Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUSA CANAJ All 2,770,646.00 42 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
    Bashkia Fushe-Arrez (3330) MUSA CANAJ Puke 90,000 2024-09-11 2024-09-12 20521550012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 QERA FONIE UP 436 DT 22.08.2024,PV PROKURIMIT 2648/1 DT 22.08.2024,FAT NR 10 DT 28.08.2024
    Bashkia Puke (3330) MUSA CANAJ Puke 99,000 2024-09-10 2024-09-11 32721370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA UP 319 DT 21.08.2024,FAT 9 DT 28.08.2024,SITUACION DT 28.08.2024,FORMULAR NR 4 DT 27.08.2024,PV DT 28.08.2024
    Bashkia Puke (3330) MUSA CANAJ Puke 6,300 2024-07-31 2024-08-01 26621370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 BLERJE MAT PER INSTITUCIONIN E BASHKISE UP 59 DT 14.06.2011,FAT THJESHT TAT 47 DHE 48 DT 14.06.2011,FH 20 DHE 30 DT 14.06.2011,PV DT 14.06.2011,URDHER 281 DT 05.07.2024,DET PRAPAMBETUR NR 30639,30640
    Bashkia Puke (3330) MUSA CANAJ Puke 6,570 2024-07-31 2024-08-01 26421370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 BLERJE MAT PER INSTITUCIONIN E BASHKISE UP 51 DT 30.05.2011,FAT THJESHT TAT 45 DT 30.05.2011,FH 18 DT 30.05.2011,PV DT 30.05.2011,URDHER 281 DT 05.07.2024,DET PRAPAMBETUR NR 30636
    Bashkia Puke (3330) MUSA CANAJ Puke 5,100 2024-07-31 2024-08-01 26221370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 BLERJE MAT PER INSTITUCIONIN E BASHKISE UP 17 DT 22.02.2011,FAT THJESHT TAT 19 DT 22.02.2011,FH 5 DT 22.02.2011,PV DT 22.02.2011,URDHER 281 DT 05.07.2024,DET PRAPAMBETUR NR 30629
    Bashkia Puke (3330) MUSA CANAJ Puke 21,450 2024-07-31 2024-08-01 26321370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 BLERJE MAT PER INSTITUCIONIN E BASHKISE UP 41 DT 27.04.2011,FAT THJESHT TAT 43,46 DHE 47 DT 27.04.2011,FH 14,16 DHE 18 DT 27.04.2011,PV DT 27.04.2011,URDHER 281 DT 05.07.2024,DET PRAPAMBETUR NR 30631,30632,30633
    Bashkia Puke (3330) MUSA CANAJ Puke 1,900 2024-07-31 2024-08-01 26521370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 BLERJE MAT PER INSTITUCIONIN E BASHKISE UP 60 DT 14.06.2011,FAT THJESHT TAT 46 DT 14.06.2011,FH 22 DT 14.06.2011,PV DT 14.06.2011,URDHER 281 DT 05.07.2024,DET PRAPAMBETUR NR 30638
    Bashkia Puke (3330) MUSA CANAJ Puke 4,100 2024-07-31 2024-08-01 26121370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 BLERJE MAT PER INSTITUCIONIN E BASHKISE UP 16 DT 22.02.2011,FAT THJESHT TAT 16 DHE 20 DT 22.02.2011,FH 8 DHE 7 DT 22.02.2011,PV DT 22.02.2011,URDHER 281 DT 05.07.2024,DET PRAPAMBETUR NR 30625,30626
    Bashkia Puke (3330) MUSA CANAJ Puke 100,000 2024-06-12 2024-06-13 20821370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJERA MATERIALE DHE SHERBIME SPECIALE,UP 238 DT 5.6.2024,FAT 3 DT 10.6.2024,SITUACION DT 10.6.2024,FORMULAR NR 4 DT 5.6.2024
    Sp. Puke (3330) MUSA CANAJ Puke 99,970 2024-05-24 2024-05-27 7810130832024 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 1013083 SHPENZIME PER MIRMBAJTJENE E OBJEKTEVE NDERTIMORE,UP 23 DT 11.04.2024,PV 77/1 DT 12.04.2024,SITUACION PERF DT 20.05.2024,FAT NR 1 DT 23.05.2024
    Sp. Puke (3330) MUSA CANAJ Puke 99,980 2024-05-24 2024-05-27 7910130832024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 1013083 SHPENZIME PER MIRMBAJTJENE E RRJETIT HIDRAULIK,UP 25 DT 11.04.2024,PV 79/1 DT 12.04.2024,SITUACION PERF DT 20.05.2024,FAT NR 2 DT 23.05.2024
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 82,334 2023-12-28 2023-12-29 14610130422023 Te tjera materiale dhe sherbime speciale Njesia Vend. e Kujdesit shend. Puke kodi 1013042 TJ MAT DHE SHERBIME SPECIALE,UP 28 DT 22.12.2023, PV DT 26.12.2023 FATUR 26 DT 27.12.2023,FH 54,55 DT 27.12.2023,PV KOLID DT 27.12.2023
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 15,600 2023-11-14 2023-11-15 10510100302023 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Sherbime tjera gjate vitit,up nr 9 dt 25.10.2023,p-verbal dt 26.10.2023,preventiv dt 25.10.2023,fat tat elektronike nr 14/2023 dt 13.11.2023,fh nr 6 dt 13.11.2023,pv koaludimi dt 13.11.2023
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 47,100 2023-11-14 2023-11-15 10410100302023 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Mirmbajtje rrjeti hidraulik,up nr 8 dt 5.10.2023,p-verbal dt 06.10.2023,preventiv dt 05.10.2023,fat tat elektronike nr 12/2023 dt 13.11.2023,fh nr 5 dt 13.11.2023,pv koaludimi dt 13.11.2023
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 30,000 2023-11-14 2023-11-15 10310100302023 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Mirmbajtje rrjeti elektrik,up nr 7 dt 14.09.2023,p-verbal dt 15.09.2023,preventiv dt 14.09.2023,fat tat elektronike nr 17/2023 dt 13.11.2023,fh nr 7 dt 14.11.2023,pv koaludimi dt 14.11.2023
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 50,000 2023-11-14 2023-11-15 10210100302023 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Puke kodi 1010030 Lyerje me boje hidromat,up nr 6 dt 28.08.2023,p-verbal dt 29.08.2023,preventiv dt 28.08.2023,fat tat elektronike nr 18/2023 dt 13.11.2023
    Sp. Puke (3330) MUSA CANAJ Puke 100,000 2022-12-29 2022-12-30 30510130832022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE OBJEKTEVE NDERTIMORE,UP 125 DT 19.12.2022,PV 451/1 DT 19.12.2022,FAT 15 DT 27.12.2022,SITUAC 1 DT 27.12.2022
    Sp. Puke (3330) MUSA CANAJ Puke 100,000 2022-12-29 2022-12-30 30610130832022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE PAISJEVE TEKNIKE,UP 126 DT 19.12.2022,PV 452/1 DT 19.12.2022,FAT 16 DT 27.12.2022,SITUAC 1 DT 27.12.2022
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 30,000 2022-12-27 2022-12-28 10710100302022 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 MIRMBAJTJE RRJETIT ELEKTRIK,up 7 dt 20.12.2022,p-verbar dt 21.12.2022,preventiv dt 20.12.2022,fat tat elektronike nr 14/2022 dt 23.12.2022,fh 5 dt 27.12.2022.pv kolaudimi dt 27.12.2022
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 97,140 2022-12-19 2022-12-20 13510130422022 Te tjera materiale dhe sherbime speciale Njesia Vend. e Kujdesit shend. Puke kodi 1013042 TJERA MATERIALE DHE SHERBIME SPECIALE UP 18 DT 12.12.2022,PV DT 15.12.2022,FAT 13 DT 15.12.2022,FH 78 DHE 79 DT 15.12.2022,PV KOLIDIMI DT 15.12.2022