Treasury Transactions

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)
    Bashkia Puke (3330) All All 101,335,462.00 287 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 Puke (3330) ERMIRA MHILLI Puke 5,000 2014-06-19 2014-06-23 20321370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHIKA PUKE KODI 2137001 sa likujdojme vendim gjyqsore Uke Pemen nr. E/12 dt.25.03.2013 vend.130 dt.04.07.2012 V. NR.96 DT.11.03.2013
    Bashkia Puke (3330) NIKA Puke 599,150 2014-06-18 2014-06-20 20021370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat.29.04.2014
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 8,124 2014-06-18 2014-06-20 20121370012014 Sherbime telefonike 2137001 BASHIKA PUKE KODI 2137001 sherbim telefonik inter.2014 nr.telefon 21222427 nr.klientit 310001827761 fat.717841900 dt 31.05.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 112,510 2014-06-16 2014-06-18 19921370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem jasnar shkurt 2014 lik fat 117 dt 28.05.2014 muahi nars-maj 2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 18,840 2014-06-16 2014-06-18 19821370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem jasnar shkurt 2014 lik fat 96 dt.28.04.2014 prill 2014
    Bashkia Puke (3330) CEZ SHPERNDARJE Puke 197,980 2014-06-16 2014-06-17 19721370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie maj 2014 kont.92501.92502.92505.92506.92508.92510.92512.92513
    Bashkia Puke (3330) REGLI SH.P.K Puke 63,943 2014-06-10 2014-06-13 17621370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat 11.24.19.12 dt..30.05.2014
    Bashkia Puke (3330) JETMIRA ZEQA Puke 21,450 2014-06-09 2014-06-11 18021370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje buke fat 18.20.19.25 dt.30.05.2014.
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 16,000 2014-06-09 2014-06-11 17621370012014 Posta dhe sherbimi korrier 2137001 BASHIKA PUKE KODI 2137001 sherb postare lik fat.03 dt.22.05.2014 shpen postare
    Bashkia Puke (3330) JETMIRA ZEQA Puke 48,375 2014-06-09 2014-06-11 17921370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje buke fat 19 dt.30.05.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 75,072 2014-06-09 2014-06-11 17721370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat 7 dt.19.05.2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 90,000 2014-06-06 2014-06-09 18121370012014 Udhetim i brendshem BASHIKA PUKE KODI 2137001 udhtim djete per 9 qershorin dita e kultures
    Bashkia Puke (3330) EAGLE MOBILE Puke 5,253 2014-06-04 2014-06-06 17321370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni fatura muaji prill 2014 ndales page maj 2014 nr.klientit C1007439 NR.FATURES 120460960 dt.01.05.2014 kodi 3710403
    Bashkia Puke (3330) EAGLE MOBILE Puke 152 2014-06-04 2014-06-06 17421370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni fatura muaji prill 2014 ndales page maj 2014 nr.klientit C1007439 NR.FATURES 120460960 dt.01.05.2014 kodi 3710403
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 1,100 2014-06-04 2014-06-06 17521370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHIKA PUKE KODI 2137001 sa likujdojme ndalese Perparim laci sipas shkres nr 31/c date 01.06.2012 maj 2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 56,019 2014-06-03 2014-06-04 17121370012014 Paga baze BASHIKA PUKE KODI 2137001 PAGA maj 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,391,624 2014-06-03 2014-06-04 17221370012014 Udhetim i brendshem BASHIKA PUKE KODI 2137001 PAGA maj 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 810,755 2014-06-03 2014-06-04 17021370012014 Shtese page per vjetersi ne pune BASHIKA PUKE KODI 2137001 PAGA maj 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 3,200,450 2014-06-03 2014-06-04 16821370012014 Ndihme ekonomike BASHIKA PUKE KODI 2137001 ndihma ekonomike diference nentor dhjetor 2013 invalit maj l 2014 vkb 28 dt.28.05.2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 80,871 2014-06-03 2014-06-04 16921370012014 Shtese page per funksionin BASHIKA PUKE KODI 2137001 PAGA maj 2014 sipas listes