Treasury Transactions 2019-2025

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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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  • 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) 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
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 364,809 2019-11-11 2019-11-12 26824990012019 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,786,043 2019-11-11 2019-11-12 27024990012019 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) PESE VELLEZERIT Korçe 2,440,345 2019-11-11 2019-11-12 27124990012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC,RIK.SHKOLLA E MESME E BASHKUAR PUSTEC U.P NR.7 DT 13.05.19,P.V DT 10.05.19,15.07.19,22.07.19,25.07.19,MIRAT. DT 14.05.19,RAP.PERMBL DT 09.08.19,NJOFT.FIT DT 09.08.19,KONTR DT 22.08.19,SIT.PUNIMI,FAT.NR.36 DT 04.11.19
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 255,454 2019-11-11 2019-11-12 26924990012019 Shtese page per kualifikimin 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) PESE VELLEZERIT Korçe 1,738,848 2019-11-11 2019-11-12 26024990012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC,RIK.SHKOLLA E MESME E BASHKUAR PUSTEC U.P NR.7 DT 13.05.19,P.V DT 10.05.19,15.07.19,22.07.19,25.07.19,MIRAT. DT 14.05.19,RAP.PERMBL DT 09.08.19,NJOFT.FIT DT 09.08.19,KONTR DT 22.08.19,SIT.PUNIMI,FAT.NR.36 DT 04.11.19
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 171,396 2019-11-07 2019-11-08 25824990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE TETOR 2019 SIPAS VENDIM NR.10 DT 30.10.2019,LISTEPAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 780,295 2019-11-07 2019-11-08 25924990012019 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIKE SIPAS LISTEPAGESES, MUAJI TETOR 2019
    Bashkia Pustec (1515) PESE VELLEZERIT Korçe 498,294 2019-10-25 2019-10-28 23924990012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC,RIK.SHKOLLA E MESME E BASHKUAR PUSTEC U.P NR.7 DT 13.05.19,P.V DT 10.05.19,15.07.19,22.07.19,25.07.19,MIRAT. DT 14.05.19,RAP.PERMBL DT 09.08.19,NJOFT.FIT DT 09.08.19,KONTR DT 22.08.19,SIT.PUNIMI,FAT.NR.35 DT 23.10.19
    Bashkia Pustec (1515) PESE VELLEZERIT Korçe 4,094,128 2019-10-25 2019-10-28 23824990012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC,RIK.SHKOLLA E MESME E BASHKUAR PUSTEC U.P NR.7 DT 13.05.19,P.V DT 10.05.19,15.07.19,22.07.19,25.07.19,MIRAT. DT 14.05.19,RAP.PERMBL DT 09.08.19,NJOFT.FIT DT 09.08.19,KONTR DT 22.08.19,SIT.PUNIMI,FAT.NR.35 DT 23.10.19
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 400,000 2019-10-25 2019-10-28 24024990012019 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJ KANALIZ SH.A PUSTEC URDHER TIRULLARI NR.156 DT 24.10.2019,VENDIM NR.105 DT 19.12.2018, KONFIR. PREFEK. 1571/1 DT 09.01.2019 DHE VENDIM NR.25 DT 22.02.2019,KONF.PREFEK NR.334/1 DT 11.03.2019
    Bashkia Pustec (1515) MEROLLI OIL Korçe 449,937 2019-10-24 2019-10-25 23324990012019 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.220 F.H NR.13 DT 14.10.2019
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 36,000 2019-10-24 2019-10-25 23724990012019 Sherbime te tjera 2499001-BASHKIA PUSTEC, SHERBIME TE TJERA SIPAS FATURES SE ARKETIMIT DT 21.08.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,665 2019-10-22 2019-10-23 23524990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI SHTATOR 2019,NR.KONTR.D 093379,D 093415,D 093425,D 093412,D 093383,D 093386,D 093419,D 093429 DT 29.09.2019-30.09.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 273,712 2019-10-22 2019-10-23 23624990012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC,PAGAT E KESHILLTAREVE PERIUDHA QERSHOR-KORRIK 2019. SIPAS LISTEPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 55,966 2019-10-22 2019-10-23 23424990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI SHTATOR 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 22.09.2019-30.09.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 43,350 2019-10-17 2019-10-18 23224990012019 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM PER DALJE NE PENSION SIPAS LSITEPAGESES, URDHER TITULLARI NR.151 DT 16.10.2019
    Bashkia Pustec (1515) "LEKA" Korçe 28,740 2019-10-17 2019-10-18 22924990012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2499001-BASHKIA PUSTEC, GARANCI PUNIMI RIK.ZYRA TEK Q.SH PUSTEC,URDHER TITULLARI NR.134 DT 09.10.2019,KONTR. DT 11.04.2016,SIT.PERFUNDIMTAR
    Bashkia Pustec (1515) "LEKA" Korçe 21,540 2019-10-17 2019-10-18 22824990012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2499001-BASHKIA PUSTEC, GARANCI PUNIMI RIK.ZYRASH PMNZSH,URDHER TITULLARI NR.135 DT 09.10.2019,KONTR. DT 11.06.2018,SIT.PERFUNDIMTAR,AKT MARRJE NE DOREZIM DT 02.07.2018