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
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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) RAIFFEISEN BANK SH.A Puke 27,216 2018-05-16 2018-05-17 23121370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagesekomp energjie Ndihme ekonomike mars 2018 VKB NR.27 DT.24.04.2018 shprehje ligjore nr.572/1 DT.03.05.2018 liste pagesa permbledhese e bordero maj 2018 njesia adm. GJEGJAN
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 22,032 2018-05-11 2018-05-14 23221370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001kompesim energjie elektrike per personat me Ndihme ekonomike muaji mars 2018 vendimi nr vendimi 27 dt.24.04.2018 shp.572/1 dt.03.05.2018 liste pagesa permbledhese e bordero maj 2018 njesia qelez
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 300,320 2018-05-11 2018-05-14 23921370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji prill 2018 vendimi nr 04 dt .07.05.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero prill 2018 bashkia puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 440,780 2018-05-11 2018-05-14 24321370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji prill 2018 vendimi nr 04 dt .07.05.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero prill 2018 njesia rrape
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 20,088 2018-05-11 2018-05-14 23021370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001kompesim energjie elektrike per personat me Ndihme ekonomike muaji mars 2018 vendimi nr vendimi 27 dt.24.04.2018 shp.572/1 dt.03.05.2018 liste pagesa permbledhese e bordero maj 2018 bashkia puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 544,080 2018-05-11 2018-05-14 24121370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji prill 2018 vendimi nr 04 dt .07.05.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero prill 2018 njesia qelez
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 31,104 2018-05-11 2018-05-14 23321370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001kompesim energjie elektrike per personat me Ndihme ekonomike muaji mars 2018 vendimi nr vendimi 27 dt.24.04.2018 shp.572/1 dt.03.05.2018 liste pagesa permbledhese e bordero maj 2018 njesia qerret
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 90,890 2018-05-10 2018-05-11 22921370012018 Udhetim i brendshem BASHKIA PUKE kodi 2137001 udhetim e djeta brenda vendit Shkurt -prill 2018 sipas listepageses permb.borderose maj 2018 VKM nr.997 dt.10.12.2010 VKM 329 dt.20.04.2016
    Bashkia Puke (3330) Aranit Morina Puke 9,996 2018-05-10 2018-05-11 22521370012018 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 .83,88,89 dt.13.04.2018,90,91 dt.13.04.2018 sherb internet. nj. qelez rrape,qerret gjegjan bashkia puke
    Bashkia Puke (3330) SERDADO Puke 48,000 2018-05-10 2018-05-11 22421370012018 Shpenzime te tjera transporti BASHKIA PUKE kodi 2137001 blerje pjese kembimi goma dhe bateri fat.tat. nr.613 dt.27.04.2018 ,up nr.79 dt.16.04.2018 pv .marrje dorzim dt.27.04.2018 pv .dt.18.04.2018
    Bashkia Puke (3330) MAGRIP BANA Puke 52,200 2018-05-10 2018-05-11 22621370012018 Materiale per funksionimin e pajisjeve te zyres BASHKIA PUKE kodi 2137001 blerje boje kompjutri fat tat. nr.299 dt.17.04.2018 up.nr 73 dt.05.04.2018 pv marrje dorzim dt.17.04.2018 klasifikim perf . dt.13.04.2018
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 23,208 2018-05-10 2018-05-11 22821370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.BUKE up nr 64 dt.16.03.2016 fat th tat. nr 68,69,70 dt.30.04.2018 pv marraje dorzim dt.30.04.2018 kont .474/5 dt.25.03.2016
    Bashkia Puke (3330) ALBERT DOKU Puke 141,600 2018-05-10 2018-05-11 22221370012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PUKE kodi 2137001 Blerje materiale hidoulike fat th tat.nr.05 dt.26.04.2018 ,up nr.84 dt.18.04.2018 pv marrje dorzim dt.26.04.2018 pv klasif. sistemi dt .20.04.2018
    Bashkia Puke (3330) NIKA Puke 189,000 2018-05-10 2018-05-11 22721370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqime nr.81,85,dt.13.04.2018,89 dt.23.04.2018,90,93 dt.27.04.2018,92,94,95 dt 30.04.2018 nr. kont..413/10 dt.20.04.2017up 57 dt.02.03.2017
    Bashkia Puke (3330) ALBERT DOKU Puke 84,000 2018-05-10 2018-05-11 22321370012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PUKE kodi 2137001 Blerje materiale elektrike fat th.tat nr 06 dt 26.04.2018 up nr 20 dt.20.04.2018 pv marrje dorzim dt.26.04.2018 pv kl sistemi dt.23.04.2018
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 85,800 2018-05-04 2018-05-07 22021370012018 Transferta per klubet dhe asociacionet e sportit BASHKIA PUKE kodi 2137001 te tj. shpenz,trajtim per sportista dhe fjetje ne hotel kont nr 479/6 dt.21.03.2018 up.nr .55 dt 13.03.2018 fat tat.nr.473 dt.28.04.2018 sit dt.28.04.2018 kl sistemi dt.16.03.2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,215,480 2018-05-03 2018-05-04 21421370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji Prill 2018 zjarrefiksja,sherbimi pyjor,bordi i kullimit sipas liste pageses dhe permbledheses borderos prill 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 138,501 2018-05-03 2018-05-04 21621370012018 Shtese page per funksionin BASHKIA PUKE kodi 2137001 paga muaji Prill 2018 gjendje civile Bashkise Puke sipas liste pageses dhe permbledheses borderos prill 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,077,728 2018-05-03 2018-05-04 21521370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji Prill 2018 klubi sportiv ,qendra kulturore,konvikti ,qerdhe sipas liste pageses dhe permbledheses borderos prill 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,723,188 2018-05-03 2018-05-04 21721370012018 Shtese page per funksionin BASHKIA PUKE kodi 2137001 paga muaji Prill 2018 arsimi baze dhe arsimi mesem sipas liste pageses dhe permbledheses borderos prill 2018