Treasury Transactions 2015-2018

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.

    Results

    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) POSTA SHQIPTARE SH.A Korçe 9,000 2018-12-27 2018-12-28 22124990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC,SHPERBLIM PER FAMILJET QE TRAJTOHEN NGA FONDI 6% TETOR 2018, SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 105,000 2018-12-27 2018-12-28 22324990012018 Pagese paaftesie 2499001 BASHKIA PUSTEC,SHPERBLIM PAAFTESIA SIPAS VKM DT 19.12.2018
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 71,439 2018-12-27 2018-12-28 22424990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI NENTOR 2018,NR. KONTR D 93421,D 93420 ,D 93418 ,D 93388,D 93382,D 93380,D 93384,D 93413 ,D 93423,D 93416, D 93427, D93411
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 128,380 2018-12-27 2018-12-28 22024990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHMA EKONOMIKE MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 8,506 2018-12-27 2018-12-28 22524990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI NENTOR 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 84,000 2018-12-27 2018-12-28 22224990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC,SHPERBLIM NDIHMA EKONOMIKE SIPAS VKM DT 19.12.2018
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 345,204 2018-12-24 2018-12-26 21224990012018 Shtese page per funksionin 2499001- BASHKIA PUSTEC PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 290,165 2018-12-24 2018-12-26 21324990012018 Shtese page per funksionin 2499001- BASHKIA PUSTEC PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 7,560 2018-12-17 2018-12-18 21024990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC,FAMILJE QE TRAJTOHEN NGA FONDI 6% TETOR 2018,VENDIM NR.79 DT 16.11.2018,MIRATIM PREF NR.1436/1 DT 26.11.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 698,349 2018-12-17 2018-12-18 21324990012018 Pagese paaftesie 2499001 BASHKIA PUSTEC,INVALIDET E PUNES SIPAS LISTPAGESES SE PAAFTESISE VENDIM NR.81 DT 16.11.2018,MIRATIM PREF.NR.1436/1 DT 26.11.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 12,880 2018-12-17 2018-12-18 20924990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC,FAMILJE QE PERFITOJNE KOMPENSIM ENERGJIE ELEKTRIKE MUAJI TETOR 2018,VENDIM NR.80 DT 16.11.2018,MIRATIM PREFEKTURE NR.1436/1 DT 26.11.2018
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 62,450 2018-11-27 2018-12-03 20824990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI TETOR 2018,NR. KONTR D 93421, ,D 93420 ,D 93418 ,D 93388,D 93382,D 93380,D 93384,D 93413 ,D 93423,D 93416, D 93427, D 93411
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 9,968 2018-11-27 2018-12-03 20424990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI TETOR 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 40,000 2018-11-26 2018-11-27 20324990012018 Grant per femije te lindur 2499001 BASHKIA PUSTEC SHPERBLIM LINDJE SIPAS LISTPAGESES PER PERIUDHEN 12.11.2015-20.02.2016
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 127,920 2018-11-26 2018-11-27 19924990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHMA EKONOMIKE MUAJI TETOR 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 12,880 2018-11-16 2018-11-19 20124990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC,FAMILJET QE PERFITOJNE KOMPENSIM ENERGJIE ELEKTRIKE MUAJI SHTATOR 2018,SIPAS LISTPAGESES, VENDIM NR.75 DT 23.10.2018,MIRATIM PREFEKTURE NR.1321/1 DT 31.10.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 712,449 2018-11-16 2018-11-19 20224990012018 Pagese paaftesie 2499001 BASHKIA PUSTEC,INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARATETRAPLEGJIK TETOR 2018,SIPAS LISTPAGESES, VENDIM NR.76 DT 23.10.2018,MIRATIM PREFEKTURE NR.1321/1 DT 31.10.2018
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 7,560 2018-11-16 2018-11-19 20024990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC,FAMILJET QE TRAJTOHEN NGA FONDI 6%,SHTATOR 2018, VENDIM NR.74 DT 23.10.2018, MIRATIM PREFEKTURE NR.1321/1 PROT. DT 31.10.2018
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 290,165 2018-11-06 2018-11-08 19324990012018 Paga baze 2499001- BASHKIA PUSTEC PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,473,585 2018-11-07 2018-11-08 19524990012018 Shtese page per vjetersi ne pune 2499001- BASHKIA PUSTEC PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES