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 1,176,880,339.00 1,676 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 75,140 2025-10-13 2025-10-14 26124990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM DALJE NE PENSION, SIPAS LISTE PAGESES, URDHER NR.199 DT 09.10.2025
    Bashkia Pustec (1515) REAN 95 Korçe 228,053 2025-10-10 2025-10-13 25624990012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC, MBIKQYRJE ONJEKTI RIKONSTRUKSION I SHKOLLES KALLAMAS, U.P NR.12 DT 29.08.2024, FT.OFERTE, NJOFTIM FIT. DT 02.09.2024, FATURA NR.66/2025 DT 08.09.2025
    Bashkia Pustec (1515) QEND.PER CESHTJET E INFORMIMIT PUBLIK Korçe 99,000 2025-10-09 2025-10-10 26024990012025 Sherbime te tjera 2499001-BASHKIA PUSTEC, MIREMBAJTJE FAQE WEB, URDHER NR.108/1 DT 25.06.2025, FATURA NR.55/2025 DT 07.07.2025, P.V MARRJE NE DOREZIM DT 07.07.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 88,289 2025-10-08 2025-10-09 24624990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2025, VENDIM NR.82 DT 27.12.2024, VENDIM NR.37 DT 28.05.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 338,640 2025-10-08 2025-10-09 25724990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE SHTATOR 2025, SIPAS LISTE PAGESES, URDHER TITULLARI NR.194 DT 08.10.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 95,880 2025-10-08 2025-10-09 25924990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE SHTATOR 2025, SIPAS LISTE PAGESES, URDHER TITULLARI NR.195 DT 08.10.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,671 2025-10-08 2025-10-09 25824990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND GUSHT 2025, VENDIM NR.76 DT 26.09.2025, URDHER TITULLARI NR.190 DT 01.10.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) START CO Korçe 876,000 2025-10-08 2025-10-09 24924990012025 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2499001-BASHKIA PUSTEC, BLERJE PJISJE PER FADROME, U.P NR.11 DT 29.07.2025, FT.OFERTE, NJ.FIT. DT 01.08.2025, FAT. NR.152/2025 DT 25.09.2025, F.H NR.20 DT 25.09.2025
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 449,916 2025-10-08 2025-10-09 25524990012025 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, KONTR. NR.400/14 PROT. DT 28.04.2025,FORM. NJ.KONTR, FAT. NR.335/2025 DT 25.09.2025, F.H NR.21 DT 25.09.2025, AKT M.DOREZ. DT 25.09.2025, U.B NR.46536
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 449,860 2025-10-08 2025-10-09 25424990012025 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, KONTR. NR.400/14 PROT. DT 28.04.2025,FORM. NJ.KONTR, FAT. NR.277/2025 DT 27.08.2025, F.H NR.17 DT 27.08.2025, AKT M.DOREZ. DT 27.08.2025, U.B NR.46536
    Bashkia Pustec (1515) ILIRJAN POSTOLI Korçe 108,000 2025-10-07 2025-10-08 24824990012025 Materiale per funksionimin e pajisjeve te zyres 2499001-BASHKIA PUSTEC, BOJRA PRINTERI, URDHER NR.176/1 DT 22.09.2025, FATURA NR.12657/2025 DT 26.09.2025, F.H NR.22 DT 26.09.2025, P.V MARR. DOREZ. DT 26.09.2025
    Bashkia Pustec (1515) ZEQIRI Korçe 5,488,000 2025-10-07 2025-10-08 25324990012025 Shpenz. per rritjen e AQT - mjete te tjera 2499001-BASHKIA PUSTEC, MAKINE BORE PASTRUESES, U.P NR.8 DT 25.06.2025, KONTR. NR.892/13 DT 09.09.2025, FORM. NJOF. KONTR, FAT. NR.42/2025 DT 12.09.2025, F.H NR.19 DT 12.09.2025, P.V M.DOR. DT 12.09.2025, UB46650
    Bashkia Pustec (1515) ALMA KODRA Korçe 497,400 2025-10-07 2025-10-08 25224990012025 Uniforma dhe veshje te tjera speciale 2499001-BASHKIA PUSTEC, BLERJE UNIFORMA PER MZSH, U.P NR.12 DT 06.08.2025, FT.OFERTE, NJ.FITUESI DT 27.08.2025, FAT. NR.71/2025 DT 11.09.2025, F.H NR.18 DT 11.09.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 80,000 2025-10-07 2025-10-08 25024990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHTATOR 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 12,500 2025-10-07 2025-10-08 25124990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHTATOR 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 163,948 2025-10-03 2025-10-06 24124990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI SHTATOR 2025 SIPAS LISTE PAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,221,757 2025-10-03 2025-10-06 24024990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, PAGA MUAJI SHTATOR 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 12,982 2025-09-25 2025-09-26 23624990012025 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI GUSHT 2025, FATURA NR.722/2025, 775/2025, 763/2025 DT 09/10.09.2025
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2025-09-25 2025-09-26 23524990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORI PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT I PROJEKTIT GUSHT 2025, FATURA NR.7/2025 DT 09.09.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 22,756 2025-09-25 2025-09-26 23724990012025 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE SHTATOR 2025, AUTORIZIM NR.1409 PROT. DT 15.09.2025, AUTORIZIM NR.1413, 1413/1 PROT. DT 16.09.2025, URDHER NR.183 DT 24.09.2025, SIPAS LISTE PAGESES