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) BANKA KOMBETARE TREGTARE Korçe 1,883,130 2020-06-09 2020-06-10 10924990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 282,564 2020-06-09 2020-06-10 10824990012020 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 42,558 2020-06-09 2020-06-10 11124990012020 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 192,968 2020-06-09 2020-06-10 11624990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MAJ 2020 SIPAS LISTEPAGESES, URDHER NR.87 DT 02.06.2020, VENDIM NR.5 DT 27.05.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 8,460 2020-06-01 2020-06-02 10524990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6% PRILL 2020 SIPAS LISTEPAGESES, URDHER NR.83 DT 29.05.2020,VENDIM NR.27 DT 26.05.2020,KONFIRM.PREFEKT. NR.496/1 PROT. DT 28.05.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 117,924 2020-05-27 2020-05-28 10224990012020 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI PRILL 2020, NR.KONTRATE D 093421,D 093420,D 093411,D 093418,D 093388, D 093382,D 093380,D 093384, D 0933413,D 093423,D 093416,D 093427 DT 30.04.2020
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,592 2020-05-26 2020-05-27 104224990012020 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM MJETI URDHER NR.38/2 DT 04.03.2020,P.V F.LIM DT 04.03.2020,P.V DT 04.03.2020,FAT. NR.1115 DT 04.03.2020,U.B 38314
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,315 2020-05-21 2020-05-22 10324990012020 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI PRILL 2020, NR.KONTRATE D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419 DT 30.04.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 746,548 2020-05-18 2020-05-19 10024990012020 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE MUAJI MAJ 2020, SIPAS LISTEPAGESES,URDHER NR.79 DT 15.05.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 156,420 2020-05-18 2020-05-19 10124990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI PRILL 2020, SIPAS LISTEPAGESES,URDHER NR.78 DT 15.05.2020
    Bashkia Pustec (1515) MEROLLI OIL Korçe 625,917 2020-05-15 2020-05-18 9924990012020 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 28.01.2020,KONTR. DT 25.03.2020,AKT MARRJE NE DOREZIM DT 06.04.2020,FAT. NR.326 F.H NR.2 DT 06.04.2020, U.B 38120
    Bashkia Pustec (1515) "MORAVA - L" Korçe 519,840 2020-05-15 2020-05-18 9824990012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, BLERJE DRU ZJARRI, U.P NR.14/1 DT 30.10.2019, KONTR. DT 02.12.2019, AKT.MARRJE NE DOREZIM DT 03.03.2020,FAT. NR.250 DT 02.03.2020, F.H NR.1 DT 03.03.2020,U.B 37538
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 80,000 2020-05-13 2020-05-14 9724990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME FINANCIARE SIPAS LISTEPAGESES, VKM NR.341 DT 23.04.2020,URDHER NR.76 DT 12.05.2020
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 454,486 2020-05-11 2020-05-12 9624990012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGAT E KESHILLTAREVE DHE KRYEPLEQTE JANR-MARS 2020, SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 193,200 2020-05-11 2020-05-12 9524990012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGAT E KESHILLTAREVE DHE KRYEPLEQTE NENTOT-DHJETOR 2019, SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 304,758 2020-05-06 2020-05-07 8624990012020 Shtese page per funksionin 2499001 BASHKIA PUSTEC, PAGA MUAJI PRILL 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 42,558 2020-05-06 2020-05-07 8924990012020 Shtese page per funksionin 2499001 BASHKIA PUSTEC, PAGA MUAJI PRILL 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 260,161 2020-05-06 2020-05-07 8524990012020 Shtese page per vjetersi ne pune 2499001 BASHKIA PUSTEC, PAGA MUAJI PRILL 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,876,785 2020-05-06 2020-05-07 8724990012020 Paga me kontrate per kohe te kufizuar 2499001 BASHKIA PUSTEC, PAGA MUAJI PRILL 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) PESE VELLEZERIT Korçe 5,585,897 2020-04-30 2020-05-04 4024990012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC, RIKONSTRUKS SHKOLLA E MESME E BASHKUAR,U.P NR.7 DT 13.05.2019,KONTR. DT 22.08.2019,SITUAC. NR.4, AMENDIM KONTR. NR.1 DT 09.01.2020,P.V MARRJE NE DOREZIM I PERKOHSHEM DT 30.03.2020,FAT. NR.289 DT 06.12.2019, U.B 36773