Treasury Transactions 2015-2018

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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.
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    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) Olsi Motors Puke 150,000 2018-07-09 2018-07-11 33821370012018 Shpenzime te tjera transporti Bashkia Puke shpenzime transporti up 125 dt 04.06.2018 app 06.06.2018 pv kolaudimi 04.07.2018 ft 42 dt 08.06.2018 fh 23 dt 04.07.2018
    Bashkia Puke (3330) ADOAL Puke 114,000 2018-07-09 2018-07-10 33921370012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PUKE kodi 2137001 Sherbime ne kanalin kullues bushat up nr 52 dt 05.03.2018 pv sistemi dt 08.03.2018 Kontrat nr 430/5 dt 09.03.2018 fat tat nr 06.dt 15.06.2018 pv marrje ne dorezim dt 16.06.2018 siuacion 10.03.-10.06.2018
    Bashkia Puke (3330) AUTO START GROUP (A.S.G) Puke 95,000 2018-07-09 2018-07-10 33721370012018 Pjese kembimi, goma dhe bateri BASHKIA PUKE kodi 2137001 Pjese kembimi up nr121 dt04.06.2018 pv koalidimi dt 04.07.2018 fat tatimore nr 214 dt 07.06.2018 fhyrje 22.dt04.07.2018 proces verbal sistemi dt 06.06.2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 13,320 2018-07-09 2018-07-10 34121370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji Qershor 2018 diference pag mordoro muaji Korrik 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 43,000 2018-07-09 2018-07-10 34221370012018 Udhetim i brendshem BASHKIA PUKE kodi 2137001 UDHTIM E DJETA brenda vendit periudha Prill- Qershor 2018 vkm 997 dt 10.12.2010 i ndy. vkm.329 dt 20.04.2016 sipas listepageses permb.djetave korrik 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 86,116 2018-07-03 2018-07-04 33121370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji qershor 2018 QKR sipas liste pageses dhe permbledheses borderos qershor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,099,904 2018-07-03 2018-07-04 33421370012018 Shtese page per veshtiresi dhe rreziqe BASHKIA PUKE kodi 2137001 paga muaji qershor 2018 klubi sportiv,QKulturore ,konvikti,qerdhe sipas liste pageses dhe permbledheses borderos qershor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 138,501 2018-07-03 2018-07-04 33521370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji qershor 2018 gjendjet civile bashkise puke dhe njesite sipas liste pageses dhe permbledheses borderos qershor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,752,423 2018-07-03 2018-07-04 33321370012018 Shtese page per funksionin BASHKIA PUKE kodi 2137001 paga muaji qershor 2018 arsimi mesem arsimi baze sipas liste pageses dhe permbledheses borderos qershor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,140,011 2018-07-03 2018-07-04 33621370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji qershor 2018 aparati njesite administrative pastrimi ,keshilltar ,mirmbajtje sipas liste pageses dhe permbledheses borderos qershor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,223,877 2018-07-03 2018-07-04 33221370012018 Shtese page per vjetersi ne pune BASHKIA PUKE kodi 2137001 paga muaji qershor 2018 zjarre fiksja ,sherbimi pyjor,bordi i kullimit sipas liste pageses dhe permbledheses borderos qershor 2018
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 49,455 2018-06-28 2018-06-29 32921370012018 Uje BASHKIA PUKE kodi 2137001 shpenzime uje i pishem muaji MAJ 2018 fature t.sh nr.173,175,177,185 DT.28.05.2018 Bashkia puke pyjore, zjarrfikse
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 7,299 2018-06-28 2018-06-29 33021370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI Kryetarit Bashkise CEL 0692070307 fat.tat.sh.00000002278546896 DT.01.06.2018 kodi abonentit 4588726 periudha 01.05.2018-31.05.2018
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 9,919 2018-06-28 2018-06-29 32821370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime telefoni MAJ 2018 fature t.sh nr.725632834,725720806,725720817 DT.31.05.2018 nr.kl.110000059490,110000071578,310001827761nr.tel 35521222427,35521222333,35521222090 b p.zjarrfikse,pyjore MAJ 2018
    Bashkia Puke (3330) ATNAN KUÇI Puke 38,000 2018-06-27 2018-06-28 32721370012018 Pjese kembimi, goma dhe bateri BASHKIA PUKE kodi 2137001 SERVIS PER MJETIN ML 270 Fat.thj.tat. nr.10 dt 12.06.2018 fh nr.20 dt 25.06.2018 up.nr .135 dt.08.06.2018 pv kol.22.06.2018
    Bashkia Puke (3330) HOTI BAILIFF SERVICE Puke 30,000 2018-06-27 2018-06-28 32621370012018 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 GRAFIKUTshlyrje detyrimi
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 436,822 2018-06-26 2018-06-27 32221370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.MAJ 2018 Kont.F92500-92514,93537,93457,94113,95226,93031,93456,92546,93586,93560,93490,92544,93530,529,532,533,534,92540,92542,93100,93102,103,104,514,515,517,518,551,92564,92570,92558,92575
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 92,000 2018-06-26 2018-06-27 32321370012018 Udhetim i brendshem BASHKIA PUKE kodi 2137001 udhetim e djeta brenda vendit QERSHOR 2018 sipas listepageses permb.borderose QERSHOR 2018 VKM nr.997 dt.10.12.2010 VKM 329 dt.20.04.2016
    Bashkia Puke (3330) NIKA Puke 98,141 2018-06-26 2018-06-27 32421370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqime.Fat.Tat.nr.132,133 dt.01.06.2018,134 DT 05.06.2018,135 DT 19.06.2018 nr. kont..413/10 dt.20.04.2017up 57 dt.02.03.2017 fh.24 dt 05.06.2018
    Bashkia Puke (3330) D&A FIN PARTNER Puke 30,007 2018-06-21 2018-06-22 32121370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime telefoni Detyrim prapambetur prill 2012 korrik 2012 fature 706742891,705381749 dt.22.12.2016 b.puke inst vartsise shkrese 2013 dt.06.03.2018 marrvesha nr 8211 dt.07.11.2017