Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Puke (3330) All All 101,335,462.00 287 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 Puke (3330) EURO-LATIFI Puke 75,600 2014-09-24 2014-09-25 33421370012014 Te tjera materiale dhe sherbime speciale BASHIKA PUKE KODI 2137001 te tjera materiale e sherbime speciale fat.38 dt.16.09.2014
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 90,907 2014-09-18 2014-09-22 33121370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie gusht 2014 sipas akt rakordimit kont. 92500 92501.92502.92505.92506.92508.92510.92512.92513 95226 .93457.93537.93456
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,000 2014-09-18 2014-09-22 33021370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie gusht 2014 sipas kont.092500 diference
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 7,950 2014-09-16 2014-09-18 32921370012014 Sherbime telefonike 2137001 BASHIKA PUKE KODI 2137001 sherbim telefonik inter. muaji GUSHT 2014 nr.telefon 21222427 nr.klientit 310001827761 DT.31.08.2014 FAT.718428625 DT.31.08.2014
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 40,000 2014-09-16 2014-09-17 32421370012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHIKA PUKE KODI 2137001 sa likujdojme pjesor vendim gjyqsore nr.126 dt 05.09.2011 per sherbime pastrimi per firmen bekimi shkresa 39 dt.27.01.2014
    Bashkia Puke (3330) GENTI BUSHATI Puke 10,000 2014-09-16 2014-09-17 32721370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHIKA PUKE KODI 2137001 shp gjyqsore per largim nga puna per MIMOZA Delia per vendim gjyqsor U.E NR.03 DT 16.09.2013 EKZEKUTIM VULLNETAR NR.131 DT.23.10.2013
    Bashkia Puke (3330) ERMIRA MHILLI Puke 10,000 2014-09-16 2014-09-17 32623170012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHIKA PUKE KODI 2137001 shp gjyqsore per largim nga puna per vendim gjyqsor U.E NR.E/12 DT.25.03.2013 VEND.130 DT.04.07.2012 UKE PEMEN
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 10,000 2014-09-16 2014-09-17 32521370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHIKA PUKE KODI 2137001 sa likujdojme vendim gjyqsor per Ndue laska vend.nr.319 dt.24.02.2014 urdh ek.E/11 dt.10.03.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 125 2014-09-12 2014-09-15 32021370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni gusht 2014 nr.klientit C1007439 NR.FATURES 120536824 dt.01.09.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 4,701 2014-09-12 2014-09-15 31921370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni gusht 2014 nr.klientit C1007439 NR.FATURES 120536824 dt.01.09.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 19,200 2014-09-12 2014-09-15 31821370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem gusht 2014 fatura 200 dt.28.08.2014
    Bashkia Puke (3330) SHOQATA E BASHKIVE TE SHQIPERISE Puke 30,000 2014-09-12 2014-09-15 32321370012014 Te tjera transferime korrente BASHIKA PUKE KODI 2137001 kuote shoqaten e bashkive te shqiperise vkb 04 dt 27.01.2014
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 1,100 2014-09-12 2014-09-15 32121370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHIKA PUKE KODI 2137001 sa likujdojme ndalese Perparim laci sipas shkres nr 31/c date 01.06.2012 gusht 2014 perparim Laci
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 10,744 2014-09-05 2014-09-08 30221370012014 Shpenzimet e siguracionit te mjeteve te transportit 2137001 BASHIKA PUKE KODI 2137001 shpenzime sig mjeteve transportit gusht 2014 fat.118345563 dt.06.08.2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,764,880 2014-09-02 2014-09-03 29721370012014 Ndihme ekonomike BASHIKA PUKE KODI 2137001 ndihma ekonomike +pagese paftesie gusht 2014 vkb.33 dt 26.08.2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,373,733 2014-09-02 2014-09-03 30121370012014 Paga baze BASHIKA PUKE KODI 2137001 PAGA gusht 2014 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 52,314 2014-09-02 2014-09-03 30021370012014 Paga baze BASHIKA PUKE KODI 2137001 PAGA gusht 2014 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 80,871 2014-09-02 2014-09-03 29821370012014 Paga baze BASHIKA PUKE KODI 2137001 PAGA gusht 2014 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 810,861 2014-09-02 2014-09-03 29921370012014 Paga baze BASHIKA PUKE KODI 2137001 PAGA gusht 2014 2014 sipas listes
    Bashkia Puke (3330) JETMIRA ZEQA Puke 2,775 2014-08-13 2014-08-15 29021370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blere buke fat.24.25.27. dt.31.07.2014