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) ARTAN HOXHA (L24218001K) Korçe 41,038 2019-06-07 2019-06-10 9724990012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC,MBIKQYRES PER FURNIZIM DHE VENDOSJE SAHAT UJI PUSTEC,LESKA SHULIN, U.P NR.5 I FT. PER OF. DT 18.04.2018,P.V DT 24.04.2018,KONTRATE KOLAUDIM PUNIMI DT 24.04.2018, FAT. NR.29 DT 20.07.2018,U.B 36194 DT 07.06.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 356,922 2019-06-06 2019-06-07 10124990012019 Shtese page per pune ne turne te dyta dhe te treta 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 703,074 2019-06-06 2019-06-07 10424990012019 Pagese paaftesie 2499001-BASHKIA PUSTEC INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIK MAJ 2019 SIPAS LISTEPAGESES,VENDIM NR.45 DT 12.05.2019 MIRATUAR NGA PREFEKTURA NR.720/1 DT 20.05.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,672,244 2019-06-06 2019-06-07 10224990012019 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 300,752 2019-06-06 2019-06-07 10024990012019 Shtese page per largesi nga qendra e banimit 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 2,700 2019-06-06 2019-06-07 10324990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC FAMILJET QE TRAJTOHEN NGA FONDI 6%,PRILL 2019 SIPAS LISTEPAGESES,VENDIM NR.42 DT 12.05.2019 MIRATUAR NGA PREFEKTURA NR.720/1 DT 20.05.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 6,440 2019-06-06 2019-06-07 10524990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC FAMILJET QE PERFITOJNE KOMPENSIM ENERGJI ELEKTRIKE,PRILL 2019 SIPAS LISTEPAGESES,VENDIM NR.43 DT 12.05.2019 MIRATUAR NGA PREFEKTURA NR.720/1 DT 20.05.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 48,377 2019-05-30 2019-05-31 9824990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI PRILL 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 6,625 2019-05-30 2019-05-31 9924990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI PRILL 2019,NR.KONTR. D 093383,D 093429,D 093386,D 093419,D 093412,D 093425,D 093379,D 093415
    Bashkia Pustec (1515) ALDOK Korçe 311,088 2019-05-24 2019-05-27 9624990012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2499001-BASHKIA PUSTEC,PASTRIM KANALE E NDERTIM MUR MB FSH GORNA GORICA,U.P NR.5 I FT.OF. DT 05.04.2019,P.V LLOG.F.LIM. DT 02.04.2019,P.V NR.1,2,3 DT 05/08/09.04.2019,FAT. NR.10 DT 18.04.2019,U.B 36086
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 2,700 2019-05-24 2019-05-27 9424990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC FAMILJET QE TRAJTOHEN NGA FONDI 6%,MARS 2019 SIPAS LISTEPAGESES,VENDIM NR.35 DT 19.04.2019 MIRATUAR NGA PREFEKTURA NR.642/1 DT 06.05.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 754,674 2019-05-21 2019-05-22 9324990012019 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIK PRILL 2019, SIPAS LISTEPAGESES, VENDIM NR.37 DT 19.04.2019, KONFIRMIM PREF. NR.642/1 DT 06.05.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 6,440 2019-05-21 2019-05-22 9524990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJE QE PERFITOJNE KOMPENSIM EN.ELEKTRIKE MARS 2019, SIPAS LISTEPAGESES, VENDIM NR.36 DT 19.04.2019, KONFIRMIM PREF. NR.642/1 DT 06.05.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 14,000 2019-05-20 2019-05-21 8324990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME E MENJEHERSHME MARS 2019 SIPAS LISTEPAGESES, VENDIM NR.31 DT 20.03.2019,KONFIRMIM PREFEKTURE NR.485/1 PROT. DT 05.04.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 81,360 2019-05-20 2019-05-21 8424990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE PRILL 2019 SIPAS LISTEPAGESES, VENDIM NR.4 DT 07.05.2019
    Bashkia Pustec (1515) ARTYKA II Korçe 4,539,974 2019-05-10 2019-05-13 7824990012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001-BASHKIA PUSTEC,SIS.ASF.RR.DOLNA GORICA FAZA I,U.P NR.10 DT 26.07.18,P.V DT 01.08.18,P.V VL.OF DT 03.09.18,RAP.PER.DT 20.11.18,FOR.NJOF.FIT. DT 22.11.18,MIR.PROC,PREVENTIV,SIT.PERF KONTR. NR.744 PROT. DT 11.12.18,FAT.NR.3 DT 08.04.19
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 600,000 2019-05-02 2019-05-03 8224990012019 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC URDHER TIRULLARI NR.43 DT 02.05.2019,VENDIM NR.105 DT 19.12.2018, KONFIRMUAR PREFEKT. 1571/1 DT 09.01.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,588,168 2019-05-02 2019-05-03 8024990012019 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2019 SIPAS LISTEPAGESES
    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