Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUSA CANAJ All 2,770,646.00 42 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
    Zyra Arsimore Pukë (3330) MUSA CANAJ Puke 70,000 2022-12-16 2022-12-20 14310111252022 Shpenzime per mirembajtjen e objekteve ndertimore 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ RIPARIM BLERJE HIDROSANITARE UP 45 DT 12.12.2022,PV EMERGJENCE 303 DT 13.12.2022,FAT 12/2022 DT 13.12.2022,FH 15 DT 13.12.2022,URDHER DT 13.12.2022
    Zyra Arsimore Pukë (3330) MUSA CANAJ Puke 100,000 2022-09-22 2022-09-26 10210111252022 Sherbime te tjera 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ RIPARIM PAISJE ELEKTRIKE,URDHER BLERJE 223/1 DT 20.09.2022,PV DT 21.09.2022,FAT ELEK 7/2022 DT 21.09.2022,URDHER DT 22.09.2022
    Gjykata e rrethit Puke (3330) MUSA CANAJ Puke 38,900 2021-12-28 2021-12-30 14610290342021 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA PUKE KODI 1029034 Mirmbajtje objkteve ndertimore urdher nr 51 dt 22.12.2021,kerkes dt 20.12.2021,pv dt 22.12.2021,fat elektronike nr 4/2021 dt 24.12.2021,pv marr dorzimi dt 24.12.2021 situacion dt 24.12.2021
    Gjykata e rrethit Puke (3330) MUSA CANAJ Puke 19,000 2021-12-28 2021-12-30 14510290342021 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA PUKE KODI 1029034 Mirmbajtje objkteve ndertimore urdher nr 51 dt 22.12.2021,kerkes dt 14.12.2021,pv dt 22.12.2021,fat elektronike nr 11/2021 dt 22.12.2021,pv marr dorzimi dt 22.12.2021 situacion dt 22.12.2021
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 31,850 2021-12-17 2021-12-20 13510130422021 Te tjera materiale dhe sherbime speciale Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Te tj mat dhe sherb speciale up 20 dt 14.12.2021,pv dt 15.12.2021,llog fondit limit dt 14.12.2021,pv kolidimi dt 16.12.2021,f.tat 3 dt 16.12.2021 fh 106 dt 16.12.2021
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 25,000 2021-12-01 2021-12-02 9510100302021 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Sherbime tjera mirmb rrjeti hidraulik,up 8 dt 11.10.2021,p-verbar dt 12.10.2021,preventiv dt 12.10.2021,fat.elektronike nr 6/2021 dt 24.11.2021,fh 7 dt 25.11.2021.pv kolaudimi dt 25.11.2021
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 25,000 2021-12-01 2021-12-02 9710100302021 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Sherbime tjera mirmb rrjeti elektrike,up 10 dt 23.11.2021,p-verbar dt 24.11.2021,preventiv dt 24.11.2021,fat.elektronike nr 5/2021 dt 24.11.2021,fh 8 dt 25.11.2021.pv kolaudimi dt 25.11.2021
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 71,150 2020-12-23 2020-12-24 14010130422020 Te tjera materiale dhe sherbime speciale Zyra Vend. e Kujdesit shend. Puke kodi 1013042 Tjera mat e sherbime speciale up 17 dt 22.12.2020,p-verbal dt 22.12.2020,perllog fond limit dt 22.12.2020,fat tat 14 dt 22.12.2020 fh 48 dt 22.12.2020
    Prokuroria e rrethit Puke (3330) MUSA CANAJ Puke 32,500 2020-11-24 2020-11-25 9110280242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028024 Prokuroria Puke kodi 1028024 Blerje solucion pastrimi viti 2020,UP nr 04 dt 20.11.2020,fat tat nr 10 dt 23.11.2020 me nr ser 56712585,flet-hyrje nr 19 dt 23.11.2020,p-verbal dt 23.11.2020
    Sp. Puke (3330) MUSA CANAJ Puke 834,782 2020-07-14 2020-07-15 11310130832020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 MIRB RRJETIT HIDRAULIK,ELEKTRIK UP NR 50 DT 10.06.2020 FTES PER OF DT 12.06.2020 NJOFTIM FITUSI DT 24.06.2020 FAT TAT NR 5 DT 13.07.2020 NR SER 56712575 SIT NR 1 DT 13.07.2020 AKT MARR DT 13.07.2020
    Prokuroria e rrethit Puke (3330) MUSA CANAJ Puke 29,500 2019-12-20 2019-12-23 10910280242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Puke kodi 1028024 blerje solucion pastrimi v.2019 fat tat .21 dt.11.12.2019 up nr.06 dt.06.12.2019 pv dt.10.12.2019 dit 29912 llog 4865100
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 56,520 2019-12-16 2019-12-17 12710130422019 Te tjera materiale dhe sherbime speciale 1013042 Njesia vendore e kujdesit shendetsor puke te tjera mat. e sherb. speciale up nr 16 dt.04.12.2019 pv dt.11.12.2019 fat tat sh nr.20 dt.11.12.2019 fh nr 27,27/1,27/2 dt.12.12.2019 perllog fondi lim.dt 11.12.2019
    Prokuroria e rrethit Puke (3330) MUSA CANAJ Puke 50,000 2019-11-27 2019-12-02 9710280242019 Shpenzime per mirembajtjen e objekteve specifike Prokuroria Puke kodi 1028024 mirmbajtje godine fat tat sh.nr .19 dt.26.11.2019 up nr 05 dt.28.10.2019 pv dt.25.11.2019
    Bashkia Puke (3330) MUSA CANAJ Puke 7,660 2019-11-27 2019-12-02 82221370012019 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 blerje materiale per inst. bashkise det prapm.v 2011 dit. 30634 up nr .42 dt.27.04.2011 fat thj tat nr.42 dt.27.04.2011 fh nr.17 dt.27.04.2011 pv dt.27.04.2011
    Bashkia Puke (3330) MUSA CANAJ Puke 6,360 2019-11-27 2019-12-02 82321370012019 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 blerje materiale per inst. bashkise det prapm.v 2011 dit. 30630 up .nr 40 dt.27.04.2011 fat thj tat nr.44 dt.27.04.2011 fh nr.17 dt.27.04.2011 pv dt 27.04.2011
    Bashkia Puke (3330) MUSA CANAJ Puke 22,550 2019-11-27 2019-12-02 82021370012019 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 blerje materiale per inst. bashkise det prapm.v 2011 dit. 30635 up .nr 48 dt.04.05.2011 fat thj tat nr.49 dt.04.05.2011 fh nr.23 dt.04.05.2011pv dt 04.05.2011
    Bashkia Puke (3330) MUSA CANAJ Puke 11,110 2019-11-27 2019-12-02 82121370012019 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 blerje materiale per inst. bashkise det prapm.v 2011 dit. 30641 up .nr 34 dt.06.04.2011 fat thj tat nr.21 dt.06.04.2011 fh nr.13,14 dt.06.04.2011 pv dt 06.04.2011
    Bashkia Puke (3330) MUSA CANAJ Puke 10,420 2019-11-27 2019-12-02 81921370012019 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 blerje materiale per inst. bashkise det prapm.v 2011 dit. 30623,30624 up .nr 15 dt.22.02.2011 fat thj tat nr.17,18 dt.22.02.2011 fh nr 7 dt.22.02.2011 pv dt.22.02.2011
    Gjykata e rrethit Puke (3330) MUSA CANAJ Puke 50,000 2019-11-19 2019-11-20 15810290342019 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Puke kodi 1029034 mirmbajtje godine up nr .59 dt.17.10..2019 pv dt 08.11.2019 fat tat nr.17 dt 08.11.2019
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 23,000 2019-10-07 2019-10-08 9610130422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013042 Njesia vendore e kujdesit shendetsor puke shpenzime mirmbajtje paisje zyre up.nr.08 dt.06.09.2019 pv dt.11.09.2019 fature tat.sh.nr.15 dt.16.09.2019 perll.f.limit dt.16.09.2019