Treasury Transactions 2019-2024

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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

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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 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) 3E COMPLEX Puke 75,600 2023-04-27 2023-04-28 1581370012023 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 SHPENZIME TJERA NJESIA QELEZ,FAT ELEK 5 DT 18.4.2023 ,FH NR 1 DT 19.4.2023,PV DT 19.4.2023,UP NR 116 DT 4.04.2023,KLS SISTEMI DT 14.04.2023 FT PER OFERTE 761/1 DT 4.04.2023
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 597,646 2023-04-27 2023-04-28 15721370012023 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.03-31.03.2023
    Bashkia Puke (3330) NOART Puke 28,800 2023-04-25 2023-04-26 15621370012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 MATERIALE TJERA ZYRE DHE TE PERGJITHSHME,FAT ELEK 13 DT 12.4.2023 ,FH NR 8 DT 12.4.2023,PV DT 12.4.2023,UP NR 95 DT 16.03.2023,KLS SISTEMI DT 20.03.2023 FT PER OFERTE 670/1 DT 16.03.2023
    Bashkia Puke (3330) LIBRARI DYRRAHU Puke 264,000 2023-04-25 2023-04-26 15521370012023 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 MATERIALE PER FUNK E PAISJEVE ZYRES,FAT ELEK 106 DT 11.4.2023 ,FH NR 7 DT 11.4.2023,PV DT 11.4.2023,UP NR 104 DT 23.03.2023,KLS SISTEMI DT 03.04.2023 FT PER OFERTE 701/1 DT 23.03.2023
    Bashkia Puke (3330) DRINI-1 Puke 732,282 2023-04-20 2023-04-24 15421370012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 NDERTIM URA KABASH ,KONT 1154/12 DT 25.7.2022,UP 161 DT 7.6.2022,NJ FIT 1154/11 DT 19.7.2022,SITUAC 2 PERF DT 25.07-26.08.2022,FAT 6 DT 31.3.2023,PV KOLID DT 16.12.2022,CERT PERKOSHME M.NDORZ DT 16.2.2023
    Bashkia Puke (3330) BILURBINA Puke 239,880 2023-04-19 2023-04-20 15121370012023 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri up 50 dt 7.02.2023 f.elek 20 dt 9.3.2023 situacion dt 9.3.2023, kls sist dt 17.02.2023,ft per ofert 230/1 dt 7.02.2023
    Bashkia Puke (3330) NELSA Puke 68,184 2023-04-19 2023-04-20 15221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 112 DT 3.4.2023 FH 13 DHE 13/1 DT 3.4.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 3.4.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 3,000,000 2023-04-19 2023-04-20 15321370012023 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA PRILL 2023,SIPAS VEND 68 DT 30.12.2022,KONF PREFEKTURE 81/1 DT 19.01.2023
    Bashkia Puke (3330) BILURBINA Puke 656,400 2023-04-14 2023-04-19 14921370012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 Shpenzime per konstruksione rrugeve up 78 dt 27.02.2023 f.elek 26 dt 3.4.2023 fh 2 dt 3.4.2023,pv dt 3.4.2023, kls sist dt 30.03.2023,ft per ofert 375/1 dt 27.02.2023
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 531,070 2023-04-14 2023-04-19 15021370012023 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 131 DT 12.05.2022,KONTRAT NR 980/12 DT 29.06.2022,FAT ELEK NR 651 DT 4.4.2023,FH NR 2 DT 4.4.2023,PV KOLID DT 4.4.2023,NJOFTIM FITUESI NR 980/9 DT 16.06.2022
    Bashkia Puke (3330) BILURBINA Puke 295,920 2023-04-14 2023-04-19 14821370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale up 79 dt 27.02.2023 f.elek 25 dt 30.3.2023 fh 1 dt 3.4.2023,pv dt 3.4.2023, kls sist dt 07.03.2023,ft per ofert 376/1 dt 27.02.2023
    Bashkia Puke (3330) NELSA Puke 49,188 2023-04-14 2023-04-18 14221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 114 DHE 116 DT 4.4.2023 FH 6 DHE 7 DT 4.4.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 4.4.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 16,000 2023-04-14 2023-04-18 14621370012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA,FAT 304 DT 7.4.2023,KERK REGJ PAS 314 DT 7.4.2023,AUTORIZ 784/1 DT 6.4.2023,PLAN RIVELIMI DT 3.4.2023,KERKES REGJ PAS 784 DT 6.4.2023,VEND 140 DT 23.02.2011
    Bashkia Puke (3330) APT CABLE Puke 2,700 2023-04-14 2023-04-18 14721370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK MARS 2023,FAT ELEK 201 DT 12.4.2023 ,KONTRAT NR 890/4 DT 29.04.2022,UP NR 116 DT 26.04.2022,FT PER OF 890/1 DT 26.04.2022,NJ FITUSI DT 28.04.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 25,250 2023-04-14 2023-04-18 14521370012023 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIM POSTAR MUAJ MARS 2023 BASHKIA PUKE,FAT ELEKTRONIKE NR 2061 DT 04.04.2023
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 23,077 2023-04-14 2023-04-18 14321370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 33 dt 08.02.2022 f.elek 3 dt 4.4.2023 fh 5 dhe 12 dt 4.4.2023,pv kolidimi dt 4.4.2023 ,kont 214/4 dt 10.02.2022 kls sist dt 09.02.2022
    Bashkia Puke (3330) LU - NA Puke 34,800 2023-04-14 2023-04-18 14421370012023 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 162 DT 3.4.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 31.03-01.04.2023,KONT 274/4 DT 20.2.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 109,000 2023-04-13 2023-04-14 14121370012023 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHETIME E DIETA PERIUDHA PRILL 2023 SIPAS VKM 329 DT 20.04.2016,PERMBLEDHSE BOREDERO PRILL 2023 DHE BORDERO BANKE DT 12.04.2023,DIETA AMATORESH PER FESTIVALIN GJIROKASTRES.
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 163,730 2023-04-13 2023-04-14 13921370012023 Uje Bashkia Puke kodi 2137001 SHPENZIME UJI MUAJ MARS 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 3 DT 28.3.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 139,900 2023-04-13 2023-04-14 14021370012023 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHETIME E DIETA PERIUDHA PRILL 2023 SIPAS VKM 329 DT 20.04.2016,PERMBLEDHSE BOREDERO PRILL 2023 DHE BORDERO BANKE DT 12.04.2023