Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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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  • 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 1,138,660,129.00 1,602 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 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
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 711,111 2019-10-11 2019-10-14 23124990012019 Pagese paaftesie 2499001-BASHKIA PUSTEC,INVALIDET E PUNES.PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT TETRAPLEGJIKE SHTATOR 2019 SIPAS LISTEPAGESES SE PAAFTESISE,VENDIM NR.77 DT 16.09.2019,KONFIRMIM PREF. NR.1287/1 DT 04.10.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 3,060 2019-10-11 2019-10-14 23024990012019 Ndihme ekonomike 2499001 BASHKIA PUSTEC FAMILJET QE TRAJTOHEN NGA FONDI 6%,GUSHT 2019 SIPAS LISTEPAGESES,VENDIM NR.76 DT 16.09.2019 MIRATUAR NGA PREFEKTURA NR.1287/1 DT 04.10.2019
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,000 2019-10-10 2019-10-11 22724990012019 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK SHTATOR 2019,NR.KLIENTI 310001965059, FATURA NR.728228613 DT 30.09.2019
    Bashkia Pustec (1515) ERION GJATA Korçe 388,300 2019-10-10 2019-10-11 22224990012019 Kancelari 2499001-BASHKIA PUSTEC,BLERJE KANCELARI U.P NR.8 I FT. PER OF DT 13.06.2019,P.V LLOG.F.LIM DT 12.06.2019,P.V NR.1,2,3,4,5,6 DT 17/18/19/20/21/24.06.2019,KONTR DT 24.06.2019,FAT. NR.9,9/1,9/2,9/3,9/4 F.H NR.7,8,9,10 DT 26.06.2019,U.B 37105
    Bashkia Pustec (1515) PESE VELLEZERIT Korçe 5,376,388 2019-10-10 2019-10-11 22124990012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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.33 DT 01.10.19
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 22,679 2019-10-09 2019-10-10 22324990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI JANAR 2015, KOD.KL KR0D010035093379, FAT. NR.621474755 DT 23.01.2015
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 22,679 2019-10-09 2019-10-10 22424990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI SHKURT 2015, KOD.KL KR0D010035093379, FAT. NR.622744069 DT 25.02.2015
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,706,120 2019-10-09 2019-10-10 21624990012019 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 67,153 2019-10-09 2019-10-10 22624990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) KAMATE VONESE ENERGJI ELEKTRIKE PER MUAJT JANAR,SHKURT,MARS 2015, FAT. NR.48 DT 08.10.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 27,198 2019-10-09 2019-10-10 22524990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI MARS 2015, KOD.KL KR0D010035093379, FAT. NR.623947276 DT 25.03.2015
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 167,884 2019-10-07 2019-10-08 22024990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIMA EKONOMIKE SHTATOR 2019 SIPAS VENDIM NR.9 DT 30.09.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 326,516 2019-10-04 2019-10-07 21724990012019 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 295,928 2019-10-04 2019-10-07 21824990012019 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ALB KORCA 2002 Korçe 2,533,468 2019-10-03 2019-10-04 19524990012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC, LIKUJDIM SISTEMIM ASF. RRUGE GORICE E MADHE GARANCI PUNIMI 5 %,DOK.TEND. DT 06.05.2013,KONTR. DT 27.05.2013,AKT MARRJE NE DOREZIM DT 23.08.2015,AKT.KOLAUD. DT 08.07.2014,SIT.PERFUNDIMTAR,FAT. NR.52 DT 01.08.2014
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 4,492 2019-09-30 2019-10-01 19324990012019 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC,SH.POSTARE KORRIK 2019 FAT. NR.725 DT 31.07.2019