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 1,120,086,577.00 1,555 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 306,190 2020-04-07 2020-04-08 5724990012020 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 59,695 2020-03-31 2020-04-01 4424990012020 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI SHKURT 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 29.02.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,148 2020-03-31 2020-04-01 4524990012020 Elektricitet 2499001 BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI SHKURT 2020, NR.KONTRATE D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419 DT 29.02.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 192,872 2020-03-30 2020-03-31 4224990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE SHKURT 2020 SIPAS LISTEPAGESES, VENDIM NR.2 DT 27.02.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 4,860 2020-03-30 2020-03-31 4124990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6 % JANAR 2020 SIPAS LISTEPAGESES, VENDIM NR.12 DT 20.02.2020, KONF.PREFEKTURA NR.256/1 PROT. DT 25.02.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 749,248 2020-03-30 2020-03-31 4324990012020 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE MARS 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,698,239 2020-03-11 2020-03-12 4624990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 189,388 2020-03-11 2020-03-12 5324990012020 Paga me kontrate per kohe te kufizuar 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 345,204 2020-03-11 2020-03-12 4524990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 260,161 2020-03-10 2020-03-11 4424990012020 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 6,000 2020-03-03 2020-03-04 2424990012020 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONIK JANAR 2020, NR.KLIENTI 310001965059, FAT. NR.728820196 DT 31.01.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 160,000 2020-02-27 2020-02-28 3824990012020 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI,SIPAS URDHER NR.35 DT 26.02.2020,VENDIM NR.116 DT 24.12.2018,KONFIRM.PREF. NR.1571/1 DT 09.01.2019,VENDIM NR.25 DT 22.02.2019,KONFIRM.PREF NR.1653/1 DT 09.01.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,294 2020-02-20 2020-02-21 3524990012020 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI JANAR 2020, NR.KONTRATE D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419 DT 31.01.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 200,000 2020-02-20 2020-02-21 3624990012020 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.26 DT 05.02.2020, VENDIM NR.116 DT 24.12.2019,KONFRIMIM PREFEKTURE NR.1653/1 DT 09.01.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 59,510 2020-02-20 2020-02-21 3424990012020 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI JANAR 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 31.01.2020
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 27,500 2020-02-20 2020-02-21 3724990012020 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA JANAR-SHKURT 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 260,161 2020-02-14 2020-02-17 2524990012020 Shtese page per kualifikimin 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2020 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,706,014 2020-02-14 2020-02-17 2724990012020 Raporte mjeksore te paguara nga punedhenesi 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2020 SIPAS LISTEPAGESES
    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