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 1,161,420,774.00 1,648 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 262,436 2020-12-02 2020-12-03 25624990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 501,783 2020-12-02 2020-12-03 25924990012020 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,849,281 2020-12-02 2020-12-03 25824990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2020-12-02 2020-12-03 25724990012020 Shtese page per vjetersi ne pune 2499001 BASHKIA PUSTEC,PAGA MUAJI NENTOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 330,140 2020-11-27 2020-12-01 25524990012020. Pagese paaftesie 2499001-BASHKIA PUSTEC PAGESE INVALIDET E PUNES DHE PERSONAT E VERBER NENTOR 2020 SIPAS LISTPAGESES URDHER TITULLARI NR 198 DT 24.112020
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 39,712 2020-11-25 2020-11-26 25624990012020. Udhetim i brendshem 2499001-BASHKIA PUSTEC,DIETA MUAJI QERSHOR 2020 SIPAS LISTPAGESES
    Bashkia Pustec (1515) PRINTPOINT Korçe 114,600 2020-11-25 2020-11-26 254121220012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2499001 BASHKIAPUSTEC BLERJE MATERIALE ZYRE TE PERGJITHSHME URDHER NR 192/1 DT 13.11.2020 PVERBAL DT 17.11.2020 FAT NR 20 DT 17.11.2020 FH NR 34 DT 17.11.2020 UB 39643 DT 25.11.2020
    Bashkia Pustec (1515) "MORAVA - L" Korçe 786,240 2020-11-25 2020-11-26 253121220012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001 BASHKIAPUSTEC DRU ZJARRI UPROK NR 11 DT 23.10.2020 FTESE PER OFERTE NJOF FIT AKT MARRJE NE DOREZIM DT 09.11.2020 FAT NR 263 DT 09.11.2020 FH NR 33 DT 09.11.2020 UB NR 39646 DT 25.11.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 400,000 2020-11-23 2020-11-24 25224990012020 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME PUSTEC SH.A,VENDIM NR.116 DT 24.12.2019, KONFIRM.PREF. NR.1653/1 DT 09.01.2020, URDHER NR.194 DT 20.11.2020
    Bashkia Pustec (1515) VASHTEMIA Korçe 123,583 2020-11-20 2020-11-23 24624990012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2499001-BASHKIA PUSTEC GARANCI PUNIMESH SIASTEMIM ASFALTIM RRUGE HYRESE LIQENAS FAZA I UR TIT 189 DT 05.11.2020 AKT MARRJE DORZ 06.11.2020 AKT KOLAUDIM 24.07.2013 KONTRATE DT 27.05.2013
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 44,206 2020-11-18 2020-11-19 25024990012020. Elektricitet 2499001 BASHKIA PUSTEC,ENERGJI MUAJI TETOR 2020, KOD KLIENTI D093421,D093411,D093418,D093388,D093382,D093380,D093384,D093413,D093423,D093416,D093427 FAT.DT.24/2730/31.10.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,424 2020-11-18 2020-11-19 25124990012020. Elektricitet 2499001 BASHKIA PUSTEC,ENERGJI MUAJI TETOR 2020, KOD KLIENTI D093415,D093425,D093412,D093383,D093429,D093386,D093419, FAT.DT 23/26/27/31.10.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 8,460 2020-11-11 2020-11-12 24724990012020. Ndihme ekonomike 2499001-BASHKIA PUSTEC, PAGESE NDIHME EKONOMIKE SHTATOR 2020 (FONDI 6 PERQIND), VENDIM NR.60 DT 28.10.2020, KONF.NR.977/1 DT 03.11.2020, URDHER TITULLARI NR.190 DT 09.11.2020, L.PAGESE
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2020-11-11 2020-11-12 24824990012020. Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON TETOR 2020, NR.KLIENTI 310001965059, FAT.NR.388390019 DT 31.10.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 212,852 2020-11-06 2020-11-09 24524990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI TETOR 2020 SIPAS LISTEPAGESES, VENDIM NR.10 DT 29.10.2020, URDHER TITULLARI NR.186 DT 03.11.2020
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,848,478 2020-11-03 2020-11-04 23724990012020 Paga me kontrate per kohe te kufizuar 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 487,852 2020-11-03 2020-11-04 23824990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 262,436 2020-11-03 2020-11-04 23624990012020 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJITETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,600 2020-11-03 2020-11-04 23924990012020 Paga baze 2499001 BASHKIA PUSTEC,PAGA MUAJI TETOR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Korçe 453,732 2020-11-02 2020-11-03 23424990012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC,PHOTOSHOOTING DHE EDITIM,SIPAS LISTPAGESES,U.P NR.18 DT 26.12.2019,FT. PER OF. DT 23.01.2020,RAP.PERMBL DT 25.02.2020,NJOF. FIT. DT 28.02.2020,KONTR. DT 02.03.2020,AKT MARR.DOREZ. DT 15.09.2020,F.H NR.27 DT 23.09.2020