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 1,285,488,759.00 1,819 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) 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
    Bashkia Pustec (1515) CODELAND Korçe 98,400 2026-04-16 2026-04-17 6524990012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE, URDHER NR.61 DT 14.04.2026, FATURA NR.5/2026 DT 15.04.2026, AKT MARRJE NE DOREZIM DT 15.04.2026
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 549,878 2026-04-14 2026-04-15 6424990012026 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, KONTR. NR.400/14 PROT. DT 28.04.2025, FOR. NJ. KONTR, FAT. NR.40/2026 DT 31.01.2026, F.H NR.1 DT 31.01.2026, AKT MARR. DOREZ. DT 31.01.2026, UB46536
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 599,994 2026-04-14 2026-04-15 6224990012026 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, KONTR. NR.400/14 PROT. DT 28.04.2025, FOR. NJ. KONTR, FAT. NR.75/2026 DT 26.02.2026, F.H NR.2 DT 26.02.2026, AKT MARR. DOREZ. DT 26.02.2026, UB46536
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 399,855 2026-04-14 2026-04-15 6324990012026 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, KONTR. NR.400/14 PROT. DT 28.04.2025, FOR. NJ. KONTR, FAT. NR.127/2026 DT 27.03.2026, F.H NR.3 DT 27.03.2026, AKT MARR. DOREZ. DT 27.03.2026, UB46536
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 383,827 2026-04-14 2026-04-15 6124990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MARS 2026, SIPAS LISTE PAGESES, VENDIM NR.3 DT 30.03.2026, URDHER TITULLARI NR.56 DT 09.04.2026
    Bashkia Pustec (1515) ARTEO 2018 Korçe 10,782,000 2026-04-09 2026-04-10 5624990012026 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2499001-BASHKIA PUSTEC, BLERJE MJET ZJARRFIKES, U.P NR.15 DT 03.10.2025, KONTR. DT 29.12.2025, F.NJOF. KONTR. NENSHKR. DT 29.12.2025, FAT. NR.96/2025 DT 30.12.2025, F.H NR.42 DT 30.12.2025, AKT MARR.DOREZ. DT 30.12.2025, UB46782
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 105,000 2026-04-09 2026-04-10 5924990012026 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHKURT 2026, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 12,500 2026-04-09 2026-04-10 6024990012026 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHKURT 2026, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BEKLAJ 2017 Korçe 435,600 2026-04-09 2026-04-10 5824990012026 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, BLERJE PAJISJE PER EMERGJENCAT CIVILE, U.P NR.21 DT 03.12.2025, FT.OF DT 10.12.2025, NJ.FIT. DT 12.12.2025, FAT. NR.190/2025 DT 18.12.2025, F.H NR.37 DT 18.12.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 6,620,449 2026-04-08 2026-04-09 5024990012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 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) RAIFFEISEN BANK SH.A Korçe 187,279 2026-04-08 2026-04-09 5124990012026 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI MARS 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