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 1,117,221,407.00 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 1,607,077 2019-04-02 2019-04-03 5524990012019 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC,PAGA MUAJI MARS 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 356,922 2019-04-02 2019-04-03 5424990012019 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001-BASHKIA PUSTEC,PAGA MUAJI MARS 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 92,160 2019-03-28 2019-03-29 4124990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC,NDIHEM EKONOMIKE SHKURT 2019 SIPAS LISTEPAGESES, VENDIM NR.2 DT 06.03.2019
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 6,404 2019-03-26 2019-03-28 5024990012019 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK NR.KLIENTI 310001965059, FATURA NR.727076917 DT 28.02.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 789,759 2019-03-26 2019-03-28 3824990012019 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA-TETRAPLEGJIK MUAJI SHKURT 2019 SIPAS LISTEPAGESES,VENDIM NR.14 DT 22.02.2019, KONFIRMIM PREF. NR.334/1 DT 11.03.2019
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 600,000 2019-03-26 2019-03-28 4824990012019 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC, URDHER TITULLARI NR.27 DT 26.03.2019,VENDIM NR.105 DT 19.12.2018, KONFIRMUAR PREFEKT. 1571/1 DT 09.01.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 2,700 2019-03-26 2019-03-27 3924990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE TRAJTOHEN NGA FONDI 6% MUAJI JANAR 2019 SIPAS LISTEPAGESES,VENDIM NR.12 DT 22.02.2019, KONFIRMIM PREF. NR.334/1 DT 11.03.2019
    Bashkia Pustec (1515) "MORAVA - L" Korçe 837,936 2019-03-26 2019-03-27 4924990012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, BLERJE DRU ZJARRI VITI 2018, U.P NR.15 I FT. PER OF. DT 11.10.2018,P.V DT 10.10.2018 DHE 16.10.2018, FAT. NR.204, F.H NR.21 DT 18.10.2018,KONTR. DT 16.10.2018,U.B 35623 DT 26.03.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 6,440 2019-03-26 2019-03-27 4024990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FAMILJET QE PERFITOJNE KOMPENSIM EN.ELEKTRIKE MUAJI JANAR 2019 SIPAS LISTEPAGESES,VENDIM NR.13 DT 22.02.2019, KONFIRMIM PREF. NR.334/1 DT 11.03.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 355,793 2019-03-06 2019-03-08 3524990012019 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,522,157 2019-03-07 2019-03-08 3724990012019 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 288,493 2019-03-07 2019-03-08 3624990012019 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI SHKURT 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 68,400 2019-03-06 2019-03-08 3424990012019 Ndihme ekonomike 2499001 BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI JANAR 2019 SIPAS LISTEPAGESES, VENDIM NR.1 DT 12.02.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 9,985 2019-02-27 2019-02-28 3324990012019 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI ELEKTRIKE MUAJI JANAR 2019,NR.KONTR.D 093379,D 093415,D 093425,D 093412,D 093383,D 093386,D 093419,D 093429 DT 24.01.2019-31.01.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 62,670 2019-02-27 2019-02-28 3224990012019 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI ELEKTRIKE MUAJI JANAR 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 24.01.2019-31.01.2019
    Bashkia Pustec (1515) MEROLLI OIL Korçe 335,864 2019-02-20 2019-02-21 2124990012019 Karburant dhe vaj 2499001 BASHKIA PUSTEC KARBURANT (NAFTE) U.P NR.1 DT 26.02.2018,TEND. DT 12.03.18,KONTR. DT 16.04.18,FAT.383 DT 12.11.18 DHE 402 DT 11.12.18,P.V DT 12.03.18, F.H NR.22 DT 12.11.18 DHE 23 DT 11.12.18,U.B 32962
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 800,000 2019-02-20 2019-02-21 2624990012019 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC URDHER TIRULLARI NR.10 DT 20.02.2019,VENDIM NR.105 DT 19.12.2018, KONFIRMUAR PREFEKT. 1571/1 DT 09.01.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 605,972 2019-02-14 2019-02-15 2524990012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGAT E KESHILLTAREVE DHE KRYEPLEQTE SIPAS LISTEPAGESES PER MUAJT SHTATOR-DHJETOR 2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 684,509 2019-02-11 2019-02-12 424990012019 Pagese paaftesie 2499001 BASHKIA PUSTEC INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARATETRAPLEGJIK JANAR 2019 SIPAS LISTPAGESES SE PAAFTESISE,VENDIM NR.4 DT 21.01.2019,KONFIRMIM PREF. NR.165/1 DT 31.01.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 281,490 2019-02-11 2019-02-12 1824990012019 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2019 SIPAS LISTEPAGESES