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) "MORAVA - L" Korçe 684,000 2019-12-18 2019-12-19 34024990012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC,DRU ZJARRI U.P NR.14,14/1 DT 10/30.10.19,P.V F.L. DT 10/30.10.19,FOR.NJ.ANULL. DT 11/29.10.19,VEND NR.19 DT 29.10.19,P.V DT 25/30.10.19 E 12.11.19,RAP.PERMB DT 20.11.19,KONTR DT 02.12.19,FAT.NR.243 F.H 18 DT 04.12.19
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 30,212 2019-12-17 2019-12-18 33524990012019 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE SHTATOR, TETOR, NENTOR, FAT. NR.910,899, FAT. NR.1009, FAT. NR.1093 DHE 1090 DT 30.11.2019
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2019-12-17 2019-12-18 33124990012019 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK MUAJI NENTOR 2019, NR.KLIENTI 310001965059, FAT. NR.728523881 DT 30.11.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,720,130 2019-12-13 2019-12-16 33224990012019 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 258,801 2019-12-13 2019-12-16 32924990012019 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 14,700 2019-12-13 2019-12-16 33324990012019 Uje 2499001-BASHKIA PUSTEC, SHPENZIME UJE ,FAT. NR.191-195 DT 30.09.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 353,608 2019-12-13 2019-12-16 32824990012019 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 330,243 2019-12-13 2019-12-16 33024990012019 Pagese paaftesie 2499001-BASHKIA PUSTEC, PERSONAT E PAAFTE DHJETOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 14,700 2019-12-13 2019-12-16 33824990012019 Uje 2499001-BASHKIA PUSTEC, SHPENZIME UJE ,FAT. NR.216-220 DT 30.11.2019
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 14,700 2019-12-13 2019-12-16 33424990012019 Uje 2499001-BASHKIA PUSTEC, SHPENZIME UJE ,FAT. NR.211-215 DT 31.10.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,160 2019-12-12 2019-12-13 32224990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI NENTOR 2019,NR.KONTR.D 093379,D 093415,D 093425,D 093412,D 093383,D 093386,D 093419,D 093429
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 69,086 2019-12-12 2019-12-13 32124990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI NENTOR 2019,NR.KONTR.D 093421,D 093420,D 093411,D 093418,D 093388,D 093382,D 093380,D 093384,D 093413,D 093423,D 093416,D 093427
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 180,060 2019-12-10 2019-12-12 31724990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC NDIHMA EKONOMIKE NENTOR 2019, SIPAS LISTPAGESES, VENDIM NR.11 DT 27.11.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 4,860 2019-12-06 2019-12-10 30924990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6% TETOR 2019,VENDIM NR.97 DT 15.11.2019,KONF. PERFEKTURA NR.1531/1 PROT. DT 25.11.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 4,860 2019-12-06 2019-12-10 30824990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6% SHTATOR 2019,VENDIM NR.88 DT 17.10.2019,KONF. PERFEKTURA NR.1392/1 PROT. DT 30.10.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 54,840 2019-11-14 2019-11-15 27524990012019 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI ELEKTRIKE MUAJI TETOR 2019,NR.KONTR.D 093421,D 093420,D 093411,D 093418,D 093388,D 093382,D 093380,D 093384,D 093413,D 093423,D 093416,D 093427 DT 22/27/28/30/31 10 2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 758,462 2019-11-14 2019-11-15 27324990012019 Pagese paaftesie 2499001 BASHKIA PUSTEC INVALIDET E PUNES ,PERSONAT E PAAFTE ,PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE NENTOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 60,500 2019-11-14 2019-11-15 27424990012019 Udhetim i brendshem 2499001-BASHKIA PUSTEC DIETE MUAJI TETOR 2019. SIPAS LISTEPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 10,791 2019-11-14 2019-11-15 27624990012019 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI ELEKTRIKE MUAJI TETOR 2019,NR.KONTR.D 093379,D 093415,D 093425,D 093412,D 093383,D 093386,D 093419,D 093429 DT 22/29/31 10 2019
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2019-11-14 2019-11-15 27224990012019 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK TETOR 2019,NR.KLIENTI 310001965059, FATURA NR.728346459 DT 31.10.2019