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 1,138,660,129.00 1,602 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 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
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,501,683 2019-02-11 2019-02-12 2024990012019 Shtese page per vjetersi ne pune 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 356,922 2019-02-11 2019-02-12 1924990012019 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001-BASHKIA PUSTEC, PAGA MUAJI JANAR 2019 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 12,880 2019-02-11 2019-02-12 2324990012019 Ndihme ekonomike 2499001 BASHKIA PUSTEC FAMILJET QE PERFITOJNE KOMPENSIM ENERGJI ELEKTRIKE DHJETOR 2018 SIPAS LISTEPAGESES, VENDIM NR.3 DT 21.01.2019 MIRATUAR NGA PREFEKTURA NR.165/1 PROT. DT 31.01.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 8,460 2019-02-11 2019-02-12 2224990012019 Ndihme ekonomike 2499001 BASHKIA PUSTEC FAMILJET QE TRAJTOHEN NGA FONDI 6%,DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR.2 DT 21.01.2019 MIRATUAR NGA PREFEKTURA NR.165/1 DT 31.01.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 154,840 2019-01-31 2019-02-01 1524990012019 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHME EKONOMIKE DHJETOR 2018 SIPAS LISTPAGESES, VENDIM NR.12 DT 28.12.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 7,560 2019-01-31 2019-02-01 1624990012019 Ndihme ekonomike 2499001 BASHKIA PUSTEC FAMILJET QE TRAJTOHEN NGA FONDI 6%,NENTOR 2018 SIPAS LISTPAGESES,VENDIM NR.85 DT 19.12.2018,MIRATIM NGA PREFEKTURA NR.1571/1 PROT. DT 09.01.2019
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 12,880 2019-01-31 2019-02-01 1724990012019 Ndihme ekonomike 2499001 BASHKIA PUSTEC FAMILJET QE PERFITOJNE KOMPENSIM ENERGJIE ELEKTRIKE,NENTOR 2018 SIPAS LISTPAGESES,VENDIM NR.87 DT 19.12.2018,MIRATIM NGA PREFEKTURA NR.1571/1 PROT. DT 09.01.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,933 2019-01-31 2019-02-01 1424990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI DHJETOR 2018,NR.KONTR.D 093379,D 093415,D 093425,D 093412,D 093383,D 093386,D 093419,D 093429 DT 29.12.2018-31.12.2018
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 75,067 2019-01-31 2019-02-01 1324990012019 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI ELEKTRIKE MUAJI DHJETOR 2018,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 24.12.2018-31.12.2018
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 8,619 2019-01-24 2019-01-25 1224990012019 Sherbime telefonike 2499001-BASHKIA PUSTEC,SHERBIM TELEFONIK , NR.KL.310001965059, FAT. NR.726766027 DT 31.12.2018
    Bashkia Pustec (1515) SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC Korçe 217,000 2019-01-17 2019-01-18 0524990012019 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC URDHER TIRULLARI NR.1 DT 15.01.2019,VENDIM I KESHILLIT BASHKIAK NR.6 DT 20.02.2018, KONFIRMUAR PREFEKT. 215/1 DT 05.03.2018
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 249,617 2019-01-16 2019-01-17 0324990012019 Shtese page per funksionin 2499001 BASHKIA PUSTEC PAGA MUAJI DHJETOR 2018 SIPAS BORDEROSE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 576,436 2019-01-16 2019-01-17 0124990012019 Paga baze 2499001 BASHKIA PUSTEC PAGA MUAJI NENTOR 2018 SIPAS BORDEROSE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,557,110 2019-01-16 2019-01-17 0424990012019 Shtese page per vjetersi ne pune 2499001 BASHKIA PUSTEC PAGA MUAJI DHJETOR 2018 SIPAS BORDEROSE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 345,204 2019-01-16 2019-01-17 0224990012019 Shtese page per punonjesit qe rregullohen me akte te veçanta 2499001 BASHKIA PUSTEC PAGA MUAJI DHJETOR 2018 SIPAS BORDEROSE