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
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  • Supplier List
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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 1,217,493,864.00 1,715 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,480 2025-11-19 2025-11-20 30324990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI TETOR 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.7941,7942,7943,7135,7731,7211,7676,7363/2025 DT 04.11.2025
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2025-11-19 2025-11-20 30424990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORI PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT I PROJEKTIT TETOR 2025, FATURA NR.11/2025 DT 17.11.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 6,920 2025-11-19 2025-11-20 30624990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2025, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) Daniela Lleshaj Korçe 21,750 2025-11-19 2025-11-20 30524990012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC, KOLAUDATOR OBJEKTI RIKONSTRUKSION I SHKOLLES KALLAMAS, URDHER NR.213/1 DT 28.10.2025, FATURA NR.56/2025 DT 11.11.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 385,608 2025-11-17 2025-11-18 29524990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI TETOR 2025, VENDIM NR.10 DT 04.11.2025, URDHER TITULLARI NR.231 DT 12.11.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,856,818 2025-11-17 2025-11-18 29724990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI TETOR 2025 SIPAS LISTE PAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 163,948 2025-11-17 2025-11-18 29824990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI TETOR 2025 SIPAS LISTE PAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 862,042 2025-11-17 2025-11-18 29624990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MUAJI NENTOR 2025, URDHER TITULLARI NR.234 DT 14.11.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,500 2025-11-13 2025-11-14 28924990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, LEJE QARKULLIMI, FATURA NR.22302/2025 DT 10.11.2025, URDHER NR.2254 DT 11.11.2025
    Bashkia Pustec (1515) ARTAN HOXHA (L24218001K) Korçe 36,000 2025-11-13 2025-11-14 28724990012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2499001-BASHKIA PUSTEC, KOLAUDATOR OBJEKTI 'PASTRIMI DHE RIVITALIZIMI I LIQENIT TE PRESPES, PLAZH EKOLOGJIK DHE TURISTIK PER NJE ZHVILLIM TE QENDRUESHEM' , URDHER NR.166/1 DT 03.09.2025, FATURA NR.24/2025 DT 07.10.2025
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 10,000 2025-11-12 2025-11-13 29224990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, PAGESE GJOBE PER TAKSA TE PAPAGUARA, FATURA NR.2500741659 DT 10.11.2025, URDHER NR.229 DT 11.11.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 19,166 2025-11-12 2025-11-13 28424990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI SHTATOR 2025, VENDIM NR.83 DT 31.10.2025, URDHER TITULLARI NR.223 DT 07.11.2025
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,000 2025-11-12 2025-11-13 29424990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, PAGESE GJOBE PER TAKSA TE PAPAGUARA, FATURA NR2500729029 DT 05.11.2025, URDHER NR.230 DT 11.11.2025
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2025-11-12 2025-11-13 29124990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI, FATURA NR.21995/2025 DT 05.11.2025, URDHER NR.228 DT 11.11.2025
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2025-11-12 2025-11-13 28824990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI, FATURA NR.21999/2025 DT 05.11.2025, URDHER NR.224 DT 11.11.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 15,531 2025-11-12 2025-11-13 28624990012025 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE MUAJI TETOR 2025, FATURA NR.144/2025 DT 07.11.2025 DHE FATURA NR.186/2025 DT 10.11.2025
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 96,696 2025-11-12 2025-11-13 28524990012025 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, MBUSHJE DHE KOLAUDIM FIKSE ZJARRI, URDHER NR.204/1 DT 22.10.2025, FATURA NR.39/2025 DT 29.10.2025, AKT MARRJE NE DOREZIM DT 29.10.2025
    Bashkia Pustec (1515) KRWM SH.A Korçe 16,496 2025-11-12 2025-11-13 29024990012025 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHTATOR 2025, KONTR. DT 26.12.2024, FATURA NR.22/2025 DT 30.09.2025, URDHER TITULLARI NR.226 DT 11.11.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2025-11-07 2025-11-10 28324990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) SPARTAK S.A Korçe 2,194,101 2025-11-07 2025-11-10 28024990012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC, PERMIRES. I BANESAVE EKZIST. PER KOM. E VARFERA DHE TE PAFAV, U.P NR.14 DT 11.08.2025, KONTR. 1189/11 DT 06.10.2025, FOR. NJOF. KONTR. DT 06.10.2025, SIT. PJES NR.1 DT 24.10.2025,FAT. NR.58/2025 DT 03.11.2025,UB46713