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.
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUSA CANAJ All 2,527,701.00 41 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
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 60,000 2018-12-27 2018-12-28 12810130422018 Sherbim per ngrohje 1013042 Drejtoria e Shendetit Publik Puke materiale per ngrohje up nr.26 dt.26.12.2018 pv dt.26.12.2018 fat tat nr.35 dt.26.12.2018 pv test treg 3 cope fh nr .56 dt 26.12.2018
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 99,491 2018-12-27 2018-12-28 12910130422018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013042 Drejtoria e Shendetit Publik Puke bl.materialke te tjera zyre dhe te pergjitheshme up nr.27 dt.26.12.2018 pv dt.26.12.2018 fat tat.nr.36 dt.26.12.2018 fh nr 58,59,60,dt.26.12.2018 pv test tregu
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 5,000 2018-12-21 2018-12-24 12510130422018 Materiale per funksionimin e pajisjeve te zyres 1013042 Drejtoria e Shendetit Publik Puke BLERJE materiale per funksionimin e zyres up nr 22 dt.17.12.2018 pv dt.17.12.2018 fat tat nr.34 dt.20.12.2018 pv test tregu fh nr.54 dt.20.12.2018
    Zyra Arsimore Pukë (3330) MUSA CANAJ Puke 120,000 2018-12-06 2018-12-07 12010111252018 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE PUKE KODI 1011125 blerje shkumesi up. nr. 21 dt 02.11.2018 ftese per oferte pv .dt.05.11.2018 fat tat.sh. nr .33 dt.30.11.2018
    Zyra Arsimore Pukë (3330) MUSA CANAJ Puke 120,000 2018-12-04 2018-12-05 11910111252018 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA ARSIMORE PUKE KODI 1011125 sherbime ne godinen e zyres arsimore puke up nr.18 dt.26.10.2018 pv dt 29.10.2018 fat tat .sh.nr.29 dt.06.11.2018
    Prokuroria e rrethit Puke (3330) MUSA CANAJ Puke 98,000 2018-11-13 2018-11-14 8610280242018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028024 Prokuroria Puke kodi 1028024 riparim paisje elektrike fatura nr .30 dt.08.11.2018 up nr.06 dt.25.09.2018 pv dt .30.10.2018
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 99,550 2018-10-04 2018-10-05 9110130422018 Te tjera materiale dhe sherbime speciale 1013042 Drejtoria e Shendetit Publik Puke te tjera materiale dhe sherbime up nr.13 dt.13.09.2018 pv dt.14.09.2018 fat.tat sh.nr.23 dt.14.09.2018 fh nr 30 dt 31.32.33. dt.14.09.2018 pv test tregu 3 cope
    Gjykata e rrethit Puke (3330) MUSA CANAJ Puke 50,000 2018-05-04 2018-05-07 5110290342018 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Puke Kodi 1029034 mirmbajtje paisje elektrike up nr.28 dt 12.04.2018 pv dt 03..05.2018 fat tat.nr 08 dt 03.05.2018
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 14,040 2017-12-28 2017-12-29 12310130422017/1 Te tjera materiale dhe sherbime speciale kodi 1013042 drejt shendetit publik puke te tjera materiale dhe sherbime up.nr.38 dt 27.12.2017 preventiv.26.12.2017 pv dt 27.12.2017 fat tat .nr.34 dt 27.12.2017 pv test treg 3 cope sit dt.27.12.2017
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 95,150 2017-12-20 2017-12-27 12210130422017 Te tjera materiale dhe sherbime speciale kodi 1013042 drejt shendetit publik puke te tjera materiale dhe sherbime up.nr.36 dt.18.12.2017 pv dt.19.12.2017 fat.tat .sh. nr.31 dt.19.12.2017 pv.test tregu 3 cope
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 23,700 2017-12-12 2017-12-13 11410130422017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 1013042 drejt shendetit publik blerje materiale per pastrimi ngroje dhe ndricim up nr.31 dt .23.11.2017 pv dt.24.11.2017 fat tat sh.nr.30 dt 06.12.2017 pv .test tregu 24.11.2017
    Sp. Puke (3330) MUSA CANAJ Puke 234,720 2017-10-17 2017-10-18 17110130832017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013083 kodi 1013083 Spitali Puke mirmbajtje rrjetit hidroulik dhe elektrik up.nr 100 dt.22.08.2017 fature tat shitje nr.22 dt.10.10.2017 sit. nr 2 dt 10.10.2017
    Gjykata e rrethit Puke (3330) MUSA CANAJ Puke 20,000 2017-10-11 2017-10-12 11710290342017 Shpenzime per mirembajtjen e paisjeve te zyrave KODI 1029034 Gjykata Puke riparim paisje elektrike up.nr.79 dt 10.10.2017 pverbal dt.10.10.2017 fature tat sh. nr.23 dt.10.10.2017
    Sp. Puke (3330) MUSA CANAJ Puke 239,160 2017-09-28 2017-09-29 15910130832017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013083 kodi 1013083 Spitali Puke mirmbajtje rrjetit hidraulik ,elektrik up.nr 100 dt.22.08.2017 fat.tat.sh.21 dt 22.09.2017 sit pjesor dt 21.09.2017
    Bashkia Puke (3330) MUSA CANAJ Puke 90,240 2017-06-29 2017-06-30 35421370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke bl. mat.inst. B.p lik .det. prap. v 2010,2011,2012 up 104.105 dt 30.12.2010 fat 52.53 dt.30.12.2010 up.67 dt 03.09.2012 fat.77 dt 03.09.2012 up 62 dt 18.06.2011 fat.tat.sh. 49 dt 18.06.2011
    Gjykata e rrethit Puke (3330) MUSA CANAJ Puke 30,000 2017-05-17 2017-05-18 5210290342017 Shpenzime per mirembajtjen e paisjeve te zyrave KODI 1029034 Gjykata PUKE riparim paisje elektrike urdher -prok.nr.40 dt.12.05.2017 pv dt 16.05.2017 fat.tat.sh. nr.10 dt 16.05.2017
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 63,965 2016-12-21 2016-12-22 11210130422016 Te tjera materiale dhe sherbime speciale kodi 1013042 Drejt.Shendetit Publik Puke blerje materiale E SHERBIME TE TJERA up. nr.24 dt.16.12.2016 pv .dt.19.12.2016 fature tatimore nr.37 dt.20.12.2016
    Bashkia Puke (3330) MUSA CANAJ Puke 44,399 2016-07-19 2016-07-20 36321370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke BLERJE MATERIALE FATURA 20 DT.21.06.2016
    Bashkia Puke (3330) MUSA CANAJ Puke 19,080 2016-07-19 2016-07-20 36521370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke BLERJE MATERIALE FAT.19 DT.21.06.2016
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 44,300 2016-06-28 2016-06-29 5310100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke blerje materale ndricimi materale tjera fat.22.dt.28.06.2016