Treasury Transactions

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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
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  • Supplier List
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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 101,335,462.00 287 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) ALBTELEKOM SH.A. Puke 7,919 2014-12-15 2014-12-16 45021370012014 Sherbime telefonike 2137001 BASHIKA PUKE KODI 2137001 sherbim telefonik inter. muaj nentor 2014 nr.telefon 21222427 nr.klientit 310001827761 fat.718958212 dt 30.11.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 2,112 2014-12-15 2014-12-16 45121370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem nentor 2014 fat.304 dt.28.11.2014
    Bashkia Puke (3330) ERMIRA MHILLI Puke 200,000 2014-12-15 2014-12-16 45621370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHIKA PUKE KODI 2137001 sa lik Uk Pema v.gj.U.E NR.E/12 DT.25.03.2013 V.130 DT.07.07.2012
    Bashkia Puke (3330) REGLI SH.P.K Puke 16,440 2014-12-15 2014-12-16 44721370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat 628 dt.01.12.2014
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 3,802 2014-12-15 2014-12-16 44821370012014 Posta dhe sherbimi korrier 2137001 BASHIKA PUKE KODI 2137001 sherb postare lik fat fatura283 dt.30.11.2014
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 250,457 2014-12-15 2014-12-16 45421370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie muaji nentor 2014 kontrate.92500.92501.92504.92505.92506.92508.92510.92511.92512.92513.95226
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 140,690 2014-11-19 2014-12-12 42121370012014 Uje bashkia Puke kodi 2137001 uje pishem per muajin tetor 2014 fat 270 dt.28.10.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 199,200 2014-12-02 2014-12-11 42721370012014 Karburant dhe vaj bashkia Puke kodi 2137001 blerje KARBURANTE F.55 DT.06.11.2014
    Bashkia Puke (3330) JETMIRA ZEQA Puke 42,375 2014-12-10 2014-12-11 43021370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje buke fat.55 dt.30.11.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 78,409 2014-12-10 2014-12-11 42921370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat.627.628.623.626. dt.25.11.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 349,526 2014-12-10 2014-12-11 42821370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat.625.622.dt.30.11.2014 .25.11.2014
    Bashkia Puke (3330) JETMIRA ZEQA Puke 16,500 2014-12-10 2014-12-11 43121370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje buke fat.56.57 dt.30.11.2014
    Bashkia Puke (3330) MUSA CANAJ Puke 71,319 2014-10-22 2014-12-11 38521370012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia Puke kodi 2137001 materiale per dezifektim fat.66.67.68.69.70 dt.07.10.2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 80,871 2014-12-02 2014-12-03 42821370012014 Paga baze BASHIKA PUKE KODI 2137001 PAGA nentor 2014 sipas listes
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 8,183 2014-11-19 2014-12-03 41921370012014 Sherbime telefonike bashkia Puke kodi 2137001 sherb.telefoni internet muaji tetor 2014 nr.klientit 310001827761 fat.718803198 dt.31.10.2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 3,016,515 2014-12-03 2014-12-03 43221370012014 Ndihme ekonomike BASHIKA PUKE KODI 2137001 ndihma ekonomike +pagese paaftesie nentor 2014 vkb.43 dt.01.12.2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 810,701 2014-12-02 2014-12-03 42921370012014 Paga baze BASHIKA PUKE KODI 2137001 PAGA nentor 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 215,000 2014-12-03 2014-12-03 42621370012014 Grant per femije te lindur BASHIKA PUKE KODI 2137001 shperblime per femije te lindur sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,391,404 2014-12-02 2014-12-03 43121370012014 Shtese page per vjetersi ne pune BASHIKA PUKE KODI 2137001 PAGA nentor 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 53,834 2014-12-02 2014-12-03 43021370012014/1 Shtese page per funksionin BASHIKA PUKE KODI 2137001 PAGA nentor 2014 sipas listes