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
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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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    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) Eltion Thanasi(K78731330S) Puke 8,400 2018-04-10 2018-04-11 16421370012018 Te tjera materiale dhe sherbime speciale BASHKIA PUKE kodi 2137001 SHERBIME KABLLORI KONVIKTI PUKE kontrata nr .1853/2 dt.04.10.2017 up.262 dt.03.10.2017 fat thjesht tat nr.01 dt 31.03.2018 konvikti puke bashkia puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 484,320 2018-04-10 2018-04-11 16921370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji MARS 2018 vendimi nr 03 dt .30.03.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero MARS 2018 NJESIA AD.RRAPE
    Bashkia Puke (3330) KASTRATI Puke 490,791 2018-04-10 2018-04-11 16621370012018 Karburant dhe vaj BASHKIA PUKE kodi 2137001 BLERJE KARBURANT URDHER-PROK.NR.32 dt.08.02.2018 kont.nr.288/10 dt.28.02.2018 p-v kolaudimi dt.23.03.2018 fat.tat. nr 80 dt.23.03.2018
    Bashkia Puke (3330) IMES -D Puke 63,600 2018-04-06 2018-04-10 14821370012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PUKE kodi 2137001 mbikqyrje punim sist lagja pas pallatit kult lik fat nr.43 dt 15.03.2018 kont.1068/4 dt.07.06.2016 up.163 dt.03.06.2016
    Bashkia Puke (3330) IMES -D Puke 150,000 2018-04-06 2018-04-10 14921370012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PUKE kodi 2137001 mbikqyrje punimesh rigjenerim shetitore puke fat tat .nr.42 dt.15.03.2018 kont nr.1767/5 dt.10.10.2016 up.nr.270 dt.03.10.2016
    Bashkia Puke (3330) NOVATECH STUDIO Puke 27,600 2018-04-06 2018-04-10 14621370012018 Shpenz. per rritjen e te tjera AQT BASHKIA PUKE kodi 2137001 mbikqyrje punimesh vend depozit mbetje fat tat nr 112 dt 26.12.2017 kont.1515/4 dt.03.08.2017 u-p nr.207 dt.31.07.2017 lik me vonese per limit sipas shkreses nr 15973 dt.09.11.2017
    Bashkia Puke (3330) IMES -D Puke 8,640 2018-04-06 2018-04-10 14721370012018 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA PUKE kodi 2137001 kolaudim punimesh ndertim palestre fat.tat nr.45 dt 15.03.2018 kont.nr.1450/4 dt.25.07.2017 up.nr.203 dt.21.07.2017
    Bashkia Puke (3330) REAN 95 Puke 63,360 2018-04-06 2018-04-10 15121370012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PUKE kodi 2137001 mbikqyrje punimesh rehabilitim qendra fshatit gjegjan fat tat nr.82 dt 07.12.2017 kont nr.1630/4 dt.07.09.2017 up.nr 218 dt.04.09.2017 lik vones limit shk 15973 dt.09.11.2017
    Bashkia Puke (3330) HYSENI TAILORING Puke 26,000 2018-04-06 2018-04-10 15221370012018 Uniforma dhe veshje te tjera speciale BASHKIA PUKE kodi 2137001 blerje uniforma polic Bashkiake up.nr.45 dt.27.02.2018 fat th tat nr.01 dt 23.03.2018 pv marrje dorzim dt.23.03.2018
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 500,000 2018-04-06 2018-04-10 16221370012018/1 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2137001 BASHKIA PUKE kodi 2137001 lik.vend.gjygjsor nr.206 dt.21.12.2011 per sherb .pastrim gjelbrim dekor varreza Bekimi vendim per ekzekutimin te detyruar nr.163 dt.09.02.2015 det prap
    Bashkia Puke (3330) NIKA Puke 125,400 2018-04-06 2018-04-10 16121370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqime.F.T.nr.59 dt.09.03.2018,nr.61 dt.13.03.2018,nr.62 dt.19.03.2018,nr.68 dt.20.03.2018, nr.69 dt.26.03.2018,nr.70 dt.30.03.2018.nr. kont..413/10 dt.20.04.2017up 57 dt.02.03.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 65,920 2018-04-05 2018-04-10 15721370012018 Shpenzime per kompensime te tjera te papaguara BASHKIA PUKE kodi 2137001 KTHIM BURSE KONVIKTI SIPAS VKB NR.08 dt.23.02.2018 b.Fushe-Arrez SHP. LIGJORE NR.341/1 dt.21.03.2018 shkresa 579 dt 06.03.2018sipas liste pageses permb borderose mars 2018
    Bashkia Puke (3330) "DRICONS" Puke 32,520 2018-04-06 2018-04-10 15021370012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PUKE kodi 2137001 KOLAUDIM PUNIME RIGJENERIM I SHETITORES PUKE fat tat nr.198 dt 30.11.2017 kon.1305/4 dt. 10.07.2017 up.nr.185 dt.05.07.2017 lik vones. sipas shkreses 15973 dt.09.11.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,680,301 2018-04-05 2018-04-06 15521370012018 Raporte mjeksore te paguara nga punedhenesi BASHKIA PUKE kodi 2137001 paga muaji MARS 2018 arsimi mesem arsimi baze sipas liste pageses dhe permbledheses borderos mars 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 82,119 2018-04-05 2018-04-06 15321370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji MARS 2018 QKR sipas liste pageses dhe permbledheses borderos mars 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,180,485 2018-04-05 2018-04-06 15421370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji MARS 2018 zjarrfikse sherb pyjor ,bordi kullimitsipas liste pageses dhe permbledheses borderos mars 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,032,742 2018-04-05 2018-04-06 15621370012018 Shtese page per vjetersi ne pune BASHKIA PUKE kodi 2137001 paga muaji MARS 2018 klubi sportiv,qendra kulturore,konvikti,qerdhe sipas liste pageses dhe permbledheses borderos mars 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,041,779 2018-04-05 2018-04-06 15921370012018 Shtese page per vjetersi ne pune BASHKIA PUKE kodi 2137001 paga muaji MARS 2018 NJ.administ.,pastrimi keshilltar ,mirmbajtje sipas liste pageses dhe permbledheses borderos mars 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 140,554 2018-04-05 2018-04-06 15821370012018 Shtese page per vjetersi ne pune BASHKIA PUKE kodi 2137001 paga muaji MARS 2018 gj.civile Bashki Puke Gjegjan Qerret sipas liste pageses dhe permbledheses borderos mars 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 337,400 2018-04-05 2018-04-06 16021370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji MARS 2018 vendimi nr 03 dt .30.03.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero MARS 2018 BASHKIA PUKE