORRIK 2020 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) PRINTPOINT Korçe 1,973,213 2020-08-07 2020-08-10 15324990012020. Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001 BASHKIA PUSTEC,TABELA DHE SHENJA INFORMUESE,PROJ.IT CULTURE,U.P NR.1/1 DT 17.02.20,FT.PER OFERTE DT 06.03.20,RAP.PERMB.DT 08.04.20,NJOF.FIT.DT 15.04.20,KONTRATE 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
    Bashkia Pustec (1515) ARTYKA II Korçe 238,946 2020-08-05 2020-08-06 15624990012020. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2499001 BASHKIA PUSTEC, PAGESE GARANCI PUNIME 5 PERQIND OBJEKTI SIST.ASF.RRUGA FSHATI DOLNA GORICA, KONTRATE DT 11.12.2018, AKT KOL.DT 11.04.2019, AKT MAR.PERF.DOR.DT 05.06.2020, URDHER TITULLARI NR.122 DT 23.07.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,434 2020-07-24 2020-07-27 15524990012020 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI QERSHOR 2020, NR.KONTRATE D093415,D093425,D093412,D093383,D093429,D093386,D093419, FAT.NR.377043322,377038929,377047665,377048014,377054818,377050435,377050518 DT 29/30.06.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 33,599 2020-07-24 2020-07-27 15424990012020 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI QERSHOR 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 24/26/27/28/29/30 06 2020
    Bashkia Pustec (1515) MEROLLI OIL Korçe 587,921 2020-07-23 2020-07-24 14724990012020 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 28.01.2020,KONTR. DT 25.03.2020,NJOFTIM FIT.,AKT MARRJE NE DOREZIM DT 01.06.2020,FAT. NR.350 DT 01.06.2020,F.H NR.8 DT 01.06.2020,U.B 38120
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 40,000 2020-07-22 2020-07-23 14824990012020 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA QERSHOR-KORRIK 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2020-07-22 2020-07-23 14924990012020 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA QERSHOR-KORRIK 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 7,400 2020-07-22 2020-07-23 15124990012020 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM INTERNETI DHJETOR 2019,U.P NR.16 DT 28.10.2019,NJOFT.FIT.,KONTR. DT 31.10.2019,FAT. NR.91002953 DT 31.12.2019
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 7,400 2020-07-22 2020-07-23 15224990012020 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM INTERNETI JANAR 2020,U.P NR.16 DT 28.10.2019,NJOFT.FIT.,KONTR. DT 31.10.2019,FAT. NR.91012502 DT 31.01.2020
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 4,933 2020-07-22 2020-07-23 15024990012020 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM INTERNETI NENTOR 2019,U.P NR.16 DT 28.10.2019,NJOFT.FIT.,KONTR. DT 31.10.2019,FAT. NR.90995200 DT 30.11.2019