Treasury Transactions 2015-2018

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)
    Prokuroria e rrethit Puke (3330) All All 7,956,024.00 83 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
    Prokuroria e rrethit Puke (3330) RAIFFEISEN BANK SH.A Puke 70,000 2017-12-28 2017-12-29 9610280242017 Udhetim i brendshem KODI 1028024 PROKURORIA PUKE SHPENZIME PER DJETA DHJETOR 2017 udhezimi nr 329 dt.20.04.2016 sipas liste pageses se djetave Dhjetor 2017
    Prokuroria e rrethit Puke (3330) VODAFONE ALBANIA Puke 5,692 2017-12-28 2017-12-29 9810280242017 Sherbime telefonike KODI 1028024 PROKURORIA PUKE shpenzime telefoni vodafoni muaji NENTOR 2017 nr regj abonentit 212402434023 nr fatures 238350678 DT.01.12.2017nr telefoni 0697052360
    Prokuroria e rrethit Puke (3330) AVNI FURRIKU Puke 18,000 2017-12-21 2017-12-27 9510280242017 Shpenzime per honorare KODI 1028024 PROKURORIA PUKE pagese per avokate fat tat sh. nr.19 dt.20.12.2017 udhezimi nr 265 dt 04.12.2002 urdheri nr 1284/3 dt 16.03.2005 urdher nr.05 dt.20.12.2017
    Prokuroria e rrethit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 20,887 2017-12-19 2017-12-20 9410280242017 Elektricitet 1028024 KODI 1028024 PROKURORIA PUKE shpenzime energjie muaji NENTOR 2017 kontrate nr.F92571 ,F92572 fat.tat nr.245953091 DT.27.11.2017,245950851 DT.24.11.2017
    Prokuroria e rrethit Puke (3330) POSTA SHQIPTARE SH.A Puke 5,990 2017-12-19 2017-12-20 9410280242017 Posta dhe sherbimi korrier KODI 1028024 PROKURORIA PUKE sherbime postare muaji NENTOR 2017 fat.tat.shitje nr.nr.241 DT.30.11.2017
    Prokuroria e rrethit Puke (3330) Sofije Kopani Puke 24,000 2017-12-15 2017-12-18 9210280242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KODI 1028024 PROKURORIA PUKE BLERJE SOLUCION PASTRIMI FAT . THJ. TAT.NR.36 DT.23.11.2017,37 dt.23.11.2017 UP.NR 05 DT.15.11.2017 PV DT.24.11.2017
    Prokuroria e rrethit Puke (3330) "BEMEKA" SH.P.K. Puke 47,500 2017-12-15 2017-12-18 9310280242017 Shpenzime per mirembajtjen e paisjeve te zyrave KODI 1028024 PROKURORIA PUKE mirmbajtje paisje elektrike fat tat sh nr. 30 dt 04.12.2017 up nr.06 dt.15.11.2017 pv.dt.20.11.2017
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 415 2017-12-12 2017-12-14 8910280242017 Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji NENTOR 2017 fature tatimore shitje nr. 393 DT 28.11.2017
    Prokuroria e rrethit Puke (3330) ALBTELEKOM SH.A. Puke 1,920 2017-12-12 2017-12-14 9110280242017 Sherbime telefonike KODI 1028024 PROKURORIA PUKE shpenzime telefoni muaji NENTOR 2017 nr klientit 310001904900 nr fatures tat.shitje nr.724784030 DT.30.11.2017
    Prokuroria e rrethit Puke (3330) RAIFFEISEN BANK SH.A Puke 16,150 2017-12-12 2017-12-14 8810280242017 Shpenzime per honorare KODI 1028024 PROKURORIA PUKE Pagese eksperti sipas urdherit nr.04 DT.11.12.2017 liste pagese dhe permb.udhezim nr.265 dt 04.12.2002 udh. nr.1284/3 dt.16.03.2005
    Prokuroria e rrethit Puke (3330) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Puke 19,752 2017-12-07 2017-12-11 9010280242017 Shpenzimet e siguracionit te mjeteve te transportit KODI 1028024 PROKURORIA PUKE SIGURACION AUTOMJETI I PROKURORISE lik fat. nr 274 dt.05.12.2017 up nr 07 dt 04.12.2017 proces -verbal 05.12.2017 nr.serise 2744743 dt.05.12.2017
    Prokuroria e rrethit Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 1,960 2017-12-04 2017-12-05 8610280242017 Shpenzime te tjera transporti KODI 1028024 PROKURORIA PUKE taks kolaudimi te mjetit lik fature nr 645517 dt.30.11.2017 nr serial 56332869 dt.30.11.2017 urdher nr.03 dt.01.12.2017
    Prokuroria e rrethit Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 27,408 2017-12-04 2017-12-05 8710280242017 Shpenzime te tjera transporti KODI 1028024 PROKURORIA PUKE taks per regj automjeti lik fat. nr.1700482292 dt.30.11.2017 urdher nr.03.dt.01.12.2017
    Prokuroria e rrethit Puke (3330) RAIFFEISEN BANK SH.A Puke 606,998 2017-12-01 2017-12-04 8410280242017 Paga baze KODI 1028024 PROKURORIA PUKE PAGA nentor 2017 djeta nentor 2017 VKM 997 DT.10.12.2010 SIPAS LISTES PAGESES DHE PERMBLEDHSES BORDEROVE URDHER GADISHMERIE 30.11.2017nentor 2017
    Prokuroria e rrethit Puke (3330) ALBTELEKOM SH.A. Puke 1,920 2017-11-23 2017-11-24 8310280242017 Sherbime telefonike KODI 1028024 PROKURORIA PUKE shpenzime telefoni muaji tetor 2017 nr klientit 310001904900 nr fatures tat.shitje nr.724627503 dt.31.10.2017
    Prokuroria e rrethit Puke (3330) POSTA SHQIPTARE SH.A Puke 36,400 2017-11-13 2017-11-14 8210280242017 Posta dhe sherbimi korrier KODI 1028024 PROKURORIA PUKE sherbime postare muaji tetor 2017 fat.tat.shitje nr.221 dt.31.10.2017 dhe nr.222 dt.03.11.2017
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 590 2017-11-13 2017-11-14 8010280242017 Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji tetor 2017 fature tatimore shitje nr.355 dt.28.10.2017
    Prokuroria e rrethit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 8,134 2017-11-13 2017-11-14 8110280242017 Elektricitet 1028024 KODI 1028024 PROKURORIA PUKE shpenzime energjie muaji tetor 2017 kontrate nr.F92571 ,F92572 fat.tat nr.244521092 dt.31.10.2017,244513408 dt.13.10.2017
    Prokuroria e rrethit Puke (3330) RAIFFEISEN BANK SH.A Puke 606,487 2017-11-01 2017-11-02 7810280242017 Shtese page per pune jashte orarit KODI 1028024 PROKURORIA PUKE PAGA Tetor 2017 djeta tetor 2017 VKM 997 DT.10.12.2010 SIPAS LISTES PAGESES DHE PERMBLEDHSES BORDEROVE URDHER GADISHMERIE 31.10.2017 TETOR 2017
    Prokuroria e rrethit Puke (3330) VODAFONE ALBANIA Puke 2,047 2017-10-25 2017-10-26 7710280242017 Sherbime telefonike KODI 1028024 PROKURORIA PUKE shpenzime telefoni vodafoni muaji shtator 2017 nr regj abonentit 212402434023 nr fat.tat sh.217024899 dt.01.10.2017