Treasury Transactions 2015-2018

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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  • 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 195,794,480.00 600 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) POSTA SHQIPTARE SH.A Korçe 672,790 2018-04-20 2018-04-23 5224990012018 Pagese paaftesie 2499001- BASHKIA PUSTEC INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIK MARS 2018, SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 6,660 2018-04-20 2018-04-23 5924990012018 Ndihme ekonomike 2499001- BASHKIA PUSTEC FAMILJET QE TRAJTOHEN NGA FONDI 6%,SHKURT 2018, VENDIM NR.18 DT 21.03.2018,MIRATUAR NGA PREFEKTURA NR.377/1 PROT. DT 03.04.2018
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,393,788 2018-04-10 2018-04-11 4824990012018 Paga baze 2499001- BASHKIA PUSTEC PAGA MUAJI MARS 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 294,714 2018-04-10 2018-04-11 4924990012018 Shtese page per vjetersi ne pune 2499001- BASHKIA PUSTEC PAGA MUAJI MARS 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 417,886 2018-04-10 2018-04-11 5024990012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001- BASHKIA PUSTEC KESHILLTARET E KRYEPLEQTE JANAR SHKURT 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 240,680 2018-03-27 2018-03-28 4724990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHMA EKONOMIKE MUAJI SHKURT 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 9,817 2018-03-27 2018-03-28 4524990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI SHKURT 2018,NR. KONTR D 93379, D 93415, D 93425, D 93412, D 93383, D 93429, D 93386, D 93419
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 58,436 2018-03-27 2018-03-28 4624990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI SHKURT 2018,NR. KONTR D 93421,D 93421 ,D 93420 ,D 93418 ,D 93388,D 93382,D 93380,D 93384,D 93413 ,D 93423,D 93416, D 93416 D 93427
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 600,000 2018-03-21 2018-03-23 4224990012018 Te tjera transferime korrente 2499001- BASHKIA PUSTEC TRANSFERIM FONDI PER UJESELLES KANALIZIME SH.A PUSTEC SIPAS VENDIMIT TE KESH.BASHKIAK NR.6 DT 20.02.2018, KONFIRMIM NR.215/1 PROT DT 05.03.2018, URDHER TITULLARI NR.12 DT 19.03.2018
    Bashkia Pustec (1515) Selvije Abasllari Korçe 154,680 2018-03-20 2018-03-21 4424990012018 Pjese kembimi, goma dhe bateri 2499001- BASHKIA PUSTEC PJESE KEMBIMI, GOMA U.P NR.27 DT 13.12.2017, FTESE PER OFERTE,P.V NR.1,2,3,4,5 DT 18/19/20/21.12.2017, FAT.NR.23 DT 26.12.2017 UB 32770 DT 20.03.2018
    Bashkia Pustec (1515) VAYA international Korçe 396,000 2018-03-20 2018-03-21 4324990012018 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2499001- BASHKIA PUSTEC RRETHIM SHK.TUMINEC U.P NR.23 DT 25.09.17 P.V 1,2,3,4,5 DT 29.09.17, DT 2/3/4/5.10.17,U.P NR.24 DT 06.12.17, P.V NR.1,2,3,4,5 DT 12/13/14/15/18.12.17 ANULL.PROC.DT 5.10.17, 18.12.17 FORM.6 DT 19.12.17,FAT.36 27.12.17
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,396,535 2018-03-05 2018-03-06 3624990012018 Shtese page per funksionin 2499001- BASHKIA PUSTEC PAGA MUAJI SHKURT 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 291,889 2018-03-05 2018-03-06 3524990012018 Paga baze 2499001- BASHKIA PUSTEC PAGA MUAJI SHKURT 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) "MORAVA - L" Korçe 930,000 2018-03-02 2018-03-05 3224990012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001- BASHKIA PUSTEC BLERJE DRU ZJARRI VITI 2017 U.P NR.25 DT 06.12.2017, P.V NR.1,2,3,4,5 DT 12.12.2017 -15.12.2017, FORM. NR.6 P.V DT 28.12.2017,FAT. NR.171 DT 29.12.2017 F.H NR.21 DT 29.12.2017, U.B 32661
    Bashkia Pustec (1515) Baftjar Murati Korçe 141,600 2018-03-02 2018-03-05 3124990012018 Shpenzime per mirembajtjen e objekteve ndertimore 2499001- BASHKIA PUSTEC MIREMBAJTJE NDERTESE SHKOLLAT U.P NR.19 DT 17.08.2017, P.V NR.1 DHE 2 DT 22.08.2017 DHE 23.08.2017, FAT. NR.22 DT 11.09.2017 SERI 26170747, U.B 32660
    Bashkia Pustec (1515) BOSHNJAKU. B Korçe 1,140,418 2018-03-02 2018-03-05 3324990012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001- BASHKIA PUSTEC RIK. SIST. ASF. RR. KORCE KORICE GOLLOMBOC, U.P NR.01 DT 06.02.2017, RAPORT PERMBLEDHES, MIRATIM ROCEDURE, FORM. NJOFT. FITUESI DT 27.04.2017, FAT. NR.28 DT 18.08.2017 SERI 44101678, SIT. PERFUNDIMTAR, U.B 30638
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 78,600 2018-03-02 2018-03-05 3424990012018 Uje 2499001- BASHKIA PUSTEC SHPENZIME UJE I PIJSHEM PERIUDHA SHTATOR DHJETOR 2017 FAT 1,2,14,15,27,28,37,38,39,40,41,42,56,54,57,59,58 DHE JANAR 2018, FAT. NR. 1,2,3,4,5,6
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 8,151 2018-03-01 2018-03-02 2824990012018 Sherbime telefonike 2499001- BASHKIA PUSTEC SHERBIM TELEFONIK NENTOR DHJETOR 2017 JANAR 2018, FAT. NR.725118901 DT 31.01.2018, NR.KL 310001965059
    Bashkia Pustec (1515) VAYA international Korçe 59,179 2018-03-01 2018-03-02 2924990012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001- BASHKIA PUSTEC NDERTIM MUR MBROJTES MBI SHESHIN, U.P NR.13 DT 03.05.2017, P.V DT 12.09.2017, FAT. NR.30 DT 19.09.2017, U.B 32655
    Bashkia Pustec (1515) Klejdi Mlloja Korçe 27,000 2018-03-01 2018-03-02 3024990012018 Shpenz. per rritjen e AQ - studime ose kerkime 2499001- BASHKIA PUSTEC BLERJE PROJEKTI PAST. KANALE II, III ND URASH, U.P NR.22 DT 14.09.2017, P.V NR.1 ,2, 3 DT 14.09.2017, FAT. NR.62 DT 29.09.2017, SER. NR.31540594, F.H NR.20 DT 30.11.2017, U.B 32656