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
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Korçe 258,725 2019-09-10 2019-09-11 16024990012019 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) SHQIPONJA-TRANS Korçe 25,000 2019-09-10 2019-09-11 15224990012019 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, SHPENZIME TRANSPORTI TE MATERIALEVE ZGJEDHORE PER ZGJEDHJET VENDORE 2019,P.V RAST EMERGJENCE DT 29.06.2019,URDHER TITULLARI NR.99 DT 04.09.2019,FAT. NR.19 DT 02.07.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 3,060 2019-09-10 2019-09-11 15924990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6% KORRIK 2019 SIPAS LISTEPAGESES,VENDIM NR.69 DT 16.08.2019,KONFIRM.PREF. NR.1170/1 DT 23.08.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,702,599 2019-09-10 2019-09-11 15624990012019 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 5,548 2019-09-10 2019-09-11 16124990012019 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK GUSHT 2019, NR.KL.310001965059, FAT. NR.728074675 DT 31.08.2019
    Bashkia Pustec (1515) MEROLLI OIL Korçe 240,000 2019-09-06 2019-09-10 15324990012019 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.126 F.H NR.5 DT 11.06.2019
    Bashkia Pustec (1515) ALB KORCA 2002 Korçe 719,051 2019-09-09 2019-09-10 15524990012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2499001-BASHKIA PUSTEC, GARANCI PUNIMI SIS.ASF. RRUGE GORICE E MADHE,URDHER TITULLAR NR.90 22.08.2019,KONTR. DT 27.05.2013,AKT MARRJE NE DOREZIM DT 23.08.2015,AKT KOLAUDIMI DT 08.07.2014
    Bashkia Pustec (1515) MEROLLI OIL Korçe 794,359 2019-09-09 2019-09-10 15424990012019 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.130 F.H NR.6 DT 17.06.2019
    Bashkia Pustec (1515) MEROLLI OIL Korçe 571,251 2019-09-06 2019-09-09 15024990012019 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.64 F.H NR.2 DT 08.04.2019
    Bashkia Pustec (1515) Marsel Kuqali Korçe 17,992 2019-09-04 2019-09-06 14224990012019 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE MJETI (FADROM),URDHER NR.91 DT 26.08.2019,P.V RAST EMERGJENCE DT 05.08.2019,FAT. NR.14 DT 05.08.2019,U.B 36823 DT 04.09.2019
    Bashkia Pustec (1515) GJERGJI JANO (L34203003V) Korçe 424,260 2019-09-04 2019-09-06 15124990012019 Shpenzime gjyqesore 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI PERMBARIMOR URDHER NR.98 DT 04.09.2019,VENDIM NR.512 DT 31.03.2017,FAT. NR.396 DT 02.09.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,950 2019-08-20 2019-08-21 14924990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI KORRIK 2019,NR.KONTR.D 093379,D 093415,D 093425,D 093412,D 093383,D 093386,D 093419,D 093429 DT 30.07.2019-31.07.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 41,993 2019-08-20 2019-08-21 14824990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI KORRIK 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 22.07.2019-31.07.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 720,854 2019-08-19 2019-08-20 13824990012019 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIK KORRIK 2019 SIPAS LISTEPAGESES,VENDIM NR.53 DT 22.07.2019,KONFIRM.PREF. NR.1055/1 DT 30.07.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 478,382 2019-08-19 2019-08-20 14024990012019 Te tjera paga me kontrate 2499001-BASHKIA PUSTEC, SHPERBLIM PER KOMIS. E ZGJEDH. VENDORE QERSHOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 138,960 2019-08-19 2019-08-20 14124990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE KORRIK 2019 SIPAS LISTEPAGESES, VENDIM NR.7 DT 07.08.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 3,060 2019-08-16 2019-08-19 13924990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6% MUAJI QERSHOR 2019 SIPAS LISTEPAGESES,VENDIM NR.52 DT 22.07.2019,MIRATIM PREFEKTURE NR.1055/1 DT 30.07.2019
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 400,000 2019-08-16 2019-08-19 13724990012019 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC, URDHER TITULLARI NR.76 DT 08.08.2019,VENDIM NR.105 DT 19.12.2018, KONFIRMUAR PREFEKT. 1571/1 DT 09.01.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 41,607 2019-08-07 2019-08-08 13524990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI QERSHOR 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,774 2019-08-05 2019-08-06 13624990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI KORRIK 2019,NR.KONTR.D 093379,D 093415,D 093425,D 093412,D 093383,D 093386,D 093419,D 093429