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
  • 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 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 4,083,284 2018-05-03 2018-05-04 21821370012018 Shtesa page te tjera BASHKIA PUKE kodi 2137001 paga muaji Prill 2018 NJ.administ.,pastrimi keshilltar ,mirmbajtje sipas liste pageses dhe permbledheses borderos prill 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 86,116 2018-05-03 2018-05-04 21321370012018 Shtese page per funksionin BASHKIA PUKE kodi 2137001 paga muaji Prill 2018 Q.K.R Bashkise Puke sipas liste pageses dhe permbledheses borderos prill 2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 301,434 2018-04-25 2018-04-26 21221370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.MARS 2018.Kont.NR F144659 NDRICIM RRUGOR NJESIA GJEGJAN, BASHKIA PUKE FAT TAT.NR 251094192 DT .26.03.2018 KODI KL.SH2F120048144659
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 171,600 2018-04-24 2018-04-25 20921370012018 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.459 DT.16.04.2018 SIT .DT.12-13.04.2018 KLASIFIKIM SISTEMI app DT.16.03.2018
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 100,152 2018-04-24 2018-04-25 20521370012018 Uje BASHKIA PUKE kodi 2137001 shpenzime uje i pishem muaji mars 2018 fature t.sh nr.105,106,89,93 DT.28.03.2018 Bashkia puke pyjore, zjarrfikse
    Bashkia Puke (3330) HOTI BAILIFF SERVICE Puke 30,000 2018-04-24 2018-04-25 21021370012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA PUKE kodi 2137001 Lik.Vend. gjyq. sipas URDHER EKZEKUTIMIT NR 4440 DT.28.12.2017 PER EURO-LATIFI LAJM. PER EKZEKUTIM VULLNETAR SHK.NR.436 DT.06.03.2018 PAGESA SIPAS GRAFIKUTshlyrje detyrimi
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 5,799 2018-04-24 2018-04-25 20721370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI MARS 2018 te Kryetarit Bashkise CEL 0692070307 fat.tat.sh.00000002278028564dt.01.04.2018 kodi abonentit 4588726 periudha 01.03.2018-31.03.2018
    Bashkia Puke (3330) Dritan Xheka Puke 20,000 2018-04-24 2018-04-25 20421370012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PUKE kodi 2137001 shpenzime e sigurimit te mjeteve transportit fat tat.21 dt 19.04.2018 sigurim tpl i autovetures ML CDI targe AA406AN up .81 dt 16.04.2018 plice sig 3010 dt.19.04.2018
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 11,919 2018-04-24 2018-04-25 20621370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime telefoni MARS 2018 fature t.sh nr.725305335,725305343,725431633 DT.31.03.2018 nr.kl.110000059490,110000071578,310001827761nr.tel 35521222427,35521222333,35521222090 b p.zjarrfikse,pyjore MARS 2018
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 16,116 2018-04-24 2018-04-25 21121370012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PUKE kodi 2137001 shpenzime taksa vjetore e mjetit MAATP AA406AN FAT.NR.1800151523 DT.23.04.2018 TAKSA VJETORE E MJETEVE
    Bashkia Puke (3330) ZYRA E REGJ.PASURISE PUKE Puke 7,000 2018-04-24 2018-04-25 20821370012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PUKE kodi 2137001 SHerbime te tjera regj.te pasurive palujt ekonomi pyjore Dedaj -Buhot parcela nr.44a FA.nr.423 dt.23.04.2018 kerkese 428 dt.23.04.2018 shkrese nr. 713 dt.19.04.2018 VKM NR 433 DT.08.06.2016
    Bashkia Puke (3330) IMES -D Puke 52,800 2018-04-20 2018-04-23 20221370012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PUKE kodi 2137001 Mbikqyrje punime shkolla mesme Sabah Sinani fat .tat sh.nr 44 dt.15.03.2018 kont.nr.1545/4 dt.08.08.2017 up nr 215 dt dt.04.08.2017 liqence MK 0176/3 ,MK.1641/7
    Bashkia Puke (3330) ADASTRA Puke 324,000 2018-04-20 2018-04-23 20121370012018 Materiale per funksionimin e pajisjeve te zyres BASHKIA PUKE kodi 2137001 BLERJE BOJRA KOMPJUTRI UP NR 69 DT.28.03.2018 FAT TAT NR .9198 DT.05.04.2018 PV MARRJE DORZIM DT 05.04.2018 PV SISTEMI DT 30.03.2018
    Bashkia Puke (3330) B-VAAL ENGINEERING Puke 11,040 2018-04-20 2018-04-23 20321370012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PUKE kodi 2137001 KOLAUDIM PUNIMESH qendra gjegjan fat tat.nr.12 dt 26.12.2017 kont.2339/4 dt.21.12.2017 up nr 340 dt 18.12.2017 LiÇENCE MK .3101/2
    Bashkia Puke (3330) "SHENDELLI" Puke 2,785,529 2018-04-19 2018-04-20 20021370012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PUKE kodi 2137001 Rikonst. shkolla mesme Sabah Sinani U-prok nr 152 dt 31.05.2017 kont.1047/15 dt 11.08.2017 sit perf.nr 2 dt 20.09.2017-28.11.2017 fat tat. 04 dt 04.01.2018 pv kol.dt.04.01.2018 Çert.marrje dor dt. 04.01.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 840,443 2018-04-19 2018-04-20 19921370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.MARS 2018 Kont.F92500-92513,93537,93457,94113,95226,93031,93456,92546,93586,93560,93490,92544,93530,529,532,533,534,92540,92542,93100,93102,103,104,514,515,517,518,551,92564,92570,92558,92575
    Bashkia Puke (3330) D&A FIN PARTNER Puke 32,488 2018-04-18 2018-04-19 19821370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 SHERBIM TELEFONIK DET PRAPAMB. JANAR-MARS 2012 FAT NR 704002788 DT.06.02.2012 FAT .704462927 DT.05.03.2012,704961377 DT.05.04.2012 Shk.nr.2013 dt 06.03.2018 marrvesh.nr.8211 dt.07.11.2017
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 20,000 2018-04-18 2018-04-19 19721370012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PUKE kodi 2137001 shpenzime per situata te veshtira dhe per fatkeqesi vkb nr 60 dt.27.10.2017 shprehje ligjore nr 1124/1 dt.16.11.2017 Kol Lushi,Prende Lushi
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 10,000 2018-04-18 2018-04-19 19621370012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PUKE kodi 2137001 shpenzime per situata te veshtira dhe per fatkeqesi vkb nr 60 dt.27.10.2017 shprehje ligjore nr 1124/1 dt.16.11.2017 Gjergj Lushi
    Bashkia Puke (3330) JUPITER GROUP Puke 58,200 2018-04-16 2018-04-17 19221370012018 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PUKE kodi 2137001 BLERJE PAISJE FAT TAT. sh.nr,1378 dt.29.03.2018 up.nr.57 dt.16.03.2018 pv .kolaudimi dt.29.03.2018