Treasury Transactions 2019-2025

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

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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 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 62,084 2024-10-04 2024-10-07 24624990012024 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM PER DALJE NE PENSION, SIPAS LISTEPAGESES, URDHER TITULLARI NR.171 DT 12.09.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 74,500 2024-10-02 2024-10-03 24424990012024 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, PAGESE PER FATKEQESI NATYRORE, SIPAS LISTEPAGESES, VENDIM NR38 DT 27.06.2024, KONF. PREFEKTURA NR.602/1 PROT. DT 09.07.2024, URDHER NR.182 DT 01.10.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 105,664 2024-10-02 2024-10-03 24324990012024 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, PAGESE PER FATKEQESI NATYRORE, SIPAS LISTEPAGESES, VENDIM NR.51 DT 29.08.2024, KONF. PREFEKTURA NR.835/1 PROT. DT 11.09.2024, URDHER NR.181 DT 01.10.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 169,575 2024-09-26 2024-09-27 24124990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 44,625 2024-09-26 2024-09-27 24224990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 379,926 2024-09-23 2024-09-24 24024990012024 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 19.03.2024, BUL.NR.19 DT 15.04.2024, KONTR.DT 24.04.2024, FAT.NR.331/2024 DT 22.08.2024, F.H NR.19 DT 22.08.2024, P.V.MARR.DOR.DT 22.08.2024,UB46174
    Bashkia Pustec (1515) Anila Argjiri Korçe 98,400 2024-09-20 2024-09-24 22524990012024 Sherbime te tjera 2499001-BASHKIA PUSTEC, AKOMODIM NE HOTEL DHE USHQIM PER FORCAT E USHTRISE, P.V RAST EMERGJENCE DT 21.08.2024, FATURA NR.10/2024 DT 21.08.2024
    Bashkia Pustec (1515) ALEKSANDER SEKULLA Korçe 115,620 2024-09-19 2024-09-20 22624990012024 Sherbime te tjera 2499001-BASHKIA PUSTEC, USHQIM PER FORCAT E USHTRISE, P.V I RASTEVE TE EMERGJENCES DT 21.08.2024, FATURA NR.1/2024 DT 21.08.2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,307 2024-09-19 2024-09-20 23624990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI GUSHT 24,KONTR D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.240907076656,240828047685,240007076191,240907075957,240902089498,240907076312,240907076407,24082802145 DT 28/31.08.2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 59,494 2024-09-19 2024-09-20 23724990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI GUSHT 2024, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23/24/28-31.08.2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 52,190 2024-09-19 2024-09-20 23424990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI KORRIK 2024, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.07.2024-31.07.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 750,325 2024-09-19 2024-09-20 23824990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIK SHTATOR 2024, SIPAS LISTEPAGESES, URDHER TITULLARI NR.173 DT 12.09.2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,118 2024-09-19 2024-09-20 23524990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI KORRIK 24,KONTR D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.240807150477,240727034653,240807152245,240807151065,240807150158,240807151135,240807148492,240727032068 DT 27.07.24-31.07.24
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,862 2024-09-13 2024-09-17 23224990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI QERSHOR 24,KONTR. D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.240625040664,240708019641,240625037194,240708019670,240702067390,240708019530,466898967,240704004680 DT 24/25/29/30.06.24
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 68,158 2024-09-13 2024-09-16 23324990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI QERSHOR 2024, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 24/25/29/30.06.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 24,916 2024-09-12 2024-09-13 22824990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI GUSHT 2024, KONTRATE DT 03.01.2024, FATURA NR.66/2024 DT 31.08.2024, URDHER TITULLARI NR.170 DT 11.09.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 14,472 2024-09-12 2024-09-13 22724990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI KORRIK 2024, SIPAS LISTEPAGESES, VENDIM NR.50 DT 29.08.2024, URDHER TITULLARI NR.169 DT 10.09.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-09-12 2024-09-13 22924990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON GUSHT 2024, FATURA NR.969875/2024 DT 04.09.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 1,810 2024-09-12 2024-09-13 23024990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE GUSHT 2024. FATURA NR.700/2024 DT 09.09.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,640 2024-09-12 2024-09-13 23124990012024 Uje 2499001-BASHKIA PUSTEC, UJE KORRIK 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.375040,375041,374844,374308,374722,375152/2024 DT 29.07.2024-31.07.2024