Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Bashkia Puke (3330) All All 212,199,654.00 473 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,314,895 2013-11-05 2013-11-06 33921370012013 BASHK PUKE KODI 2137001 PAGA tetor 2013 SIPAS LISTES
Bashkia Puke (3330) EAGLE MOBILE Puke 8,787 2013-11-05 2013-11-06 34021370012013 BASHK PUKE KODI 2137001 ndales SHPENZIME TELEFONI KLIENTI C1007439 MUAJI tetor 2013 fat .114046410 dt.01.10.2013
Bashkia Puke (3330) EAGLE MOBILE Puke 65 2013-11-05 2013-11-06 34221370012013 BASHK PUKE KODI 2137001 ndales SHPENZIME TELEFONI KLIENTI C1007439 MUAJI tetor 2013 fat .114046410 dt.01.10.2013
Bashkia Puke (3330) NIKA Puke 595,493 2013-10-22 2013-11-06 32821370012013 BASHK PUKE KODI 2137001 berje ushqime fat.81 33 42 dt.06.05.2013 31.12.2013 28.02.2013 .08.03.2013
Bashkia Puke (3330) JETMIRA ZEQA Puke 37,869 2013-10-22 2013-11-06 32921370012013 BASHK PUKE KODI 2137001 berje buke per inst b fat 2.3 dt.30.09.2013
Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 202,165 2013-10-22 2013-11-06 33121370012013 BASHK PUKE KODI 2137001 sherb postare viri 2008-20111 fat 2008.2009.2010.2011.
Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 7,919 2013-10-22 2013-11-06 333021370012013 BASHK PUKE KODI 2137001 shpenzime telefoni shtator nr klientit 310001827761 nr.tel.21222427 fat.716179297
Bashkia Puke (3330) BEGEJA 1900 Puke 888,180 2013-10-22 2013-11-06 33321370012013 BASHK PUKE KODI 2137001 berje ushqime fat 37.38 287 .288 dt.15.09.2012 .29.09.2013 17.11.2012
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,667,750 2013-11-05 2013-11-06 33521370012013 BASHK PUKE KODI 2137001 PAGESE PAFTESIE tetor k 2013 VKB 21 28.10.2013..2013
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 550,000 2013-11-11 2013-11-11 37621370012013 BASHK PUKE KODI 2137001 NDIHMA EKONOMIKE tetor 2013 VKB 21 dt. 28.10.2013
Bashkia Puke (3330) CEZ SHPERNDARJE Puke 160,159 2013-11-12 2013-11-13 35821370012013 2137001 BASHK PUKE KODI 2137001 ENERGJ tetor 2013 KONT.F092500-F92508 f92510-.F92513. F093457 F093537 f95226 2013 muaj shtator f95226.f92502.f92504.f92510.
Bashkia Puke (3330) MUSA ASLLANAJ Puke 125,813 2013-11-05 2013-11-15 33421370012013 BASHK PUKE KODI 2137001 lik fature nr 3 dt 30.01.11.fat nr 45 dt 31.03.2012
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 102,132 2013-11-05 2013-11-15 34121370012013 BASHK PUKE KODI 2137001 kthim burse shtator -tetor 2010-2011
Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 1,100 2013-11-05 2013-11-15 34321370012013 BASHK PUKE KODI 2137001 ndalese per PERPARIM LACI SIPAS SHKRESES NR.31 DT.01.06.2012 tetor 2013 perparim laci
Bashkia Puke (3330) MUSA CANAJ Puke 31,840 2013-11-12 2013-11-15 34821370012013 BASHK PUKE KODI 2137001 shpenzime TE TJERA MAT SHERBIME FAT.51.52.53.54 DT.30.03.2013
Bashkia Puke (3330) EURO-LATIFI Puke 557,993 2013-11-12 2013-11-15 35121370012013 BASHK PUKE KODI 2137001 shpenzime TE TJERA blerje dru zjarri fat.19 20 22 dt.05.12.2012 06.12.2012 10.12.2012
Bashkia Puke (3330) EURO-LATIFI Puke 159,937 2013-11-12 2013-11-15 35221370012013 BASHK PUKE KODI 2137001 shpenzime karburanti fat.02 dt.10.02.2013
Bashkia Puke (3330) EURO-LATIFI Puke 450,420 2013-11-12 2013-11-15 35421370012013 BASHK PUKE KODI 2137001 shpenzime karburanti fat 7.8 dt.10.06.2013 fat.9 dt.11.06.2013
Bashkia Puke (3330) NIKA Puke 662,376 2013-11-12 2013-11-15 35621370012013 BASHK PUKE KODI 2137001 ushqime fat..164 dt.18.09.2013
Bashkia Puke (3330) JETMIRA ZEQA Puke 91,338 2013-11-12 2013-11-15 35721370012013 BASHK PUKE KODI 2137001 blerje buke fat.54.56.57 dt.30.10.2013
Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 5,016 2013-11-12 2013-11-15 35921370012013 BASHK PUKE KODI 2137001 sherb postare shtator 2013 fat.216 dt.30.09.2013
Bashkia Puke (3330) MUSA ASLLANAJ Puke 66,527 2013-11-13 2013-11-15 36021370012013 BASHK PUKE KODI 2137001 LIK FAT NR 17 DT 30.04.12,FAT NR 18 DT 30.04.12,FAT 41 DT 30.04.12
Bashkia Puke (3330) FIQIRETE LATIFI Puke 4,900 2013-11-15 2013-11-18 34521370012013 BASHK PUKE KODI 2137001 te tjera materiale e sherbimelik fature nr 26 dt.23.10.2013
Bashkia Puke (3330) FATMIR MEHAJ Puke 64,000 2013-11-12 2013-11-18 34921370012013 BASHK PUKE KODI 2137001 shpenzime TE TJERA blerje pjese kembimi fat.19 .23 dt.16.10.2013
Bashkia Puke (3330) BEKIMI Puke 200,000 2013-11-15 2013-11-18 35021370012013 BASHK PUKE KODI 2137001 blerje dru zjarri fat.20 dt.16.04.2013
Bashkia Puke (3330) EURO-LATIFI Puke 368,905 2013-11-12 2013-11-18 35321370012013 BASHK PUKE KODI 2137001 shpenzime karburanti fat.05 dt.12.11.2013
Bashkia Puke (3330) ERMIRA MHILLI Puke 20,000 2013-11-12 2013-11-18 35521370012013 BASHK PUKE KODI 2137001 shpenzime per vendim gjyqsor nr.130 dt.04.07.2012 v.nr.96 dt.11.03.2013 per Uke Pema
Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 9,329 2013-11-15 2013-11-18 37721370012013 BASHK PUKE KODI 2137001 shpenzime telefoni tetor 2013 nr klientit 310001827761 fatura 716381256 dt.31.10.2013
Bashkia Puke (3330) CEZ SHPERNDARJE Puke 2,500 2013-11-18 2013-11-19 37721370012013 2137001 BASHK PUKE KODI 2137001 spostim matesi te energjise elektrike nga qerdhe qytetit e vjetra te e reja nr.kont. F92507
Bashkia Puke (3330) KLAUDENI KANUSHAJ Puke 49,800 2013-11-18 2013-11-20 34721370012013 BASHK PUKE KODI 2137001 BLERJE TJERA MAT SHERB SPECIALE FAT 10.11 dt. dt.12.11.2012 dhe 18.11.2012
Bashkia Puke (3330) GJOVALIN DUSHAJ Puke 96,880 2013-11-19 2013-11-21 34621370012013 BASHK PUKE KODI 2137001 te tjera materiale e e sherbime fat 12 dt 16.07.2013
Bashkia Puke (3330) NIKA Puke 823,230 2013-11-19 2013-11-21 37821370012013 BASHK PUKE KODI 2137001 blerje ushqime fat.206207 dt.04.11.2013
Bashkia Puke (3330) NIKA Puke 82,692 2013-11-19 2013-11-21 37921370012013 BASHK PUKE KODI 2137001 blerje ushqime fat.188.190 dt.31.10.2013
Bashkia Puke (3330) EVIS CARA Puke 127,130 2013-11-20 2013-11-22 34421370012013 BASHK PUKE KODI 2137001 kancelari fat 39.40 dt.20.12.2012
Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 7,604 2013-11-20 2013-11-22 38121370012013 BASHK PUKE KODI 2137001 shpenzime postare tetor l 2013 fat.242 dt.31.10.2013
Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 97,644 2013-11-20 2013-11-22 38221370012013 BASHK PUKE KODI 2137001 uje pishem fat .133 dt.30.06.2013
Bashkia Puke (3330) TTA ALBA - LAM Puke 162,000 2013-11-22 2013-11-25 38021370012013 BASHK PUKE KODI 2137001 blerje kosha metalik per pastrim fat.07 dt18.01.2013
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 82,866 2013-12-04 2013-12-04 38321370012013 BASHK PUKE KODI 2137001 paga nentor 2013 sipas listes
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 746,786 2013-12-04 2013-12-04 38421370012013 BASHK PUKE KODI 2137001 paga nentor 2013 sipas listes
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 51,928 2013-12-04 2013-12-04 38521370012013 BASHK PUKE KODI 2137001 paga nentor 2013 sipas listes