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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pustec (1515) All All 1,209,893,561.00 1,697 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) RAIFFEISEN BANK SH.A Korçe 10,000 2025-11-07 2025-11-10 28324990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) SPARTAK S.A Korçe 2,194,101 2025-11-07 2025-11-10 28024990012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC, PERMIRES. I BANESAVE EKZIST. PER KOM. E VARFERA DHE TE PAFAV, U.P NR.14 DT 11.08.2025, KONTR. 1189/11 DT 06.10.2025, FOR. NJOF. KONTR. DT 06.10.2025, SIT. PJES NR.1 DT 24.10.2025,FAT. NR.58/2025 DT 03.11.2025,UB46713
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 70,000 2025-11-07 2025-11-10 28224990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,400 2025-11-06 2025-11-07 28124990012025 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, PAGESE RBS PER NDRRIM LEJE QARKULLIMI, FATURA NR.21548/2025 DT 29.10.2025, URDHER NR.220 DT 05.11.2025
    Bashkia Pustec (1515) KRWM SH.A Korçe 20,105 2025-11-05 2025-11-06 27924990012025 Te tjera transferta per institucionet jo-fitim prurese 2499001 BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI TETOR 2025, KONTR. DT 26.12.2024, FATURA NR.25/2025 DT 31.10.2025, URDHER TITULLARI NR.221 DT 05.11.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-10-28 2025-10-29 27724990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2025-10-28 2025-10-29 27824990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 5,120 2025-10-28 2025-10-29 27524990012025 Sherbime te tjera 2499001-BASHKIA PUSTEC, SHPERBLIM I KOMISIONEREVE PER ZGJEDHJET 11 MAJ 2025, URDHER TITULLARI NR.216 DT 24.10.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 1,692,860 2025-10-28 2025-10-29 27624990012025 Te tjera shperblime per personelin 2499001-BASHKIA PUSTEC, SHPERBLIM PUNONJESIT E MZSH, VKM NR.483 DT 02.09.2025, VKB NR.79 DT 26.09.2025, KONF. PREFEKTURE NR.912/1 DT 10.10.2025, URDHER TITULLARI NR.217 DT 24.10.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,479 2025-10-22 2025-10-23 27424990012025 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI SHTATOR 2025, FATURA NR.9/2025, 58/2025 DT 08.10.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 777,264 2025-10-22 2025-10-23 27324990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MUAJI TETOR 2025, URDHER TITULLARI NR.206 DT 21.10.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 49,036 2025-10-21 2025-10-22 27124990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI SHTATOR 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 23.09.2025-30.09.2025
    Bashkia Pustec (1515) Korca Institute for Development of children(KIDC) Korçe 170,032 2025-10-21 2025-10-22 26824990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHERBIM PSIKOLOGU PER PERSONA ME AFTESI TE KUFIZUARA, KONTRATE DT 13.02.2025, RAP. PSIKOLOGJIK I DETAJUAR DT 31.07.2025, FATURA NR.4/2025 DT 07.08.2025
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,364 2025-10-21 2025-10-22 27224990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI SHTATOR,KONTR.D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250926097260,250929115037,250925087942,251007107130,251003009354,251001135299,250924070184,250929114920 DT 23/25/26/29/30.09.25
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 27,039,977 2025-10-20 2025-10-21 26924990012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2499001-BASHKIA PUSTEC, LIKUJDIM GARANCI PUNIMI 5 PERQIND PER OBJ. FURNIZIM ME UJE I FSHATRAVE TE BASHKISE PUSTEC,, KONTRATA NR.149/4 DT 06.04.2021, AKT KOLAUDIMI DT 14.07.2023, CERTIF. MARRJE PERFUND. NE DOREZIM DT 30.09.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 368,576 2025-10-15 2025-10-16 26724990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI SHTATOR 2025, VENDIM NR.9 DT 01.10.2025, URDHER TITULLARI NR.200 DT 13.10.2025
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,280 2025-10-15 2025-10-16 26224990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI SHTATOR 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.6910,6911,6912,6174,6699,6228,6524,6341/2025 DT 04.10.2025
    Bashkia Pustec (1515) Korca Institute for Development of children(KIDC) Korçe 170,022 2025-10-14 2025-10-15 26424990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHERBIM PSIKOLOGU PER PERSONA ME AFTESI TE KUFIZUARA, KONTRATE DT 13.02.2025, RAP. PSIKOLOGJIK I DETAJUAR SHTATOR 2025, FATURA NR.6/2025 DT 07.10.2025
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2025-10-14 2025-10-15 26524990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORI PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT I PROJEKTIT SHTATOR 2025, FATURA NR.9/2025 DT 07.10.2025
    Bashkia Pustec (1515) BANKA CREDINS Korçe 104,626 2025-10-14 2025-10-15 26624990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, KONTRATA DT 03.03.2025, URDHER TITULLARI NR.202 DT 14.10.2025, LISTE PAGESA BASHKENGJITUR