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 1,138,660,129.00 1,602 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 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
    Bashkia Pustec (1515) PESE VELLEZERIT Korçe 207,755 2020-04-30 2020-05-04 3924990012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC, RIKONSTRUKSION SHKOLLA E MESME E BASHKUAR,U.P NR.7 DT 13.05.2019,KONTR. DT 22.08.2019,SITUAC.PUNIMESH NR.3, FATURE NR.36 DT 04.11.2019, U.B 36773
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 169,792 2020-04-30 2020-05-04 8424990012020 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE PRILL 2020 SIPAS VENDIM NR.4 DT 24.04.2020,URDHER NR.65 DT 28.04.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,185 2020-04-28 2020-04-29 8024990012020 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI MARS 2020, NR.KONTRATE D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419 DT 31.03.2020
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 62,064 2020-04-28 2020-04-29 8124990012020 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI MARS 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 31.03.2020
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 7,000 2020-04-28 2020-04-29 8224990012020 Sherbime te tjera 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ ASHK-SE, URDHER NR.63 DT 27.04.2020, KERKESE NR.2577 DT 04.03.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 600,000 2020-04-28 2020-04-29 8324990012020 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.64 DT 27.04.2020, VENDIM NR.116 DT 24.12.2019,KONFRIMIM PREFEKTURE NR.1653/1 DT 09.01.2020
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 5,890 2020-04-24 2020-04-27 7524990012020 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM TELEFONIK MARS 2020, NR.KLIENTI 310001965059, FAT. NR.729181339 DT 31.03.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 18,300 2020-04-24 2020-04-27 7624990012020 Uje 2499001-BASHKIA PUSTEC, SHPENZIME UJE I PIJSHEM MUAJI DHJETOR 2019, FAT. NR.252,253,254,255,256 DT 30.12.2019
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 15,840 2020-04-24 2020-04-27 7724990012020 Uje 2499001-BASHKIA PUSTEC, SHPENZIME UJE I PIJSHEM MUAJI JANAR 2020, FAT. NR.17,18,19,20,21 DT 30.01.2020
    Bashkia Pustec (1515) DESINA BALLKAN - SHPK Korçe 89,152 2020-04-24 2020-04-27 7224990012020 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, FURNIZIME DHE SHERBIME ME USHQIM PER COVID 19,URDHER NR.58 DT 07.04.2020,P.V RAST EMERGJENCAVE NR.370/7 PROT. DT 07.04.2020,FAT. NR.14 F.H NR.3 DT 07.04.2020, U.B 38187
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 27,000 2020-04-24 2020-04-27 7924990012020 Uje 2499001-BASHKIA PUSTEC, SHPENZIME UJE I PIJSHEM MUAJI MARS 2020, FAT. NR.43,44,45,46,47 DT 31.03.2020
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 19,560 2020-04-24 2020-04-27 7824990012020 Uje 2499001-BASHKIA PUSTEC, SHPENZIME UJE I PIJSHEM MUAJI SHKURT 2020, FAT. NR.27,28,29,30,31 DT 28.02.2020
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 9,748 2020-04-22 2020-04-23 7324990012020 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHME EKONOMIKE MARS 2020 (6 PERQIND E FONDIT TE KUSHTEZUAR) VENDIM NR.21 DT 14.04.2020, KONF.PREF.NR.387/1 PROT DT 15.04.2020, URDHER TITULLARI NR.59 DT 17.04.2020, LISTE PAGESE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 8,460 2020-04-22 2020-04-23 7424990012020 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHME EKONOMIKE MARS 2020 (FONDI 6 PERQIND), URDHER I MIN.SE SHEND.MBROJTJES SOCIAL NR.92/4 DT 27.03.2020, URDHER TITULLARI NR.60 DT 17.04.2020, LISTE PAGESE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 787,648 2020-04-09 2020-04-10 6824990012020 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE MUAJI PRILL 2020 SIPAS LISTEPAGESES, URDHER TITULLARI NR.56 DT 06.04.2020