Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bashkia Puke (3330) All All 101,335,462.00 287 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Puke (3330) LENI-ING Puke 1,000 2014-12-30 2014-12-31 47221370012014/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHIKA PUKE KODI 2137001 mbikqyrje punimesh fat 32 dt.16.12.2014
    Bashkia Puke (3330) FATMIR MEHAJ Puke 68,417 2014-12-30 2014-12-31 47421370012014 Karburant dhe vaj BASHIKA PUKE KODI 2137001 blerje vajra lubrifikante fat.16.17 dt.29.12.2014.
    Bashkia Puke (3330) NAZIFE ASLLANAJ Puke 16,600 2014-12-30 2014-12-31 47121370012014 Kancelari BASHIKA PUKE KODI 2137001 blere kartolina urimi fat.39 dt.29.12.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 319,562 2014-11-13 2014-12-31 39821370012014/2 Sherbim per ngrohje BASHIKA PUKE KODI 2137001 blerje dru zjarri fat 47.49 dt.27.10.2014
    Bashkia Puke (3330) LENI-ING Puke 475,568 2014-12-30 2014-12-31 47221370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHIKA PUKE KODI 2137001 mbikqyrje punimesh fat 32 dt.16.12.2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 876,000 2014-12-29 2014-12-30 46721370012014 Ndihme ekonomike BASHIKA PUKE KODI 2137001 shperblime v 2014 ndihma ekonomike + pagese paaftesie sipas vkm sipas listes
    Bashkia Puke (3330) AMG-AL Puke 244,846 2014-12-29 2014-12-30 46621370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHIKA PUKE KODI 2137001 shp rik rrugeve fat.09 dt.03.12.2014
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 1,100 2014-12-29 2014-12-30 46821370012014 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
    Bashkia Puke (3330) JETMIRA ZEQA Puke 32,850 2014-12-29 2014-12-30 47021370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje buke fat.56 dt.26.12.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 145,869 2014-12-29 2014-12-30 46921370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat.56 dt.26.12.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 4,357,080 2014-12-26 2014-12-29 46521370012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHIKA PUKE KODI 2137001sistemime ne fasadat e pallateve te rruges kryesore qytet puke fat.649 dt.22.12.2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 3,782,840 2014-12-23 2014-12-23 46421370012014 Pagese paaftesie BASHIKA PUKE KODI 2137001 ndihma ekonomike pagese paaftesie dhjetor 2014 pagese paaftesie vkb 44 dt.19.12.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 5,569 2014-12-19 2014-12-23 46121370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni nentor t 2014 nr.klientit 470003911197 fat.123080511 dt.30.11.2014
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 146,337 2014-12-19 2014-12-23 46221370012014 Shpenzime per kompensime te tjera te papaguara 2137001 BASHIKA PUKE KODI 2137001 kthim burse konviktoret sipas ma 2012.2013.2014
    Bashkia Puke (3330) GENTI BUSHATI Puke 10,000 2014-12-18 2014-12-18 45721370012014/1 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 NR.131 DT.23.10.2013
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 10,000 2014-12-17 2014-12-18 45821370012014/1 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) ZYRA PERMBARIMIT PUKE Puke 80,000 2014-12-16 2014-12-17 45921370012014 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) POSTA SHQIPTARE SH.A Puke 7,010 2014-12-15 2014-12-16 44921370012014 Posta dhe sherbimi korrier 2137001 BASHIKA PUKE KODI 2137001 sherb postare lik fat fatura 283 dt.30.11.2014 muaji nentor 2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 17,088 2014-12-15 2014-12-16 45221370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem nentor 2014 fat.304 dt.28.11.2014
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 7,888 2014-12-15 2014-12-16 45321370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie muaji nentor 2014 kontrate.92500. f 618651922