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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Puke (3330) All All 1,324,627,924.00 2,023 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) RAIFFEISEN BANK SH.A Puke 1,333,216 2018-10-04 2018-10-05 50921370012018 Pagese paaftesie BASHKIA PUKE kodi 2137001 pagese invalit pune ,PAK. Muaji shtator 2018 VKB nr.60 dt.18.09.2018 shprehje ligjore nr.1158/1 dt.02.10.2018 te pag. permbledhese e bordero shtator 2018 njesia qerret
    Bashkia Puke (3330) RAMAZAN RRINGAJ Puke 69,950 2018-10-03 2018-10-05 50421370012018 Te tjera materiale dhe sherbime speciale BASHKIA PUKE kodi 2137001 te tj. mat. e sherb. speciale pasqyrimi vepritarise media lokale fat. th. tat .nr.103 dt.04.09.2018 up nr.60 dt.19.03.2018 pv monitorimi 03.09.2018 kont.sherb nr.516/5 dt.21.03.2018 sit. nr 5 muaji gusht 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 520,190 2018-10-04 2018-10-05 51021370012018 Pagese paaftesie BASHKIA PUKE kodi 2137001 pagese invalit pune ,PAK. Muaji shtator 2018 VKB nr.60 dt.18.09.2018 shprehje ligjore nr.1158/1 dt.02.10.2018 te pag. permbledhese e bordero shtator 2018 njesia rrape
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 24,140 2018-10-04 2018-10-05 51521370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese ndihme ekonomike 6% muaji gusht 2018 VKB NR.59 dt.18.09.2018 Shprehje ligjore nr 1157/1 dt.01.10.2018 listes dhe permbledheses borderos gusht 2018 njesia rrape Bashkia Puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,133,281 2018-10-04 2018-10-05 50621370012018 Pagese paaftesie BASHKIA PUKE kodi 2137001 pagese invalit pune ,PAK. Muaji shtator 2018 VKB nr.60 dt.18.09.2018 shprehje ligjore nr.1158/1 dt.02.10.2018 te pag. permbledhese e bordero shtator 2018 bashkia puke
    Bashkia Puke (3330) FASTECH Puke 348,000 2018-09-28 2018-10-01 50221370012018 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PUKE kodi 2137001 blerje paisje kompjutra fat tat.nr.751 dt.13.09.2018 fh.nr 30 dt.13.09.2018 up.nr.195 dt.07.09.2018 pv marrje dorzim dt.13.09.2018
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 6,299 2018-09-28 2018-10-01 50121370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI MUAJI GUSHT 2018 te Kryetarit Bashkise CEL 0692070307 fat.tat.sh.00000002279310094 DT.01.09.2018 kodi abonentit 4588726 periudha 01.08.2018-31.08.2018 KODI POSTAR 24401 PUKE
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 12,069 2018-09-28 2018-10-01 50021370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime telefoni GUSHT 2018 fature t.sh nr.726125731,726125741,726125731 DT.31.08.2018 nr.kl.110000059490,110000071578,310001827761nr.tel 35521222427,35521222333,35521222090 b p.zjarrfikse,pyjore GUSHT 2018
    Bashkia Puke (3330) HOTI BAILIFF SERVICE Puke 30,000 2018-09-28 2018-10-01 50321370012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA PUKE kodi 2137001 Lik.Vend. gjyq. sipas URDHER EKZEKUTIMIT NR 4440 DT.28.12.2017 PER EURO-LATIFI LAJM. PER EKZEKUTIM VULLNETAR SHK.NR.436 DT.06.03.2018 PAGESA SIPAS grafikut shlyrje detyrimi
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 129,274 2018-09-24 2018-09-25 49621370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 Shpenzime energjie kontrate energjie nr. 92512 fature tatimore nr.288358629 dt.25.08.2018 dif fature
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 125,626 2018-09-21 2018-09-24 49321370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.gusht 2018 Kont.nr 93514,93533,92570,93537,93457,93031,92514,92513,92512,92508,92507,92500 dt.25.08.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 776 2018-09-21 2018-09-24 49921370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.gusht 2018 Kont.nr 93517,93532 dt.30.08.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 64,739 2018-09-21 2018-09-24 49421370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.gusht 2018 Kont.nr 144659,93102,92501 dt.26.08.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,569 2018-09-21 2018-09-24 49821370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.gusht 2018 Kont.nr 92542,92540,92509 dt.29.08.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,283 2018-09-21 2018-09-24 49721370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.gusht 2018 Kont.nr 92564 dt.28.08.2018 zjarrefiksja
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 60,312 2018-09-21 2018-09-24 49521370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.gusht 2018 Kont.nr .92551,93518,93104,93103,93100,93490,94113,93456,92511 dt.27.08.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 36,263 2018-09-21 2018-09-24 48921370012018/1 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.gusht 2018 Kont.nr 93586,93534,92575,95226,92510,92502,92503,92504,92505,92506 dt.24.08.2018
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 55,497 2018-09-19 2018-09-21 49021370012018 Uje BASHKIA PUKE kodi 2137001 shpenzime uje i pishem muaji gusht 2018 fature t.sh nr.298,300,308,314,337,338 dt.28.08.2018 Bashkia puke pyjore, zjarrfikse NJ .GJEGJAN ,QELEZ
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,000 2018-09-19 2018-09-21 48821370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj. gusht 2018 Kont.F92500 dif.fature b puke ft 288639582 dt.25.08.2018
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,500,000 2018-09-20 2018-09-21 49121370012018 Transferta per klubet dhe asociacionet e sportit BASHKIA PUKE kodi 2137001 Tran.futb. klub terb. per vend.gj ap.shkod. 339 dt.21.05.2018 dhe pagesa sportistash sipas vkb nr .70 dt 30.12.2017 shp.ligj. nr 49/1 dt.22.01.2018