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) RAIFFEISEN BANK SH.A Korçe 345,204 2020-02-14 2020-02-17 2624990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 16,000 2020-02-10 2020-02-11 1824990012019 Sherbime te tjera 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ ASHK-SE, URDHER NR.31 DT 10.02.2020, KERKESE NR.354 DT 13.01.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 799,740 2020-02-10 2020-02-11 2124990012020 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE MUAJI SHKURT 2020, SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 198,212 2020-02-10 2020-02-11 2224990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI JANAR 2020 SIPAS LSITEPAGESES, VENDIM NR.1 DT 30.01.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 9,720 2020-02-10 2020-02-11 2324990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 % DHJETOR 2019, VENDIM NR.1 DT 30.01.2020, KONFIRM. NGA PREFEKTURA NR.159/1 PROT. DT 05.02.2020
    Bashkia Pustec (1515) EUROPRINTY GROUP Korçe 84,000 2020-02-06 2020-02-07 34224990012019 Kancelari 2499001-BASHKIA PUSTEC, KANCELARI U.P NR.17 I FT. PER OF. DT 30.10.2019,P.V F.LIM. DT 30.10.2019,P.V NR.1 E P.V NR.2 DT 01/04.11.2019,KONTR DT 04.11.2019,FAT. NR.235634479 F. H NR.14,15,16 DT 04.11.2019,AKT MARRJE NE DOREZIM DT 04.11.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 125,147 2020-01-31 2020-02-03 33724990012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGAT E KRYEPLEQVE GUSHT-TETOR 2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 439,110 2020-01-31 2020-02-03 33624990012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGAT E KESHILLTAREVE GUSHT-NENTOR 2019
    Bashkia Pustec (1515) MEROLLI OIL Korçe 250,630 2020-01-31 2020-02-03 33924990012019 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE) U.P NR.1 DT 21.02.2019,P.V dt 21.02.2019, 26.02.2019, 08.03.2019,RAP.PERMBL DT 19.03.2019,FORM NJOFT. FIT.,MIRAT.PROC. DT 19.03.2019,KONTR. DT 25.03.2019,FAT. NR.264 F.H NR.19 DT 10.12.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 56,500 2020-01-29 2020-01-30 1924990012020 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA NENTOR-DHJETOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) S P E K T R I Korçe 864,208 2020-01-22 2020-01-23 34324990012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2499001-BASHKIA PUSTEC,PASTRIM KANALE TE II,III,ND.URASH,U.P.13 DT 11.09.19,P.V F.L. DT 10.09.19,FORM.NJOF.ANULL DT 23.09.19,21.10.19,P.V DT 25.09.2019,11.10.2019,RAP.PERMB DT 21.10.19,SIT.PUN,PREV.,KONTR DT 04.11.19,FAT. NR.7 DT 02.12.19
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 258,801 2020-01-16 2020-01-17 0524990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 190,000 2020-01-16 2020-01-17 1724990012020 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI,SIPAS URDHER NR.196 DT 23.12.2019,VENDIM NR.105 DT 19.12.2018,KONFIRM.PREF. NR.1571/1 DT 09.01.2019,VENDIM NR.25 DT 22.02.2019,KONFIRM.PREF NR.334/1 DT 11.03.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 363,900 2020-01-16 2020-01-17 0624990012020 Shtese page per pune ne turne te dyta dhe te treta 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 57,511 2020-01-16 2020-01-17 1524990012020 Elektricitet 2499001 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI DHJETOR 2019, 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 31.12.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,722,364 2020-01-16 2020-01-17 0724990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,265 2020-01-16 2020-01-17 1624990012020 Elektricitet 2499001 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI DHJETOR 2019, NR.KONTRATE D 03379,D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419 DT 31.12.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 737,156 2020-01-14 2020-01-15 1424990012020 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE MUAJI JANAR 2020, SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 186,360 2020-01-10 2020-01-13 0124990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI DHEJTOR 2019 SIPAS LISTEPAGESES, VENDIM NR.12 DT 20.12.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 9,720 2020-01-10 2020-01-13 0324990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6% MUAJI NENTOR 2019 SIPAS LISTEPAGESES, VENDIM NR.99 DT 24.12.2019,KONFIRM.PREFEKTURA NR.1563/1 PROT. DT 08.01.2020