Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pustec (1515) All All 195,794,480.00 600 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 73,992 2018-02-23 2018-02-26 2724990012018 Elektricitet 2499001 2499001- BASHKIA PUSTEC ENERGJI JANAR 2018,NR. KONTR D 93421,D 93420 ,D 93411 ,D 93388,D 93382,D 93418,D 93384,D 93413,D 93427,D 93423,D 93416, D 93380
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 8,540 2018-02-23 2018-02-26 2624990012018 Elektricitet 2499001 2499001- BASHKIA PUSTEC ENERGJI JANAR 2018,NR. KONTR D 93379, D 93415, D 93425, D 93412, D 93383, D 93429, D 93386, D 93419
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 233,540 2018-02-21 2018-02-22 2224990012018 Ndihme ekonomike 2499001- BASHKIA PUSTEC NDIHMA EKONOMIKE JANAR 2018 SIPAS LISTPAGESES, VENDIM NR.1/2018 DT 07.02.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 679,390 2018-02-21 2018-02-22 2324990012018 Pagese paaftesie 2499001- BASHKIA PUSTEC INVALIDET E PUNES,PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI JANAR 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 711,190 2018-02-21 2018-02-22 2424990012018 Pagese paaftesie 2499001- BASHKIA PUSTEC INVALIDET E PUNES,PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIK MUAJI SHKURT 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,396,572 2018-02-20 2018-02-21 1424990012018 Paga baze 2499001- BASHKIA PUSTEC PAGA MUAJI JANAR 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 295,561 2018-02-20 2018-02-21 1524990012018 Paga baze 2499001- BASHKIA PUSTEC PAGA MUAJI JANAR 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 83,430 2018-01-31 2018-01-31 22224990012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PUSTEC (2499001) PAGAT KRYEPLEQTE PER PERIUDHEN KORRIK GUSHT 2017 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 432,531 2018-01-31 2018-01-31 22124990012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PUSTEC (2499001) PAGAT E KESHILLTAREVE DHE KRYEPLEQVE PER PERIUDHEN SHTATOR NENTOR 2017 SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 36,771 2018-01-31 2018-01-31 22424990012017 Posta dhe sherbimi korrier BASHKIA PUSTEC (2499001) SHERBIME POSTARE GUSHT NENTOR 2017,FAT NR.929 DT 31.08.2017, FAT.1040 DT 30.09.2017,FAT.1030 DT 30.09.2017,FAT.1215 DT 30.11.2017, FAT 1280 DT 30.11.2017, FAT.1143 DT 31.10.2017
    Bashkia Pustec (1515) MEROLLI OIL Korçe 274,894 2018-01-31 2018-01-31 22324990012017 Karburant dhe vaj 2499001-BASHKIA PUSTEC KARBURANT U.P NR 3 DT 23.02.2017, TEND DT 08.03.2017, KONTR DT 05.04.2017, FAT. NR 427 DT 30.11.2017, F.H NR 19 DT 30.11.2017, U.B 30293
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,515 2018-01-29 2018-01-30 0724990012018 Elektricitet 2499001 2499001- BASHKIA PUSTEC ENERGJI DHJETOR 2017,NR.KONTR D 93379 DT 20.12.17,D 93415 DT 18.12.17,D 93425 DT 19.12.17,D 93412 DT 16.12.17,D 93383 DT 20.12.17,D 93429 DT 29.12.17,D 93386 DT 21.12.17,D 93419 DT 26.12.17
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 67,506 2018-01-29 2018-01-30 0824990012018 Elektricitet 2499001 2499001- BASHKIA PUSTEC ENERGJI DHJETOR 2017,NR. KONTR D 93421,D 93420 ,D 93411 ,D 93388,D 93382,D 93418,D 93384,D 93413,D 93427,D 93423,D 93416, D 93380 DT 31.12.2017
    Bashkia Pustec (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2018-01-23 2018-01-24 0424990012018 Shpenzimet e siguracionit te mjeteve te transportit 2499001- BASHKIA PUSTEC SIGURIM PER KONTROLL TEKNIK TE MJETIT, URDHER NR.01/1 DT 11.01.2018, FAT. NR.08 DT 09.01.2018, U.B NR.32410
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 27,544 2018-01-23 2018-01-24 0324990012018 Shpenzimet e siguracionit te mjeteve te transportit 2499001- BASHKIA PUSTEC SHPENZIME PER SIG. TE MJETEVE TE TRANSP VITIT 2017-2018, URDHER NR.01 DT 11.01.2018, FAT. NR.1800010210 DHE 1800010213 ME NR.SERIAL 1003491 DHE 1003492 DT 09.01.2018, U.B 32409
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 500,680 2018-01-11 2018-01-12 0524990012018 Pagese paaftesie 2499001- BASHKIA PUSTECINVALIDET E PUNES,PERSONAT E PAAFTE, PERSONAT PARA-TETRAPLEGJIK MUAJI DHJETOR 2017 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,455,590 2018-01-08 2018-01-12 0224990012018 Paga baze 2499001- BASHKIA PUSTEC PAGA MUAJI DHJETOR 2017 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 273,404 2018-01-08 2018-01-12 0124990012018 Shtese page per funksionin 2499001- BASHKIA PUSTEC PAGA MUAJI DHJETOR 2017 SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 206,350 2017-12-29 2018-01-08 22024990012017 Pagese paaftesie BASHKIA PUSTEC (2499001) PERSONAT E VERBER DHE KUJDESTARET SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 219,555 2017-12-28 2017-12-29 20924990012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PUSTEC (2499001) PAGAT E KESHILLTAREVE PER PERIUDHEN KORRIK GUSHT SIPAS LISTPAGESES