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) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 23,220 2019-09-30 2019-10-01 18024990012019 Uje 2499001-BASHKIA PUSTEC,SHPENZIME UJE I PIJSHEM MARS 2019, FAT. NR.52,53,54,55,56,57 DT 30.03.2019
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 9,720 2019-09-30 2019-10-01 18424990012019 Uje 2499001-BASHKIA PUSTEC,SHPENZIME UJE I PIJSHEM QERSHOR 2019, FAT. NR.131,132,133,134,135,136 DT 30.06.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 15,398 2019-09-30 2019-10-01 19224990012019 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC,SH.POSTARE QERSHOR 2019 FAT. NR.610,629,630 DT 30.06.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 6,517 2019-09-30 2019-10-01 19024990012019 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC,SH.POSTARE PRILL 2019 FAT. NR.423,428 DT 30.04.2019
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 22,320 2019-09-30 2019-10-01 18324990012019 Uje 2499001-BASHKIA PUSTEC,SHPENZIME UJE I PIJSHEM MAJ 2019, FAT. NR.98,99,100,101,102,103 DT 31.05.2019
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 11,700 2019-09-30 2019-10-01 18524990012019 Uje 2499001-BASHKIA PUSTEC,SHPENZIME UJE I PIJSHEM GUSHT 2019, FAT. NR.161,162,163 DT 31.08.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 7,957 2019-09-30 2019-10-01 18924990012019 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC,SH.POSTARE MARS 2019 FAT. NR.256,304,310 DT 31.03.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 3,450 2019-09-30 2019-10-01 19124990012019 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC,SH.POSTARE MAJ 2019 FAT. NR.482 DT 31.05.2019
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 8,460 2019-09-30 2019-10-01 18624990012019 Uje 2499001-BASHKIA PUSTEC,SHPENZIME UJE I PIJSHEM KORRIK 2019, FAT. NR.153,154,155 DT 31.07.2019
    Bashkia Pustec (1515) MEROLLI OIL Korçe 339,927 2019-09-26 2019-09-27 17724990012019 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.373 F.H NR.12 DT 16.09.2019
    Bashkia Pustec (1515) Selvije Abasllari Korçe 417,360 2019-09-25 2019-09-26 17424990012019 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME,U.P NR.9 I FT. PER OF. DT 13.06.19,P.V LLOG.F.LIM DT 12.06.19, P.V NR.1,2 DT 17/18.06.19,FORM,NJOFT.ANUL,,P.V NR.1,2 DT 21.06.19, P.V NR.3 DT 24.06.19,FAT. NR.21 DT 01.07.19
    Bashkia Pustec (1515) ALEKO MIÇO Korçe 202,800 2019-09-25 2019-09-26 17624990012019 Shpenzime per mirembajtjen e paisjeve te zyrave 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE,U.P NR.12 I FT. PER OF. DT 10.09.2019,P.V F.LIM. DT 09.09.2019,P.V NR.1 DT 12.09.2019,P.V NR.2,3 DT 13.09.2019,KONTR. DT 13.09.2019,FAT. NR.520 DT 17.09.2019,U.B 36973
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,900 2019-09-25 2019-09-26 16324990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI GUSHT 2019,NR.KONTR.D 093379,D 093415,D 093425,D 093412,D 093383,D 093429, D 093386, D 093419
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 432,524 2019-09-25 2019-09-26 17324990012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC,PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES, PERIUDHA MARS-MAJ 2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 45,835 2019-09-25 2019-09-26 16224990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI GUSHT 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 150,456 2019-09-25 2019-09-26 16424990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE GUSHT 2019 SIPAS LSITEPAGESES, VENDIM NR.8 DT 06.09.2019
    Bashkia Pustec (1515) ALDOK Korçe 15,542 2019-09-25 2019-09-26 16524990012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2499001-BASHKIA PUSTEC, GARANCI PUNIMI,RIKONSTRUKSION SHKOLLE DHE NDERTIM BANJO FSHATI LESKA,URDHER NR.91 DT 23.08.2019,AKT MARRJE NE DOREZIM DT 12.07.2018,KONTRATE DT 02.07.2018,SITUACION PERFUNDIMTAR
    Bashkia Pustec (1515) ALDOK Korçe 99,936 2019-09-25 2019-09-26 17524990012019 Shpenzime per mirembajtjen e objekteve ndertimore 2499001-BASHKIA PUSTEC, MIREMBAJTJE SHKOLLE U.P NR.10 I FT. PER OF. DT 14.08.2019,P.V LLOG.F.LIM. DT 14.08.2019,P.V NR.1 DT 16.08.2019,P.V NR.2 DT 19.08.2019,KONTR. DT 19.08.2019,FAT. NR.26 DT 26.08.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 762,554 2019-09-10 2019-09-11 15824990012019 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIK MUAJI GUSHT 2019 SIPAS LISTEPAGESES,VENDIM NR.71 DT 16.08.2019,KONFIRM.PREF. NR.1170/1 DT 23.08.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 387,295 2019-09-10 2019-09-11 15724990012019 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2019 SIPAS LISTEPAGESES