Treasury Transactions

Treasury Branch:

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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 41,416,093.00 178 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) ANDREA KATUNDI Korçe 139,500 2014-04-14 2014-04-15 5724990012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA PUSTEC LIKUJDIM VENDIM GJYQI (PJESORE) NR.1543 DT 09.06.2010 & 485 DT 19.11.2010 NE FAVOR TE JANI AGO
    Bashkia Pustec (1515) ARTUR STAVRI TOLE Korçe 40,000 2014-04-14 2014-04-15 6224990012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA PUSTEC MATERIALE FAT.13 DT 26.06.2010
    Bashkia Pustec (1515) FOTI KITAN Korçe 117,900 2014-04-14 2014-04-15 5924990012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PUSTEC MIREMBAJTJE RRUGE RURALE FAT.1 DT 01.04.14
    Bashkia Pustec (1515) ARTUR STAVRI TOLE Korçe 25,000 2014-04-14 2014-04-15 62/124990012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji KOMUNA PUSTEC STABILIZATORE FAT.13 DT 26.06.2010
    Bashkia Pustec (1515) 2 AT SHPK Korçe 45,000 2014-04-14 2014-04-15 6724990012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PUSTEC BLERJE KLOR FAT.50 DT 27.03.14
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 60,425 2014-04-14 2014-04-15 5624990012014 Te tjera materiale dhe sherbime speciale KOMUNA PUSTEC KONTRIBUT PER MBETJET E NGURTA
    Bashkia Pustec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 15,500 2014-04-14 2014-04-15 5824990012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA PUSTEC TATIM NE BURIM PER VENDIM GJYQI
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 615,600 2014-04-11 2014-04-14 6324990012014 Pagese paaftesie KOMUNA PUSTEC PAAFTESI MUAJI PRILL
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 71,668 2014-04-14 2014-04-14 6524990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI MARS KR0D010030093415,KR0D010030093416,KR0D010033093418,KR0D010033093419,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 37,515 2014-04-14 2014-04-14 6424990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI SHKURT KR0D010035093378,KR0D010035093379,KR0D010038093385,KR0D010039093386,KR0D010039093388,KR0D010029093413,KR0D010032093425,KR0D010032093427,KR0D010035093429
    Bashkia Pustec (1515) VEHBI FURXHI Korçe 19,200 2014-04-08 2014-04-09 5524990012014 Libra dhe publikime profesionale KOMUNA PUSTEC ABONIM NE GAZETE FAT.10 DT 31.03.14
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 856,447 2014-04-03 2014-04-03 5424990012014 Paga baze KOMUNA PUSTEC (2499001) PAGA MUAJI MARS
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 856,447 2014-04-03 2014-04-03 5424990012014 Shtese page per vjetersi ne pune KOMUNA PUSTEC (2499001) PAGA MUAJI MARS
    Bashkia Pustec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 27,300 2014-03-27 2014-03-28 5224990012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PUSTEC TATIM NE BURIM KESHIILLTARET JANAR-SHKURT
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 245,700 2014-03-27 2014-03-28 5324990012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PUSTEC (2499001) KESHILLTARET MUAJI JANAR-SHKURT
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 195,600 2014-03-26 2014-03-27 4624990012014 Ndihme ekonomike KOMUNA PUSTEC ND.EKONOMIKE MUAJI JANAR & SHKURT
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 16,925 2014-03-19 2014-03-20 4524990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI SHKURT KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D010038093384,KR0D010032093426
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 6,820 2014-03-19 2014-03-20 4424990012014 Sherbime telefonike KOMUNA PUSTEC TELEFON SHKURT NR.KLIENTI 310001965059
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 920 2014-03-13 2014-03-17 3724990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI JANAR KR0D010032093425,KR0D010035093429,KR0D010111098214
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 10,880 2014-03-13 2014-03-17 3624990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI JANAR KR0D010035093378,KR0D010035093379,KR0D010038093383,KR0D010038093385,KR0D010039093386,KR0D010039093388,KR0D010029093412,KR0D010029093413,KR0D010030093415