Treasury Transactions 2019-2024

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)
    Bashkia Puke (3330) All All 2,105,644,332.00 3,568 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) Ervin Zenelaj (L81620002R) Puke 172,800 2023-06-13 2023-06-14 23421370012023 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP.KONSTRUK URAVE F.TAT 5 DT 25.4.2023 SITUAC PUN DT 23.4.2023 FT PER OF 755/1 DT 4.04.2023 U.P NR 111 DT 4.4.2023 KLS SISTEMI DT 18.4.2023,KONT 755/4 DT 19.4.2023
    Bashkia Puke (3330) ADOAL Puke 296,880 2023-06-13 2023-06-14 23021370012023 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 SHP.TJERA F.TAT 3 DT 1.6.2023 SITUAC PUN DT 30.5.2023 QERT MARR NDORZ DT 31.5.2023 FT PER OF 913/1 DT 4.05.2023 U.P NR 138 DT 4.5.2023 KLS SISTEMI DT 10.5.2023,KONT 913/4 DT 10.5.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 30,000 2023-06-12 2023-06-13 22921370012023 Te tjera transferta tek individet Bashkia Puke kodi 2137001 NDIME FATKEQSIE SIPAS URDHERIT 139 DT 16.05.2023 DHE PERMBLEDHSE LISTPAGES DHE BORDERO BANKE QERSHOR 2023 DT 7.6.2023
    Bashkia Puke (3330) NELSA Puke 70,944 2023-06-12 2023-06-13 22521370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 233 DT 1.6.2023 FH 19 DHE 19/1 DT 1.6.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 1.6.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,000 2023-06-12 2023-06-13 22821370012023 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHETIME E DIETA PERIUDHA MAJ 2023 SIPAS VKM 329 DT 20.04.2016,PERMBLEDHSE BOREDERO QERSHOR 2023 DHE BORDERO BANKE DT 09.06.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,136,721 2023-06-12 2023-06-13 23121370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike muaj maj 2023 per Bashkine Puke dhe Njesite Gjegjan,Qerret,Qelez,Rrape,Vendim 5 dt 31.5.2023,shkrese nr 1735 dt 31.5.2023 sipas permbl maj 2023 dhe bordero banke dt 09.06.2023
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 392,674 2023-06-12 2023-06-13 23321370012023 Uje Bashkia Puke kodi 2137001 SHPENZIME UJI MUAJ MAJ 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 5 DT 28.5.2023
    Bashkia Puke (3330) KASTRATI Puke 709,976 2023-06-12 2023-06-13 23221370012023 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT ELEK NR 7563 DT 26.5.2023,FH NR 4 DT 26.5.2023,PV MARR NDORZ DT 26.5.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,000,000 2023-06-09 2023-06-12 22721370012023 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA MAJ 2023,SIPAS VEND 68 DT 30.12.2022,KONF PREFEKTURE 81/1 DT 19.01.2023
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 23,332 2023-06-09 2023-06-12 22621370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 33 dt 08.02.2022 f.elek 5 dt 31.5.2023 fh 11 dhe 18 dt 31.5.2023,pv kolidimi dt 31.5.2023 ,kont 214/4 dt 10.02.2022 kls sist dt 09.02.2022
    Bashkia Puke (3330) Jueli Puke 150,000 2023-06-09 2023-06-12 22421370012023 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Puke kodi 2137001 SHP.NDERTIMIN E MUREVE RRETHUSE F.TAT 25 DT 19.5.2023 FH 14 DT 19.5.2023 FT PER OF 862/5 DT 08.05.2023 U.P NR 127 DT 25.4.2023 PV DT 19.5.2023 KLS SISTEMI DT 10.5.2023
    Bashkia Puke (3330) RROK DEDA Puke 2,000 2023-06-08 2023-06-09 22221370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE MAJ 2023 SIPAS SHKRES 586 DT 15.11.2021 SAIMIR UKE LACI URDHER EKZ NR 52-2016-395(E/44) DT 23.11.2016,URDHER 323 DT 25.11.2021 SIPAS PERMBLEDHSE QERSHOR 2023
    Bashkia Puke (3330) Jueli Puke 851,760 2023-06-08 2023-06-09 22021370012023 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP.KONSTRUK URAVE F.TAT 26 DT 12.12.2022 FH 49 DT 12.12.2022 FT PER OF 1493/23 DT 15.11.2022 U.P NR 314 DT 15.11.2022 PV DT 12.12.2022 KLS SISTEMI DT 22.11.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 6,095 2023-06-08 2023-06-09 21821370012023 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIM POSTAR MUAJ MAJ 2023 BASHKIA PUKE,FAT ELEKTRONIKE NR 2111 DT 02.06.2023
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 10,000 2023-06-08 2023-06-09 22321370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE MAJ 2023 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE QERSHOR 2023
    Bashkia Puke (3330) LU - NA Puke 32,400 2023-06-08 2023-06-09 22121370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 56 DT 13.2.2023,FT PER OF 274/1 DT 13.2.2023,FAT ELEKT 267 DT 22.5.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 08.04.2023,KONT 274/4 DT 20.2.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,311,631 2023-06-06 2023-06-07 20721370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ MAJ 2023 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE MAJ 2023 DHE BORDERO BANKE DT 05.06.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,147,698 2023-06-06 2023-06-07 21921370012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2023 sipas listpagese dhe bordero banke maj 2023 dt 06.06.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 29,330 2023-06-06 2023-06-07 20821370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ MAJ 2023 BASHKIA PUKE DHE NJESIA ADMINISTRATIVE GJEGJAN SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE BORDERO POSTE MAJ 2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 136,169 2023-06-06 2023-06-07 21821370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2023 sipas listpagese dhe bordero banke maj 2023 dt 06.06.2023