Treasury Transactions 2019-2025

Treasury Branch:

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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 1,117,221,407.00 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) RAIFFEISEN BANK SH.A Korçe 300,752 2019-05-02 2019-05-03 7924990012019 Shtese page per largesi nga qendra e banimit 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 356,545 2019-05-02 2019-05-03 8124990012019 Shtese page per pune ne turne te dyta dhe te treta 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,785 2019-04-25 2019-04-26 7624990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI MARS 2019,NR.KONTR.D 093379,D 093415,D 093425,D 093412,D 093383,D 093386,D 093419,D 093429
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 51,821 2019-04-25 2019-04-26 7724990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI MARS 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) ALDOK Korçe 305,520 2019-04-19 2019-04-23 6724990012019 Shpenz. per rritjen e AQT - ndertesa administrative 2499001-BASHKIA PUSTEC,RIKONSTRUKSION ZYRASH PMNZSH(FAZA E DYTE) GARANCI PUNIMI,U.P NR.3 I FT. OF. DT 05.03.2019,P.V LLOG.F.LIM. DT 04.03.2019,P.V NR.1 DT 08.03.2019,PREVENTIV,SITUAC.PERF. FAT. NR.4 DT 18.03.2019,VKB NR.98 DT 19.12.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 25,500 2019-04-19 2019-04-23 7524990012019 Shpenzime per aktivitete sociale per personelin 2499001-BASHKIA PUSTEC, SHPERBLIM PER SPARTAKJADEN MIDIS SHKOLLAVE VITI 2017 SIPAS LISTEPAGESES,VENDIM NR.42 DT 29.05.2019,MIRATIM PREFEKTURE NR.497/1 PROT. DT 12.06.2019
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 3,226 2019-04-17 2019-04-18 6524990012019 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK MARS 2019 , NR.KL.310001965059, FAT. NR.727297800 DT 31.03.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 33,897 2019-04-17 2019-04-18 6624990012019 Shpenzime per aktivitete sociale per personelin 2499001-BASHKIA PUSTEC, SHPERBLIM PER SPARTAKJADEN MIDIS FSHATRAVE VITI 2019 SIPAS LISTEPAGESES, VENDIM NR.21 DT 21.03.2018, KONFIRMIM PREFEKT. NR.377/1 PROT. DT 03.04.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 70,920 2019-04-17 2019-04-18 6424990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MARS 2019 SIPAS LISTEPAGESES,VENDIM NR.3 DT 02.04.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 123,294 2019-04-16 2019-04-17 6024990012019 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES,URDHER NR.16,17,18 DT 25.02.2019
    Bashkia Pustec (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2019-04-15 2019-04-16 6324990012019 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC,KONTROLL TEKNIK I MJETIT PER VITIN 2019,URDHER NR.40 DT 15.04.2019,FATURA NR.24010 DT 11.04.2019,U.B 35792
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 5,760 2019-04-15 2019-04-16 5724990012019 Ndihme ekonomike 2499001 BASHKIA PUSTEC FAMILJET QE TRAJTOHEN NGA FONDI 6%,SHKURT 2019 SIPAS LISTEPAGESES,VENDIM NR.27 DT 20.03.2019 MIRATUAR NGA PREFEKTURA NR.485/1 DT 05.04.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 699,774 2019-04-15 2019-04-16 5924990012019 Pagese paaftesie 2499001-BASHKIA PUSTEC INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARATETRAPLEGJIK MARS 2019 SIPAS LISTEPAGESES,VENDIM NR.29 DT 20.03.2019 MIRATUAR NGA PREFEKTURA NR.485/1 DT 05.04.2019
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 16,926 2019-04-15 2019-04-16 6224990012019 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC,SHPENZIM PER SIGURIMIN E MJETEVE TE TRANSPORTIT,GJOBE PER KALIM AFATI URDHER NR.39 DT 15.04.2019,FAT. NR.1900142678 DHE 1900142676 DT 11.04.2019,U.B 35791
    Bashkia Pustec (1515) ANSIG Korçe 79,000 2019-04-15 2019-04-16 6124990012019 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC,SIGURIM MJETI 2019 U.P NR.2 I FT. PER OF. DT 22.02.2019,P.V LLOG.F.LIM. DT 21.02.2019,P.V DT 22.02.2019,P.V ANULL.,FORM.ANULL. DT 26.02.2019,P.V DT 26/28.02.2019,FAT. NR.428,42 DT 28.02.2019,U.B 35790
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 6,440 2019-04-15 2019-04-16 5824990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC FAMILJET QE PERFITOJNE KOMPENSIM ENERGJIE ELEKTRIKE,SHKURT 2019 SIPAS LISTEPAGESES,VENDIM NR.28 DT 20.03.2019 MIRATUAR NGA PREFEKTURA NR.485/1 DT 05.04.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 302,986 2019-04-08 2019-04-09 5624990012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGA KESHILLTARET SIPAS LISTEPAGESES MUAJI JANAR-SHKURT 2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,709 2019-04-02 2019-04-03 5224990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI SHKURT 2019,NR.KONTR.D 093379,D 093415,D 093425,D 093412,D 093383,D 093386,D 093419,D 093429 DT 22.02.2019-28.02.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 52,169 2019-04-02 2019-04-03 5124990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI SHKURT 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 22.02.2019-28.02.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 288,493 2019-04-02 2019-04-03 5324990012019 Shtese page per kualifikimin 2499001-BASHKIA PUSTEC,PAGA MUAJI MARS 2019 SIPAS LISTEPAGESES