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 1,243,787,323.00 1,761 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 1,050,000 2026-01-06 2026-01-07 35624990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, SHPERBLIM NDIHME EKONOMIKE, VENDIM NR.835 DT 30.12.2025, URDHER TITULLARI NR.274 DT 31.12.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,422,047 2026-01-06 2026-01-07 0124990012026 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.85 DT 27.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 163,948 2026-01-06 2026-01-07 0224990012026 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.85 DT 27.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,909 2026-01-05 2026-01-06 35324990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI NENTOR 2025, VENDIM NR.96 DT 24.12.2025, URDHER TITULLARI NR.272 DT 30.12.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 370,260 2026-01-05 2026-01-06 34024990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, VENDIM NR.33 DT 25.04.2025, KONF. PREF. NR.429/1 PROT. DT 06.05.2025, RAP. PERMBL. DT 22.12.2025, URDHER NR.267 DT 22.12.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 810,000 2026-01-05 2026-01-06 35524990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, SHPERBLIM PAGESE PAAFTESI, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE, VENDIM NR.835 DT 30.12.2025, URDHER TITULLARI NR.276 DT 31.12.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 785,458 2026-01-05 2026-01-06 35424990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MUAJI DHJETOR 2025, URDHER TITULLARI NR.253 DT 12.12.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 376,552 2026-01-05 2026-01-06 35224990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI DHJETOR 2025, VENDIM NR.12 DT 30.12.2025, URDHER TITULLARI NR.273 DT 30.12.2025
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2025-12-31 2026-01-05 34824990012025 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 181504/2025 DT 03.12.2025
    Bashkia Pustec (1515) RevoTrade Korçe 272,400 2025-12-31 2026-01-05 34924990012025 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, BLERJE KOVA PER MJETIN FADROME, U.P  NR.20 DT 03.12.2025, FT.OF. DT 10.12.2025, NJOFT. FIT. DT 17.12.2025, FAT. NR.44/2025 DT 23.12.2025, F.H NR.40 DT 23.12.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 14,468 2025-12-31 2026-01-05 34724990012025 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE MUAJI DHJETOR 2025, AUTORIZIM NR.1886, 1886/1, 1886/2, 1886/3 PROT. DT 15.12.2025, URDHER TITULLARI NR.270 DT 24.12.2025
    Bashkia Pustec (1515) ZENIT-CO Korçe 4,433,841 2025-12-31 2026-01-05 35124990012025 Shpenz. per rritjen e AQ - studime ose kerkime 2499001-BASHKIA PUSTEC, STUDIM PROJEKTIM RIKONSTR. I DIGES SE REZERVUARIT LAJTHIZE, U.P NR.7 DT 11.06.2025, KONTR. DT 12.08.2025, FORM. NJOFT. KONTR, FAT. NR.71/2025 DT 10.12.2025, F.H NR.35 DT 10.12.20255, U.B 46635
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,247 2025-12-31 2025-12-31 34324990012025 Elektricitet 2499001 BASHKIA PUSTEC,ENERGJI NENTOR 2025,KONTR.D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.251126071211,251124047811,251125082646,251130134100,251130134100,251202189272,251201126676,251130014116,251124047322
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 85,207 2025-12-31 2025-12-31 34424990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, TAKSE VJETORE MJETI, FATURA NR.2500867552,2500867622,25284/2025,2500867646,25281/2025,2500867567,2500867587,2500867605,2500867672 DT 19.12.2025, URDHER TITULLARI NR.269 DT 23.12.2025
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 157,073 2025-12-31 2025-12-31 34224990012025 Elektricitet 2499001 BASHKIA PUSTEC,ENERGJI NENTOR 2025,KONTR.D093420,D093421,D093411,D093418,D093388,D093382,D093380,D093384,D093413,D093423,D093416,D093427,D087943,FAT.NR.251130013899,251129049054,251207039983,251130014145,251201126684,251130133701ETJ
    Bashkia Pustec (1515) Jorgo Kinolli Korçe 118,800 2025-12-31 2025-12-31 34624990012025 Sherbime te printimit dhe publikimit 2499001-BASHKIA PUSTEC, FOTOGRAFI PER EKSPOZITEN ZBULO PRESPEN, URDHER TIT. NR.262 DT 16.12.2025, FAT. NR.20/2025 DT 24.12.2025, F.H NR.41 DT 24.12.2025, AKT M .DOREZ. DT 24.12.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 15,608 2025-12-31 2025-12-31 34524990012025 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE NENTOR 2025, FATURA NR.244/2025 DT 05.12.2025, FATURA NR.284/2025 DT 10.12.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 85,000 2025-12-24 2025-12-29 34124990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KAYAK DHE SPORTE UJORE, RAPORT PERMBLEDHES DT 30.06.2025, URDHER TITULLARI NR.255 DT 12.12.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) SPARTAK S.A Korçe 1,328,380 2025-12-22 2025-12-23 33424990012025 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 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.2 DT 24.11.2025,FAT. NR.73/2025 DT 02.12.2025,UB46713
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2025-12-22 2025-12-23 33824990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORI PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT I PROJEKTIT NENTOR 2025, FATURA NR.13/2025 DT 17.12.2025