Treasury Transactions 2019-2026

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

  • Institution 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 1,309,393,381.00 1,881 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) KRWM SH.A Korçe 15,637 2026-06-25 2026-06-26 14824990012026 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI MARS 2026, KONTRATE NR.204/5 PROT. DT 24.12.2025, FAT. NR.20/2026 DT 31.03.2026, URDHER TITULLARI NR.120 DT 24.06.2026
    Bashkia Pustec (1515) KRWM SH.A Korçe 24,015 2026-06-25 2026-06-26 13624990012026 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI JANAR 2026, KONTRATE NR.204/5 PROT. DT 24.12.2025, FAT. NR.6/2026 DT 31.01.2026, URDHER TITULLARI NR.122 DT 24.06.2026
    Bashkia Pustec (1515) KRWM SH.A Korçe 16,969 2026-06-25 2026-06-26 13824990012026 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHKURT 2026, KONTRATE NR.204/5 PROT. DT 24.12.2025, FAT. NR.13/2026 DT 28.02.2026, URDHER TITULLARI NR.121 DT 24.06.2026
    Bashkia Pustec (1515) KRWM SH.A Korçe 16,411 2026-06-25 2026-06-26 14724990012026 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI MAJ 2026, KONTRATE NR.204/5 PROT. DT 24.12.2025, FAT. NR.35/2026 DT 31.05.2026, URDHER TITULLARI NR.118 DT 24.06.2026
    Bashkia Pustec (1515) KRWM SH.A Korçe 16,024 2026-06-25 2026-06-26 14524990012026 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI PRILL 2026, KONTRATE NR.204/5 PROT. DT 24.12.2025, FAT. NR.27/2026 DT 30.04.2026, URDHER TITULLARI NR.119 DT 24.06.2026
    Bashkia Pustec (1515) PRINTPOINT Korçe 118,200 2026-06-24 2026-06-25 14624990012026 Sherbime te printimit dhe publikimit 2499001-BASHKIA PUSTEC, PRINTIME MATERIALE PROMOCIONALE, URDHER NR.106 DT 12.06.2026, FAT. NR.40/2026 DT 19.06.2026, F.H NR.13 DT 19.06.2026, AKT MARRJE NE DOREZIM DT 19.06.2026
    Bashkia Pustec (1515) Angele Demiraj Korçe 98,280 2026-06-24 2026-06-25 13924990012026 Shpenzime per honorare 2499001-BASHKIA PUSTEC, DREKE PER PJESEMARRESIT, URDHER NR.100 DT 10.06.2026, FAT. NR.1/2026 DT 17.06.2026, AKT M.DOREZ. DT 17.06.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 123,420 2026-06-22 2026-06-23 14424990012026 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, VENDIM NR.15 DT 26.02.2026, KONF. PREF. NR.323/1 PROT. DT 10.03.2026, RAP. PERMBL .DT 22.06.2026, URDHER NR.115 DT 22.06.2026, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) Adel CO Korçe 412,992 2026-06-22 2026-06-23 13724990012026 Blerje dokumentacioni 2499001-BASHKIA PUSTEC, BLERJE KUTI DHE DOSJE ARKIVE, MARREV. NR.4278/258 PROT. DT 11.04.2024, KONTR. NR.615 PROT. DT 07.05.2024, FAT. NR.159/2024 DT 21.05.2024, F.H NR.6 DT 21.05.2024, AKT. M DOR. DT 21.05.2024, URDHER NR.110 DT 18.06.2026
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 98,277 2026-06-22 2026-06-23 14224990012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI MAJ 2026, SIPAS LISTE PAGESES, URDHER NR.113 DT 22.06.2026
    Bashkia Pustec (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 203,311 2026-06-22 2026-06-23 14124990012026 Shpenz. per rritjen e AQ - studime ose kerkime 2499001-BASHKIA PUSTEC, OPONENCE TEKNIKE OBJ SIST. I SHTRATIT TE PERROIT GORICE E MADHE, MARREVESHJE NR.501/1 PROT. DT 31.03.2026, FAT. NR.311/2026 DT 19.05.2026, URDHER TITULLARI NR.109 DT 18.06.2026
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 347,106 2026-06-22 2026-06-23 14324990012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI MAJ 2026, SIPAS LISTE PAGESES, URDHER NR.114 DT 22.06.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 795,580 2026-06-18 2026-06-19 13524990012026 Pagese paaftesie 2499001-BASHKIA PUSTEC, PERSONAT E PAAFTE, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MUAJI QERSHOR 2026, SIPAS LISTE PAGESES, URDHER TITULLARI NR.108 DT 16.06.2026
    Bashkia Pustec (1515) BANKA CREDINS Korçe 298,844 2026-06-17 2026-06-18 13424990012026 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, SIPAS LISTE PAGESES, KONTR. NR.322 PROT DHE 322/1 PROT. DT 03.03.2025, AMEND. KONTR. NR.3 DHE 4 DT 31.12.2025, URDHER NR.97 DT 09.06.2025
    Bashkia Pustec (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 59,640 2026-06-12 2026-06-15 13124990012026 Blerje dokumentacioni 2499001-BASHKIA PUSTEC, BLERJE SHTYPSHKRIME, FATURA NR.16/2022 DT 10.02.2022, F.H NR.02 DT 10.02.2022, AKT M.DOREZ. DT 10.02.2022, URDHER NR.103 DT 11.06.2026
    Bashkia Pustec (1515) Daniela Lleshaj Korçe 82,700 2026-06-12 2026-06-15 13024990012026 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2499001-BASHKIA PUSTEC, MBIKQYRJE OBJEKTI PERMIRESIMI I BANESAVE EKZISTUESE PER KOMUNITETET E VARFRA DHE TE PAFAVORIZUARA, URDHER NR.177/1 DT 26.09.2025, FATURA NR.21/2026 DT 02.06.2026
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 18,000 2026-06-12 2026-06-15 13224990012026 Uje 2499001-BASHKIA PUSTEC, LIDHJE UJI, FATURA NR.1/2026 DT 06.01.2026
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 78,790 2026-06-11 2026-06-12 12924990012026 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORE PROJ. SHERB.SOCIALE DHE PAK, KONTRATA DT 13.02.2025, AMENDIM NR.2 DT 31.12.2025, RAP. PROGRESI I PROJEKTIT PERIUDHA MAJ 2026, FAT. NR.5/2026 DT 08.06.2026
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 157,580 2026-06-11 2026-06-12 12824990012026 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORE PROJ. SHERB.SOCIALE DHE PAK, KONTRATA DT 13.02.2025, AMENDIM NR.2 DT 31.12.2025, RAP. PROGRESI I PROJEKTIT PERIUDHA MAR-PRILL 2026, FAT. NR.4/2026 DT 22.05.2026
    Bashkia Pustec (1515) FASTNET ALBANIA Korçe 97,920 2026-06-11 2026-06-12 11324990012026 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM INTERNETI, URDHER NR.178/1 DT 29.09.2025, FAT. NR.542/2026 DT 05.06.2026, AKT MARRJE NE DOREZIM DT 05.06.2026