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) "ESENRE"SH.P.K. Puke 32,028 2018-06-11 2018-06-12 29021370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.BUKE up nr 64 dt.16.03.2016 fat th tat. nr 70,71,72 dt.31.05.2018 pv marraje dorzim dt.31.05.2018 kont .474/5 dt.25.03.2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 14,286 2018-06-08 2018-06-11 28721370012018 Paga baze BASHKIA PUKE kodi 2137001 paga APARATI DIFERENCE muaji maj 2018 sipas liste pageses dhe permbledheses borderos MAJ 2018
    Bashkia Puke (3330) "SHENDELLI" Puke 5,571,056 2018-06-08 2018-06-11 28921370012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PUKE kodi 2137001 Rikonst. shkolla mesme Sabah Sinani U-prok nr 152 dt 31.05.2017 kont.1047/15 dt 11.08.2017 sit perf.nr 2. dt 20.09.2017-28.11.2017 fat tat. 04 dt 04.01.2018 pv kol.dt.04.01.2018 Çert.marrje dor dt. 04.01.2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 91,540 2018-06-08 2018-06-11 28621370012018 Udhetim i brendshem BASHKIA PUKE kodi 2137001 udhetim e djeta brenda vendit mARS -mAJ 2018 sipas listepageses permb.borderose QERSHOR 2018 VKM nr.997 dt.10.12.2010 VKM 329 dt.20.04.2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,102,869 2018-06-05 2018-06-06 28321370012018 Raporte mjeksore te paguara nga punedhenesi BASHKIA PUKE kodi 2137001 paga muaji maj 2018kl.sportiv,Qendra kult ,konvikti,qerdhe sipas liste pageses dhe permbledheses borderos maj 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,244,188 2018-06-05 2018-06-06 28121370012018 Shtese page per funksionin BASHKIA PUKE kodi 2137001 paga muaji maj 2018zjarr fiksja ,sherbimi pyjor,bordi kullimit sipas liste pageses dhe permbledheses borderos maj 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,746,215 2018-06-05 2018-06-06 28221370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji maj 2018 Arsimi Mesem ,Arsimi baze sipas liste pageses dhe permbledheses borderos maj 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,061,015 2018-06-05 2018-06-06 28521370012018 Shtese page per funksionin BASHKIA PUKE kodi 2137001 paga muaji maj 2018 NJ.administ.,pastrimi keshilltar ,mirmbajtje sipas liste pageses dhe permbledheses borderos maj 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 138,501 2018-06-05 2018-06-06 28421370012018 Shtese page per vjetersi ne pune BASHKIA PUKE kodi 2137001 paga muaji maj 2018 gjendja civile sipas liste pageses dhe permbledheses borderos maj 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 86,116 2018-06-05 2018-06-06 28021370012018 Shtese page per funksionin BASHKIA PUKE kodi 2137001 paga muaji maj 2018 QKR sipas liste pageses dhe permbledheses borderos maj 2018
    Bashkia Puke (3330) NIKA Puke 213,672 2018-06-04 2018-06-05 27921370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqime.F.T.nr.99,100 ,DT.05.05.2018 ,nr.105,106 DT.11.05.2018 ,nr.107 DT.18.05.2018 , 108 DT.17.05.2018,NR.109,110 DT.22.05.2018 ,NR.115,116 DT.31.05.2018nr. kont..413/10 dt.20.04.2017up 57 dt.02.03.2017
    Bashkia Puke (3330) LEZE TOTAJ Puke 156,780 2018-05-29 2018-05-30 27721370012018 Pjese kembimi, goma dhe bateri BASHKIA PUKE kodi 2137001blerje pjese kembimi ,goma bateri sherb up nr 305 dt.07.11.2017 fat tat nr.15 dt 09.05.2018 pv marrje dorzim dt.09.05.2018 klasif perf dt 09.11.2017
    Bashkia Puke (3330) 4 ALB Puke 14,280 2018-05-29 2018-05-30 27621370012018 Te tjera materiale dhe sherbime speciale BASHKIA PUKE kodi 2137001sherbim interneti konvikti puke kont nr.1936/5 dt.01.11.2017 up nr.285 dt 26.10.2017 fat tat nr.602 dt.21.05.2018 periudha 01.11.2017-30.04.2018
    Bashkia Puke (3330) ADOAL Puke 172,800 2018-05-25 2018-05-28 27521370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 punime ne objekte qelez sherb.ne rruge koderboje F.tat nr.04 dt 10.05.2018 kont.nr.761/5 dt.03.05.2018 pv kolaud.dt.10.05.2018 sit perf dt.03.05.2018-10.05.2018 A-M.dorz dt.10.05.2018 up nr.93 dt .27.04.2018
    Bashkia Puke (3330) Aranit Morina Puke 7,996 2018-05-25 2018-05-28 27421370012018 Te tjera materiale dhe sherbime speciale BASHKIA PUKE kodi 2137001 sherbime interneti kont. nr.1103/4 dt.13.06.2017 up.nr 163 dt.08.06.2017 fat th tat nr .92,93,96,97 dt.30.04.2018 sherb internet. nj. qelez rrape,qerret gjegjan bashkia puke
    Bashkia Puke (3330) HOTI BAILIFF SERVICE Puke 30,000 2018-05-23 2018-05-25 27221370012018 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) ALBTELEKOM SH.A. Puke 11,918 2018-05-23 2018-05-25 27121370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime telefoni prill 2018 fature t.sh nr.725475733,725475744,725519436dt 30.04.2018 nr.kl.110000059490,110000071578,310001827761nr.tel 35521222427,35521222333,35521222090 b p.zjarrfikse,pyjore prill 2018
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 5,800 2018-05-23 2018-05-25 27021370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI prill 2018 te Kryetarit Bashkise CEL 0692070307 fat.tat.sh.00000002278287426 dt 01.05.2018 kodi abonentit 4588726 periudha 01.04.2018-30.04.2018
    Bashkia Puke (3330) ZYRA E REGJ.PASURISE PUKE Puke 7,000 2018-05-24 2018-05-25 21821370012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PUKE kodi 2137001 sherb te tjera rregjist.paurive palujt. Ekon.pyjore Krrab -Bushat parela nr.31b VKM Nr .433 dt.08.06.2016 harta topog.e shkalles 1:25000 FA 537 dt.23.05.2018 kerk.543 dt.23.05.2018 shk.927 dt.22.05.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 495,568 2018-05-22 2018-05-23 26021370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.Prill 2018 Kont.F92500-92513,93537,93457,94113,95226,93031,93456,92546,93586,93560,93490,92544,93530,529,532,533,534,92540,92542,93100,93102,103,104,514,515,517,518,551,92564,92570,92558,92575