Treasury Transactions 2019-2026

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 1,293,597,685.00 1,830 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 765,939 2026-05-13 2026-05-14 9024990012026 Pagese paaftesie 2499001-BASHKIA PUSTEC, PERSONAT E PAAFTE, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MAJ 2026, SIPAS LISTE PAGESES, URDHER TITULLARI NR.78 DT 12.05.2026
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2026-05-12 2026-05-13 8524990012026 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2026, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) ERVIN LUZI Korçe 372,000 2026-05-12 2026-05-13 8224990012026 Te tjera materiale dhe sherbime speciale 2499001 BASHKIA PUSTEC, BLERJE MATERIALE ELEKTRIKE, U.P NR.02 DT 16.04.2026, FT.OF DT 17.04.2026, NJ.FIT. DT 20.04.2026, FAT. NR.120/2026 DT 24.04.2026, F.H NR.05 DT 24.04.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,353 2026-05-12 2026-05-13 8824990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MARS 2026, SIPAS LISTE PAGESES, VENDIM NR.30 DT 24.04.2026, URDHER TITULLARI NR.73 DT 04.05.2026
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 90,000 2026-05-12 2026-05-13 8624990012026 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI PRILL 2026, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 391,224 2026-05-12 2026-05-13 8924990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE PRILL 2026, SIPAS LISTE PAGESES, VENDIM NR.4 DT 29.04.2026, URDHER TITULLARI NR.77 DT 11.05.2026
    Bashkia Pustec (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 350,000 2026-05-12 2026-05-13 8324990012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2499001-BASHKIA PUSTEC, SIGURIM I PUNONJESVE TE SHERBIMIT TE MZSH, U.P NR.03 DT 16.04.2026, FT.OF, NJOFT.FIT DT 21.04.2026, FAT. NR.42307/2026 DT 23.04.2026, AKT M.DOREZ. DT 23.04.2026
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2026-05-12 2026-05-13 8724990012026 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI PRILL 2026, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 92,500 2026-05-12 2026-05-13 8424990012026 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2026, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 171,907 2026-05-07 2026-05-08 7724990012026 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI PRILL 2026, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026, VENDIM NR.23 DT 24.03.2026
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,825,003 2026-05-07 2026-05-08 7624990012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, PAGA MUAJI PRILL 2026, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026, VENDIM NR.23 DT 24.03.2026
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 166,979 2026-04-24 2026-04-27 7424990012026 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI MARS 2026, KONTR. NR. D093420, D093421, D093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.03.2026-31.03.2026
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,076 2026-04-24 2026-04-27 7524990012026 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MARS 2026,KONTR. D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.260327077728,260329074185,260327079511,260330128562,260402131435,260401107436,260323004357,260331118733 DT 23-31.03.26
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,440 2026-04-23 2026-04-24 7324990012026 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI MARS 2026, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.3977,3978,3979,3078,3691,3292,3610,3329/2026 DT 01.04.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 15,602 2026-04-21 2026-04-22 7124990012026 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA SHKURT 2026, FAT. NR.238/2026 DHE 279/2026 DT 05/09.03.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 765,939 2026-04-21 2026-04-22 6924990012026 Pagese paaftesie 2499001-BASHKIA PUSTEC, PERSONAT E PAAFTE, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE PRILL 2026, SIPAS LISTE PAGESES, URDHER TITULLARI NR.64 DT 17.04.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 15,432 2026-04-21 2026-04-22 7224990012026 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MARS 2026, FAT. NR.335/2026 DHE 360/2026 DT 09.04.2026
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,041,318 2026-04-20 2026-04-21 6724990012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI MARS 2026, URDHER NR.66 DT 17.04.2026, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 294,831 2026-04-20 2026-04-21 6824990012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE JANAR-MARS 2026, URDHER NR.67 DT 17.04.2026, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 185,130 2026-04-16 2026-04-17 6624990012026 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, URDHER TITULLARI NR.62 DT 15.04.2026, VENDIM NR.15 DT 26.02.2026, KONF. PREF. NR.323/1 DT 10.03.2026, RAP. PERMBL. DT 15.04.2026, LISTE PAGESA BASHKENGJITUR