Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 1,117,221,407.00 1,537 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 13,819 2025-05-06 2025-05-07 9424990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MARS 2025, VENDIM NR.31 DT 25.04.2025, URDHER TITULLARI NR.67 DT 28.04.2025, LISTEPAGESA BASHKENGJITUR
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2025-05-05 2025-05-06 9824990012025 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,264,805 2025-05-05 2025-05-06 9724990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) ANDREA MIHALLARI Korçe 552,000 2025-04-29 2025-04-30 8924990012025 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, BLERJE MATERIALE NDERTIMI, U.P NR.2 DT 03.04.2025, FT.OF DT 08.04.2025, NJ.FIT. DT 10.04.2025, FAT. NR.60/2025 DT 16.04.2025, F.H NR.8 DT 16.04.2025, AKT M.DOR. DT 16.04.2025
    Bashkia Pustec (1515) Valentina Bogdani Korçe 116,280 2025-04-29 2025-04-30 8824990012025 Shpenzime per mirembajtjen e mjeteve te transportit 2499001-BASHKIA PUSTEC, MIREMBAJTJE MJETE TRANSPORTI, P.V RAST EMERGJENCE DT 23.04.2025, FATURA NR.33/2025 DT 23.04.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 692,317 2025-04-25 2025-04-28 8524990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE MUAJI PRILL 2025, URDHER TITULLARI NR.63 DT 17.04.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 1,049,997 2025-04-25 2025-04-28 8624990012025 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2024, BUL. NR.19 DT 15.04.2024, KONTR. DT 24.04.2024, FAT. NR.51/2025 DT 28.02.2025, F.H NR.5 DT 28.02.2025, AKT M.DOREZ. DT 28.02.2025, UB416174
    Bashkia Pustec (1515) DENADA KODRA Korçe 4,600 2025-04-16 2025-04-17 7924990012025 Sherbime te tjera 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI, FATURA NR.4/2025 DT 13.02.2025, URDHER TITULLARI NR.60 DT 11.04.2025
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,152 2025-04-16 2025-04-17 8324990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MARS 2025,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250326072808,250329081812,250409172558,250409172742,250403096844,250401110607,250325094393,250329081105 DT 23-31.03.2025
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 91,963 2025-04-16 2025-04-17 8424990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MARS 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 23-31.03.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2025-04-15 2025-04-16 8224990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2025 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,720 2025-04-15 2025-04-16 8024990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI MARS 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT.12048170,12049487,12048488,12076471,12074203,12074112,12075426,12027354 DT 27.03.2025
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,200 2025-04-15 2025-04-16 7124990012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TAKSE VJETORE MJETI, FATURA NR.6035/2025 DT 07.04.2025, URDHER TTULLARI NR.54 DT 07.04.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 87,500 2025-04-15 2025-04-16 8124990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2025 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 17,785 2025-04-10 2025-04-11 7424990012025 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHKURT 2025, KONTR. DT 26.12.2024, FATURA NR.16/2025 DT 28.02.2025, URDHER TITULLARI NR.56 DT 09.04.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 10,524 2025-04-10 2025-04-11 7624990012025 Posta dhe sherbimi korrier 2499001 BASHKIA PUSTEC, SHERBIM POSTAR MARS 2025, FAT.NR.283/2025 DT 09.04.2025
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,707 2025-04-10 2025-04-11 7524990012025 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI MARS 2025, KONTR. DT 26.12.2024, FATURA NR.24/2025 DT 31.03.2025, URDHER TITULLARI NR.55 DT 09.04.2025
    Bashkia Pustec (1515) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Korçe 95,000 2025-04-09 2025-04-10 6724990012025 Sherbime te tjera 2499001-BASHKIA PUSTEC, MIREMBAJTJE FAQE WEB, URDHER TITULLARI NR.88/1 DT 06.06.2024, P.V OF. DT 06.06.2024, KONTR. DT 06.06.2024, FATURA NR.20/2025, 21/2025 DT 26.03.2025
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 12,632 2025-04-09 2025-04-10 7224990012025 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI DHJETOR 2024, KONTR. DT 03.01.2024, FATURA NR.96/2024 DT 31.12.2024, URDHER TITULLARI NR.58 DT 09.04.2025
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 14,606 2025-04-09 2025-04-10 7324990012025 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI JANAR 2025, KONTR. DT 26.12.2024, FATURA NR.6/2025 DT 12.02.2025, URDHER TITULLARI NR.57 DT 09.04.2025