Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ESENRE"SH.P.K. All 799,370.00 36 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 32,682 2017-05-22 2017-05-23 27121370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke Blerje buke up nr.64 dt 16.03.2016 fat.th.tat nr.39.40.41 DT.30.04.2017kont.474/5 dt 25.03.2016 blerje buke PRILL 2017
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 34,418 2017-04-20 2017-04-24 15821370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke blerje buke u-prok.64 dt.16.03.2016 fature tat.shitje nr.36.37.38 dt.31.03.2017 kont nr.474/5 dt.25.03.2016
    Sp. Puke (3330) "ESENRE"SH.P.K. Puke 98,800 2017-03-24 2017-03-27 3210130832017 Furnizime dhe sherbime me ushqim per mencat 1013083 kodi 1013083 Spitali Puke furnizim me ushqime f.th t. nr.06 dt 09.03.2017 up. nr.53 dt 09.02.2017
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 32,462 2017-03-21 2017-03-24 9921370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke Blerje buke up nr.64 dt 16.03.2016 fat.th.tat nr.33.34.35 dt.28.02.2017 kont.474/5 dt 25.03.2016 blerje buke shkurt 2017
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 14,894 2017-02-23 2017-02-28 5221370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke Blerje buke up nr.64 dt 16.03.2016 fat.th.tat nr.30.31.32 dt.31.01.2017 kont.474/5 dt 25.03.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 26,028 2017-01-27 2017-01-30 2321370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke blerje buke u-prok.64 dt.16.03.2016 fature tat.shitje nr.27.28.29 dt 31.12.2016 kont nr.474/5 dt.25.03.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 25,992 2016-12-20 2016-12-21 63321370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke bl;erje buke up. nr.64 dt 16.03.2016 fature tatimore nr 24,25,26 dt 30.11.2016 kont.474/5 dt.25.03.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 9,223 2016-11-15 2016-12-01 55621370012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje BUKE KOPSHT E QERDHE FATURA 22.23 DT.DT.31.10.2016 UP.64 DT.16.03.2016 FH 31.37 DT.31.10.2016 KONTRATE 474/5 DT.25.03.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 7,375 2016-10-11 2016-11-16 50921370012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje BUKE FATURA 19.20. DT.30.09.2016 up.64 dt 16.03.2016 buke per cerdhe e kopsht
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 20,714 2016-11-15 2016-11-16 55521370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke blerje buke fature tatimore nr.21 dt.31.10.2016 up nr.64 dt.16.03.2016 buke per konviktin kon.nr.474/5 dt.25.03.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 12,146 2016-10-11 2016-10-13 51021370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke blerje ushqimore dhe buke fat 18 dt.30.09.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 11,243 2016-09-09 2016-10-07 46121370012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje USHQIMORE E BUKE FATURA 12.13.14.16.17 DT.31.08.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 17,171 2016-09-09 2016-09-13 46021370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke BLERJE USHQIMORE FAT.15 DT.31.08.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 37,162 2016-06-24 2016-06-27 32721370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke TE TJERA MATERIALE FAT .8.9.10 DT.31.05.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 39,765 2016-05-19 2016-05-20 24521370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke blerje ushqime fat..5.6.7 dt.30.04.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 9,471 2016-04-28 2016-04-29 20221370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke blerje buke fat. 3.4 DT.31.03.2016