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 1,150,507,118.00 1,624 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 23,910 2025-08-13 2025-08-14 19924990012025 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE MUAJI KORRIK 2025, FAT.NR.625/2025, NR.668/2025 DT 06/07.08.2025
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2025-08-13 2025-08-14 20024990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATOR PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT PROGRESI I PROJEKTIT PERIUDHA KORRIK 2025, FATURA NR.5/2025 DT 01.08.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 336,173 2025-08-13 2025-08-14 19824990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI KORRIK 2025, VENDIM NR.7 DT 29.07.2025, URDHER TITULLARI NR.151 DT 12.08.2025, PERMBLEDHESE KORRIK 2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 82,500 2025-08-11 2025-08-12 19324990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI KORRIK 2025, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2025-08-11 2025-08-12 19424990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI KORRIK 2025, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 455,322 2025-08-11 2025-08-12 19024990012025 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, NJ.FIT. NR.20 DT 22.04.2025, KONTR. NR.400/14 PROT. DT 28.04.2025, FAT. NR.194/2025 DT 24.06.2025, F.H NR.11 DT 24.06.2025, AKT M.DOREZ. DT 24.06.2025, U.B NR.46536
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 449,860 2025-08-08 2025-08-11 19124990012025 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, NJ.FIT. NR.20 DT 22.04.2025, KONTR. NR.400/14 PROT. DT 28.04.2025, FAT. NR.232/2025 DT 23.07.2025, F.H NR.13 DT 13.07.2025, AKT M.DOREZ. DT 23.07.2025, U.B NR.46536
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,500 2025-08-08 2025-08-11 18924990012025 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI KORRIK 2025, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.149 DT 07.08.2025
    Bashkia Pustec (1515) Valentina Bogdani Korçe 117,000 2025-08-08 2025-08-11 19224990012025 Uniforma dhe veshje te tjera speciale 2499001-BASHKIA PUSTEC, BLERJE UNIFORMA PER SEKTORIN E SHERBIMEVE, URDHER NR.143/1 DT 05.08.2025, FAT. NR.8/2025 DT 06.08.2025, F.H NR.15 DT 06.08.2025, AKT MARRJE NE DOREZIM DT 06.08.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2025-08-06 2025-08-07 18424990012025 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2025, VENDIM NR.37 DT 28.05.2025, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,550,008 2025-08-06 2025-08-07 18324990012025 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2025, VENDIM NR.37 DT 28.05.2025, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 641,835 2025-07-29 2025-07-30 18024990012025 Sherbime te tjera 2499001-BASHKIA PUSTEC, SHPERBLIM I KOMISIONEREVE PER ZGJEDHJET 11 MAJ 2025, URDHER TITULLARI NR.1369 DT 24.07.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) Selvije Abasllari Korçe 322,680 2025-07-29 2025-07-30 18224990012025 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, VAJRA DHE PJESE KEMBIMI, U.P NR.9 DT 27.06.2025, FT.OF, NJ.FIT. DT 07.07.2025, FAT. NR.164/2025 DT 14.07.2025, F.H NR.12 DT 14.07.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 425,000 2025-07-29 2025-07-30 18124990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR 'VERA KULTURORE NE PRESPE 2025', URDHER NR.117 DT 30.06.2025, PROJ. RAPORT DT 30.06.2025, RAP. PERMBL. DT 28.07.2025, URDHER NR.138 DT 28.07.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 61,710 2025-07-24 2025-07-25 17824990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, URDHER TITULLARI NR.133 DT 21.07.2025, VENDIM NR.33 DT 25.04.2025, KONF. PREFEKT. NR.429/1 DT 06.05.2025, RAP. PERMBL. DT 21.07.2025, LISTEPAGESA BASHKENGJITUR
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 59,646 2025-07-23 2025-07-24 17524990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI QERSHOR 2025, KONTR. NR. D 093420,D 093421,D 093411,D 093418,D 093388,D 093382,D 093380,D 093384,D 093413,D 093423,D 093416,D 093427,D 087943 DT 23.06.2025-30.06.2025
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,080 2025-07-23 2025-07-24 17624990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI QERSHOR,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250626106736,250630077772,250708105107,250708104966,250703009924,250701127369,250625085927,250630075054 DT 23/26/29/30.06.25
    Bashkia Pustec (1515) 6D - PLAN Korçe 2,571,653 2025-07-23 2025-07-24 17924990012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001 BASHKIA PUSTEC,BASHKEFINANC. PROJ. SMART4YOU2, U.P DT 16.02.2023, FT.OF DT 10.04.2023, RAP. PERMBL. DT 22.05.2023, NJ.FIT. DT 23.05.2023, KONTR. DT 09.06.2023, FAT. NR.1/2024 DT 16.01.2024, SITUAC. PERF. I PUNIMEVE
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2025-07-18 2025-07-21 17424990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORI PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT I PROJEKTIT QERSHOR 2025, FATURA NR.4/2025 DT 07.07.2025
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2025-07-18 2025-07-21 17324990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORI PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT I PROJEKTIT MAJ 2025, FATURA NR.3/2025 DT 05.06.2025