Treasury Transactions 2019-2026

Treasury Branch:

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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 1,302,035,245.00 1,847 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) Adi Bixhaka Korçe 98,460 2026-06-04 2026-06-05 11124990012026 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, DEZINFEKTIM SHKOLLAT, URDHER NR.83 DT 18.05.2026, FATURA NR.34/2026 DT 02.06.2026, AKT MARRJE NE DOREZIM DT 02.06.2026
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 285,198 2026-06-03 2026-06-04 10924990012026 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.166/2026 DT 15.04.2026, F.H NR.4 DT 15.04.2026, AKT MARR. DOREZ. DT 15.04.2026, UB46536
    Bashkia Pustec (1515) Florenc Duhanxhiu Korçe 98,000 2026-06-03 2026-06-04 11224990012026 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, MIREMBAJTJE FAQE WEB, URDHER NR.75 DT 06.05.2026, FAT. NR.13/2026 DT 25.05.2026, AKT MARRJE NE DOREZIM DT 25.05.2026
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2026-06-03 2026-06-04 11024990012026 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.04 DT 17.04.2026, FT.OF, NJ.FIT. DT 23.04.2026, FAT. NR.73291/2026 DT 04.05.2026, AKT. M.DOR. DT 04.05.2026
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 6,051,751 2026-06-02 2026-06-03 9924990012026 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 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 171,907 2026-06-02 2026-06-03 10024990012026 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 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) Selvije Abasllari Korçe 98,520 2026-05-28 2026-05-29 9824990012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC, BLERJE PAJISJE PER SEKTORIN E SHERBIMEVE, URDHER NR.82 DT 15.05.2026, FAT. NR.73/2026 DT 20.05.2026, F.H NR.10,11 DT 20.05.2026, AKT MARRJE NE DOREZIM DT 20.05.2026
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 43,364 2026-05-28 2026-05-29 9324990012026 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.04 DT 17.04.2026, FT.OF, NJ.FIT. DT 23.04.2026, FAT. NR.81729/2026, 587/2026 DT 19/25.05.2026, AKT. M.DOR. DT 19/25.05.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 239,700 2026-05-28 2026-05-29 9524990012026 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET SOCIAL KULTUROR, URDHER NR.55 DT 01.04.2026, PROJ. RAP. DT 01.04.2026, RAP.PERMBL. DT 25.05.2026, URDHER NR.87 DT 26.05.2026, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,669 2026-05-28 2026-05-29 9624990012026 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI PRILL 2026, FATURA NR.428/2026, 470/2026 DT 08.05.2026
    Bashkia Pustec (1515) BANKA CREDINS Korçe 104,626 2026-05-28 2026-05-29 9724990012026 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, KONTRATA DT 03.03.2025, URDHER TITULLARI NR.88 DT 26.05.2026, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 210,538 2026-05-28 2026-05-29 9224990012026 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.04 DT 17.04.2026, FT.OF, NJ.FIT. DT 23.04.2026, FAT. NR.67876,67871,67941,67901,71099,68985,71340,71267 DT 27/29/30.04.2026, AKT. M.DOR. DT 27/29/30.04.2026
    Bashkia Pustec (1515) Valentina Bogdani Korçe 527,040 2026-05-26 2026-05-28 9424990012026 Karburant dhe vaj 2499001-BASHKIA PUSTEC, BLERJE VAJRA DHE PJESE KEMBIMI, U.P NR.5 DT 28.04.2026, FT.OF DT 30.04.2026, NJ.FIT. DT 05.05.2026, FAT. NR.48/2026 DT 11.05.2026, F.H NR.6,7,8,9 DT 11.05.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 50,000 2026-05-26 2026-05-28 9124990012026 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, NDIHME FINANCIARE, URDHER NR.79 DT 13.05.2026, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) ARTAN HOXHA (L24218001K) Korçe 10,100 2026-05-22 2026-05-25 10124990012026 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2499001-BASHKIA PUSTEC, KOLAUDIM PUNIMESH OBJ 'PERMIRESIM I BANESAVE EKZISTUESE PER KOM. TE VARFERA TE PAFAV' URDHER NR.65/1 DT 20.04.2026, FAT. NR.11/2026 DT 15.05.2026, AKT KOLAUDIMI
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 98,277 2026-05-22 2026-05-25 10624990012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET MUAJI PRILL 2026, SIPAS LISTE PAGESES, URDHER NR.85 DT 21.05.2026
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 305,286 2026-05-22 2026-05-25 10524990012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET MUAJI PRILL 2026, SIPAS LISTE PAGESES, URDHER NR.84 DT 21.05.2026
    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