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 1,117,221,407.00 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) POSTA SHQIPTARE SH.A Korçe 307,975 2024-10-18 2024-10-21 27124990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI SHTATOR 2024, SIPAS LISTEPAGESES, VENDIM NR.9 DT 30.09.2024, URDHER TITULLARI NR.195 DT 15.10.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 2,500 2024-10-18 2024-10-21 27324990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 81,600 2024-10-18 2024-10-21 26924990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 224,400 2024-10-18 2024-10-21 27024990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,900 2024-10-15 2024-10-16 26724990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI GUSHT 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.192 DT 15.10.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,240 2024-10-15 2024-10-16 26424990012024 Uje 2499001-BASHKIA PUSTEC, UJE SHTATOR 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, 508036, FAT. NR.485568,485569,485570,484789,485335,484973,485131/2024 DT 27/30.09.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,800 2024-10-15 2024-10-16 26824990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI SHTATOR 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.193 DT 15.10.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 17,206 2024-10-15 2024-10-16 26324990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHTATOR 2024, KONTRATE DT 03.01.2024, FATURA NR.74/2024 DT 30.09.2024, URDHER TITULLARI NR.194 DT 15.10.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-10-15 2024-10-16 26224990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON SHTATOR 2024, FATURA NR.1084673/2024 DT 04.10.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,100 2024-10-15 2024-10-16 26624990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI KORRIK 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.191 DT 15.10.2024
    Bashkia Pustec (1515) NIKA Korçe 3,231,651 2024-10-14 2024-10-15 26024990012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC,SIST.I SHTR. TE PERROIT GORICE E MADHE PER MBROJ. NGA PERMBYTJA,U.P.7 DT 11.07.23,BUL NR.73 DT 28.08.23,KONTR. NR.879/12 DT 29.08.23,SIT.PERF,CERT, M. DOREZ PERKOH. DT 22.07.24,FAT.49/2024 DT 13.07.24,UB45902
    Bashkia Pustec (1515) 2D&P HSA Studio Korçe 143,884 2024-10-14 2024-10-15 25924990012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2499001-BASHKIA PUSTEC, KOLAUDATOR OBJ 'SIST. I SHTRATIT TE PERROIT NE GORICEN E MADHE PER MBROJTJEN E FSHATIT NGA PERMBYTJA', U.P NR.6 DT 20.06.2024, NJ.FIT. DT 28.06.2024, FAT. NR.23/2024 DT 05.10.2024
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 36,294,401 2024-10-14 2024-10-15 25624990012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC, FURNIZIM ME UJE, U.P NR.14 DT 30.12.2020, BUL. NR.29 DT 01.03.2021, KONTR. NR.149/4 DT 06.04.2021, FAT. NR.141/2023 DT 31.08.2023, SITUAC. PUNIMESH BASHKENGJITUR, U.B NR.40608
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 14,472 2024-10-14 2024-10-15 25824990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND GUSHT 2024, SIPAS LISTEPAGESES, VENDIM NR.57 DT 26.09.2024, URDHER TITULLARI NR.186 DT 09.10.2024
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 8,925,917 2024-10-14 2024-10-15 25724990012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC, FURNIZIM ME UJE, U.P NR.14 DT 30.12.2020, BUL. NR.29 DT 01.03.2021, KONTR. NR.149/4 DT 06.04.2021, FAT. NR.59/2022 DT 08.07.2022, SITUAC. PUNIMESH,CERT. PERK. MARRJE DOREZ. DT 04.09.2023, U.B NR.40608
    Bashkia Pustec (1515) ILDA EKONOMI Korçe 99,000 2024-10-10 2024-10-11 25524990012024 Sherbime te tjera 2499001-BASHKIA PUSTEC, MARRJE EKSPERTI (AUDIT I JASHTEM), URDHER TITULLARI NR.164/1 DT 29.08.2024, P.V DT 29.08.2024, FAT. NR.62/2024 DT 16.09.2024
    Bashkia Pustec (1515) BOSHNJAKU. B Korçe 5,421,032 2024-10-10 2024-10-11 25324990012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC,RIKONSTRUKSION I SHKOLLES KALLAMAS,U.P NR.7 DT 25.06.2024,BUL. NR.56 DT 02.09.2024,KONTR. NR.805/13 DT 09.09.2024,SIT. PJESOR,FAT. NR.125/2024 DT 07.10.2024,UB46297
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,305,624 2024-10-09 2024-10-10 24724990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2024-10-09 2024-10-10 24824990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 72,303 2024-10-04 2024-10-07 24524990012024 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM PER DALJE NE PENSION, SIPAS LISTEPAGESES, URDHER TITULLARI NR.172 DT 12.09.2024