Treasury Transactions 2015-2018

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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)
    Zyra Arsimore Pukë (3330) All All 189,470,468.00 97 All => 2017-01-01 => 2017-12-31

    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
    Zyra Arsimore Pukë (3330) XHOVANI ALB Puke 95,000 2017-12-27 2017-12-29 11110111252017 Sherbime te tjera kodi 1011125 drejt arsimore puke shpenzime per dezinfektim deratizim up nr 25 dt 22.12.2017 pv dt.23.12.2017 fat th tat nr 08 dt 26.12.2017
    Zyra Arsimore Pukë (3330) "BUHOTI" Puke 99,000 2017-12-27 2017-12-29 11310111252017 Shpenzime per mirembajtjen e objekteve ndertimore kodi 1011125 drejt arsimore puke sherbime mirmbajtje zyre up nr 29 dt.22.12.2017 pv.23.12.2017 fat th tat. NR. 02 dt.26.12.2017
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 958,080 2017-12-27 2017-12-29 10810111252017 Te tjera materiale dhe sherbime speciale kodi 1011125 drejt arsimore puke BLERJE MJETE DIDAKTIKE URDHER PROKURIMI NR 22.dt.21.12.2017 fat th tat nr.377 dt.26.12.2017 pv dt.22.12.2017
    Zyra Arsimore Pukë (3330) "BUHOTI" Puke 98,000 2017-12-27 2017-12-29 11010111252017 Sherbime te tjera kodi 1011125 drejt arsimore puke BLERJE kartolina shpenzime tjera up.nr.24 dt 21.12.2017 pv.22.12.2017 fat.th tat. 01 dt.26.12.2017
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 947,520 2017-12-28 2017-12-29 11610111252017 Te tjera materiale dhe sherbime speciale kodi 1011125 drejt arsimore puke BLERJE MJETE DIDAKTIKE lenda gjuhe e huaj pv dt 22.12.2017 up nr.23 dt 21.12.2017 fat .tat sh. nr.378 dt 27.12.2017
    Zyra Arsimore Pukë (3330) XHOVANI ALB Puke 98,400 2017-12-27 2017-12-29 11210111252017 Te tjera materiale dhe sherbime speciale kodi 1011125 drejt arsimore puke blerje boje printri leter fotokpje up. nr.26 dt 22.12.2017 pv dt.23.12.2017 fat th tat nr.09 dt.26.12.2017
    Zyra Arsimore Pukë (3330) EVIS CARA Puke 49,000 2017-12-27 2017-12-29 11410111252017 Kancelari kodi 1011125 drejt arsimore puke fotokpjime te ndryshme up nr 28 dt 22.12.2017 pv .dt.23.12.2017 fat th tat.nr 13 dt 26.12.2017
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 1,488,528 2017-12-27 2017-12-29 10910111252017 Sherbime te tjera kodi 1011125 drejt arsimore puke shpenzime transporti mesues dhe nxenes up.nr.11 dt.30.10.2017 kONTRATE.sherbimi dt.04.12.2017 fat tat nr.02 dt 26.12.2017
    Zyra Arsimore Pukë (3330) EVIS CARA Puke 59,000 2017-12-27 2017-12-29 11510111252017 Te tjera materiale dhe sherbime speciale kodi 1011125 drejt arsimore puke shpenzime per mirmbajtje te paisjeve te zyres up nr 27 dt 22.12.2017 pv.dt.23.12.2017 fat th tat. nr.14 dt 26.12.2017
    Zyra Arsimore Pukë (3330) EVIS CARA Puke 238,000 2017-12-21 2017-12-27 10510111252017 Kancelari kodi 1011125 drejt arsimore puke BLERJE kancelari,bojra per printera up.nr 21 dt.18.12.2017 pv dt 19.12.2017 fat.0001189 dt.21.12.2017
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 539,736 2017-12-21 2017-12-27 10710111252017 Shpenzime te tjera transporti kodi 1011125 drejt arsimore pukeshpenzime transporti nxenesve dhe mesuesve sipas listepageses dhe perbmbledheses borderos nentor 2017 up 11/1 dt.30.10.2017
    Zyra Arsimore Pukë (3330) LINDA-80 Puke 116,900 2017-12-13 2017-12-14 10410111252017 Karburant dhe vaj kodi 1011125 drejt arsimore puke blerje karburant u-prok. nr.14 dt.13.11.2017 fature 77 dt.15.11.2017 pv dt.14.11.2017
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 5,674,807 2017-12-13 2017-12-14 10310111252017 Sherbime te tjera kodi 1011125 drejt arsimore puke shpenzime transporti mesues dhe nxenes up.nr.11 dt.30.10.2017 kONTRATE.sherbimi dt.04.12.2017 fat tat nr.1 dt.11.12.2017 nr serie 18017516
    Zyra Arsimore Pukë (3330) ALBTELEKOM SH.A. Puke 720 2017-12-11 2017-12-12 10010111252017 Sherbime telefonike kodi 1011125 drejt arsimore puke sherbim telefoni muaji nentor 2017 nr. klientit 110000035404 fat. tat shitje nr.724685248 dt.30.11.2017
    Zyra Arsimore Pukë (3330) ND.UJESJELLES KANALIZIME Puke 646 2017-12-11 2017-12-12 9910111252017 Uje kodi 1011125 drejt arsimore puke shpenzime uje muaji gusht 2017 fature tatimore shitje nr.396 dt.28.11.2017
    Zyra Arsimore Pukë (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 51,008 2017-12-11 2017-12-12 10110111252017 Elektricitet 1011125 kodi 1011125 drejt arsimore puke shpenzime energjie sipas akt- rakordimit date 05.12.2017 nr kontrate F92569 KODI KLIENTIT .SH2F110003092569
    Zyra Arsimore Pukë (3330) LEFTER BEZATLLIU Puke 947,520 2017-12-11 2017-12-12 10210111252017 Te tjera materiale dhe sherbime speciale kodi 1011125 drejt arsimore puke BLERJE MJETE DIDAKTIKE URDHER PROKURIMI NR 13 DT 10.11.2017 fat nr.373 dt 23.11.2017 pv date 13.11.2017
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 843,160 2017-12-07 2017-12-11 9710111252017 Shtese page per veshtiresi dhe rreziqe kodi 1011125 drejt arsimore Puke Paga muaji NENTOR 2017 arsimi baze dhe i mesem sipas liste pagese aparati zy arsimore
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 14,636,398 2017-12-07 2017-12-11 9610111252017/1 Shtese page per largesi nga qendra e banimit kodi 1011125 drejt arsimore Puke Paga muaji NENTOR 2017 arsimi baze dhe i mesem sipas liste pageses dhe permbledheses se pagave Nentor 2017
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 7,688 2017-12-07 2017-12-11 9910111252017 Raporte mjeksore te paguara nga punedhenesi kodi 1011125 drejt arsimore Puke raporta Mjeksore arsimi baze muaji NENTOR 2017 sipas liste pageses dhe permbledheses se raportave mjeksore NENTOR 2017