Treasury Transactions 2019-2025

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 2,491,995,914.00 3,908 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) "MARÇELI" Sh.p.k. Puke 660,000 2024-08-06 2024-08-08 27721370012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP.KONSTRUK RRUGVE,UP 262 DT 18.6.2024,FAT 7 DT 26.7.2024,SITUAC DT 26.7.2024,PV MARR NDORZ DT 26.7.2024,KLS SISTEMI DT 3.7.2024,FT PER OF 1221/1 DT 18.6.2024,KONT 1221/5 DT 4.7.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 64,756 2024-08-06 2024-08-07 27321370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ KORRIK 2024 BASHKIA PUKE DHE NJESIA ADMINISTRATIVE GJEGJAN,QELEZ ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE KORRIK 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,287,590 2024-08-06 2024-08-07 27821370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2024 sipas listpagese dhe bordero banke korrik 2024 dt 05.08.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 8,509,016 2024-08-06 2024-08-07 28121370012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2024 sipas listpagese dhe bordero banke korrik 2024 dt 05.08.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,591,444 2024-08-06 2024-08-07 27921370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2024 sipas listpagese dhe bordero banke korrik 2024 dt 05.08.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 174,069 2024-08-06 2024-08-07 28021370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2024 sipas listpagese dhe bordero banke korrik 2024 dt 05.08.2024
    Bashkia Puke (3330) KASTRATI Puke 259,993 2024-08-06 2024-08-07 27621370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT 29370 DT 26.07.2024,FH NR 6 DT 26.07.2024,PV MARR NDORZ DT 26.07.2024,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 101,874 2024-08-02 2024-08-05 26721370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ MAJ 2024 BASHKIA PUKE DHE NJESIT ADMINISTRATIVE  ,VENDIM NR 28 DT 10.07.2024,KONFIRMIM PREFEKTI NR 496/1 DT 19.07.2024,SIP PERMBLEDHSE MAJ 2024 DHE BORDERO BANKE DT 31.7.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 18,014 2024-08-02 2024-08-05 26821370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ MAJ 2024 NJESIT ADMINISTRATIVE GJEGJAN DHE QERRET ,VENDIM NR 28 DT 10.07.2024,KONFIRMIM PREFEKTI NR 496/1 DT 19.07.2024,SIP PERMBLEDHSE MAJ 2024
    Bashkia Puke (3330) NELSA Puke 16,236 2024-08-02 2024-08-05 27421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 562 DT 15.7.2024 FH 21 DT 15.7.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 15.7.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) DRINI-1 Puke 354,720 2024-08-02 2024-08-05 25821370012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 SHP.KONSTRUK VEP UJORE UP 256 DT 18.6.2024,FT PER OF 1215/1 DT 18.6.2024,KLS SISTEMI DT 25.6.2024,KONT 1215/5 DT 26.6.2024,FAT 32 DT 16.7.2024,SITUAC DT 26.6- 6.7.2024,PV M.NDORZ DT 9.7.2024
    Bashkia Puke (3330) TechnoLux Puke 75,600 2024-08-02 2024-08-05 26921370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TJERA TRANSPORTI,UP 291 DT 10.07.2024,FAT 9 DT 23.7.2024,FH 23 DT 23.7.2024,PV MARR NDORZ DT 23.7.2024,KLS SISTEMI DT 17.7.2024,FT PER OF 1364/1 DT 10.7.2024
    Bashkia Puke (3330) NELSA Puke 18,240 2024-08-02 2024-08-05 27521370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 584 DT 23.7.2024 FH 14 DT 23.7.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 23.7.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,249,333 2024-08-01 2024-08-02 27221370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ KORRIK 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE KORRIK 2024 DHE BORDERO BANKE DT 1.8.2024
    Bashkia Puke (3330) ARDIAN HYSA Puke 127,000 2024-08-01 2024-08-02 27121370012024 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI,UP 283 DT 08.07.2024,FAT 18 DT 29.7.2024,FH 26 DT 29.7.2024,PV MARR NDORZ DT 29.7.2024,KLS SISTEMI DT 29.7.2024,FT PER OF 1351/1 DT 8.7.2024
    Bashkia Puke (3330) ARDIAN HYSA Puke 124,000 2024-08-01 2024-08-02 27021370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SERVIS MJETI GLE,UP 282 DT 08.07.2024,FAT 17 DT 29.7.2024,FH 25 DT 29.7.2024,PV MARR NDORZ DT 29.7.2024,KLS SISTEMI DT 23.7.2024,FT PER OF 1350/1 DT 8.7.2024
    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) ATOPI Puke 23,320 2024-07-30 2024-08-01 24421370012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001 SHP,PAISJE KOMP,UP 228 DT 27.5.2024,FAT 54 DT 19.6.2024,FH 18 DT 19.6.2024,PV MARR NDORZ DT 19.6.2024,KLS SISTEMI DT 10.6.2024,FT PER OF 1110/1 DT 27.5.2024
    Bashkia Puke (3330) ADOAL Puke 774,774 2024-07-30 2024-08-01 25621370012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHP.TJERA NDERTIMORE UP 173 DT 15.4.2024,FT PER OF 845/6 DT 3.5.2024,KLS SISTEMI DT 7.5.2024,KONT 645/9 DT 8.5.2024,FAT 16 DT 16.7.2024,SITUAC DT 8.7.2024,CERT M.NDORZ DT 8.7.2024
    Bashkia Puke (3330) DRINI-1 Puke 684,000 2024-07-30 2024-08-01 25721370012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 SHP.KONSTRUK VEP UJORE UP 254 DT 18.6.2024,FT PER OF 1213/1 DT 20.6.2024,KLS SISTEMI DT 21.6.2024,KONT 1213/5 DT 24.6.2024,FAT 31 DT 16.7.2024,SITUAC DT 25.6- 5.7.2024,CERT M.NDORZ DT 9.7.2024