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 1,161,420,774.00 1,648 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) 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
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 258,725 2019-08-05 2019-08-06 13224990012019 Shtese page per kualifikimin 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 356,923 2019-08-05 2019-08-06 13324990012019 Shtese page per pune ne turne te dyta dhe te treta 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,681,177 2019-08-05 2019-08-06 13424990012019 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 6,124 2019-08-05 2019-08-06 13124990012019 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK PRILL- QERSHOR 2019 NR.KLIENTI 310001965059, FATURA NR.727752443 DT 30.06.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 138,240 2019-07-24 2019-07-25 13024990012019 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE QERSHOR 2019 SIPAS LISTEPAGESES, VENDIM NR.6 DT 03.07.2019
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,711,820 2019-07-09 2019-07-10 11724990012019 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 500,000 2019-07-09 2019-07-10 12124990012019 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC, URDHER TITULLARI NR.63 DT 25.06.2019,VENDIM NR.105 DT 19.12.2018, KONFIRMUAR PREFEKT.ME NR 1571/1 DT 09.01.2019