Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 1,138,660,129.00 1,602 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 701,317 2025-07-16 2025-07-17 17024990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MUAJI KORRIK 2025, URDHER TITULLARI NR.129 DT 16.07.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 47,519 2025-07-16 2025-07-17 16724990012025 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE KORRIK 2025, SIPAS LISTE PAGESES, AUTORIZIM NR.956,956/1,956/2 PROT. DT 27.06.2025, AUTORIZIM NR.1020,1020/1,1020/2,1020/3 PROT. DT 08.07.2025, URDHER TITULLARI NR.128 DT 15.07.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,992 2025-07-16 2025-07-17 16524990012025 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI QERSHOR 2025, FAT. NR.531/2025 DT 08.07.2025, 571/2025  DT 10.07.2025
    Bashkia Pustec (1515) BANKA CREDINS Korçe 104,626 2025-07-16 2025-07-17 16624990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, KONTRATA DT 03.03.2025, URDHER TITULLARI NR.127 DT 15.07.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,480 2025-07-16 2025-07-17 16424990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI QERSHOR 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.3778,3779,3780,3080,3662,3243,3557,3305/2025 DT 04.07.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,989 2025-07-16 2025-07-17 16924990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MAJ 2025, VENDIM NR.45 DT 27.06.2025, URDHER TITULLARI NR.126 DT 15.07.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 335,209 2025-07-16 2025-07-17 16824990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI QERSHOR 2025, VENDIM NR.6 DT 30.06.2025, URDHER TITULLARI NR.124 DT 07.07.2025, LISTE PAGESE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2025-07-08 2025-07-09 16324990012025 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA QERSHOR 2025 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 76,900 2025-07-08 2025-07-09 16224990012025 Udhetim i brendshem 2499001 BASHKIA PUSTEC, DIETA QERSHOR 2025 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 191,760 2025-07-04 2025-07-07 16024990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESA E KESHILLTAREVE PERIUDHA MAJ QERSHOR 2025, SIPAS LISTEPAGESES, URDHER TITULLARI NR. 121 DT 03.07.2025
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 16,152 2025-07-04 2025-07-07 15824990012025 Te tjera transferta per institucionet jo-fitim prurese 2499001 BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI QERSHOR 2025, KONTR. DT 26.12.2024, FATURA NR.49/2025 DT 30.06.2025, URDHER TITULLARI NR. 119 DT.03.07.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 677,280 2025-07-04 2025-07-07 15924990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESA E KESHILLTAREVE PERIUDHA MAJ QERSHOR 2025, SIPAS LISTEPAGESES, URDHER TITULLARI NR. 120 DT 03.07.2025
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,600 2025-07-04 2025-07-07 16124990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI QERSHOR 2025, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.118 DT 03.07.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2025-07-01 2025-07-02 15324990012025 Paga neto per punonjesit e miratuar ne organike 2499001,BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,314,694 2025-07-01 2025-07-02 15224990012025 Paga neto per punonjesit e miratuar ne organike 2499001,BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 10,801 2025-06-26 2025-06-27 14924990012025 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. 89409/2025 DT 24.06.2025
    Bashkia Pustec (1515) ALDOK Korçe 308,196 2025-06-26 2025-06-27 15124990012025 Shpenzime per mirembajtjen e objekteve ndertimore 2499001 BASHKIA PUSTEC, MIREMB. MURI RRETHUES, U.P NR.6 DT 29.05.2025, FT.OF DT 03.06.2025, NJ.FIT. DT 03.06.2025, FAT. NR.36/2025 DT 24.06.2025, AKT M.DOREZ. DT 24.06.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 28,425 2025-06-26 2025-06-27 14824990012025 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE MUAJI QERSHOR 2025, AUTORIZIM NR.834 DT 11.06.2025, AUTORIZIM NR.878,878/1,878/2,879,879/1,879/2 DT 16.06.2025, AUTORIZIM NR.893 DT 18.06.2025, URDHER NR.112 DT 24.06.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) BANKA CREDINS Korçe 313,880 2025-06-26 2025-06-27 15024990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, KONTRATA DT 03.03.2025, URDHER TITULLARI NR.96 DT 09.06.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 910,779 2025-06-24 2025-06-25 14624990012025 Karburant dhe vaj 2499001,BASHKIA PUSTEC, KARBURANT, URDHER PROKURIMI NR.01 DT 19.03.2025, BULETIN. NR.20 DT 22.04.2025, KONTRATE NR.400/14 PROT.DT 28.04.2025, FATURA. NR.145/2025 DT 16.05.2025, F.H NR.09 DT 16.05.2025, AKT M.DOREZ. DT 16.05.2025, U.B 46 536