Treasury Transactions 2019-2024

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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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • 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 2,105,644,332.00 3,568 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 99,560 2021-02-23 2021-02-24 10921370012021 Udhetim i brendshem Bashkia Puke kodi 2137001 Likujdim udhtim e dieta tetor-nentor-dhjetor 2020 sipas vkm 329 dt 20.04.2016 sipas permbledhses shkurt 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 385,200 2021-02-23 2021-02-24 11321370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme Ekonomike Janar 2021 per Njesin Adm.Qerret sipas VKM 85 dt 10.02.2021 shtes per periudhen Covid -19 sipas permbledhses borderosh janar 2021
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,500,000 2021-02-23 2021-02-24 11021370012021 Transferta per klubet dhe asociacionet e sportit 2137001 Bashkia Puke kodi 2137001 TRANSFERTA PER FUTBOLL KLUB TERBUNIN PAGESA SPORTISTASH JANAR 2021 SIPAS VKB 53 DT 05.01.2021 SHPREHJE LIGJORE 83/1 DT 25.01.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 49,981 2021-02-22 2021-02-23 10621370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji Janar 2021 kontrat nr 93490.93530.92544.92564 dt 30.01.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 57,151 2021-02-22 2021-02-23 10521370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji Janar 2021 kontrat nr 92542.92540.92511. dt 29.01.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 220,316 2021-02-22 2021-02-23 10221370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji Janar 2021 kontrat nr 93533.93529.92500.92513 dt 26.01.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 167,945 2021-02-22 2021-02-23 10021370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji Janar 2021 kontrat nr 06609.95226.92505.92503.92502.90504 dt 23.01.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 159,966 2021-02-22 2021-02-23 10421370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji Janar 2021 kontrat nr 93456.92512.92507.92508 dt 28.01.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 547,020 2021-02-22 2021-02-23 9821370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme Ekonomike Janar 2021 per Njesin Adm.Gjegjan sipas VKM 85 dt 10.02.2021 shtes per periudhen Covid -19 sipas permbledhses borderosh janar 2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 21,688 2021-02-22 2021-02-23 10321370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji Janar 2021 kontrat nr 92501 dt 27.01.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 70,286 2021-02-22 2021-02-23 10121370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji Janar 2021 kontrat nr 93514.93102.93560.93586.92570.92514.93457 dt 25.01.2021
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 10,980 2021-02-22 2021-02-23 9921370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme Ekonomike Janar 2021 per Njesin Adm.Gjegjan sipas VKM 85 dt 10.02.2021 shtes per periudhen Covid -19 sipas permbledhses borderosh janar 2021
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 179,222 2021-02-19 2021-02-22 9421370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji fat elektronine nr 01. dt 10.02.20211 per muajin Janar 2021 per Bashkia Puke dhe Institucionet e varesise
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 3,919 2021-02-19 2021-02-22 9521370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji fat elektronine nr 08 dhe 09. dt 11.02.20211 per muajin Janar 2021 per MZSH dhe Pyjoren
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 45,312 2021-02-19 2021-02-22 9621370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji fat elektronine nr 14 dhe 15. dt 12.02.20211 per muajin Janar 2021 per njesin admin Gjegjan dhe Qelez
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 229,620 2021-02-19 2021-02-22 9721370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme Ekonomike Janar 2021 per Bashkine Puke sipas VKM 85 dt 10.02.2021 shtes per periudhen Covid -19 sipas permbledhses borderosh janar 2021
    Bashkia Puke (3330) NELSA Puke 42,012 2021-02-18 2021-02-19 9321370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 43 DT 09.02.2021 FH 2 DT 09.02.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 09.02.2021 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 147,000 2021-02-18 2021-02-19 9221370012021 Blerje dokumentacioni Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI,URDHER TITULLARI(AUTORIZIM) NR 259 DT 11.2.2021,AKT TERHEQJE NR 24 DT 12.2.2021,FAT ELEKTRONIKE 40 DT 12.2.2021,FH 1 DT 15.2.2021,PV KULIDIMI DT 15.2.2021,KONTRAT SIPERMARRJE 1737/1 DT 7.10.2020
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 2,000 2021-02-17 2021-02-18 9121370012021 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz telefonike fat tat elektronike 372 dt 08.02.2021 nr tel 35521222090 Bashkia Puke Pyjore periudhe 01.01.2021-31.01.2021
    Bashkia Puke (3330) PAVLIN DODA Puke 100,000 2021-02-16 2021-02-17 8721370012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2137001 Bashkia Puke kodi 2137001 likujdim v.gjygjesor 328(262) dt 06.05.2016 per kreditorrin Bujar Mehaj,lajm.per ekz vullnetar nr 41 dt 18.01.2019,per ekzek te detyrushem nr 67 dt 31.01.2019,vendim 4020 dt 09.11.2018,lik det prap nr 17438