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.
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  • How much money is paid at certain time intervals
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    •  * 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) ALVORA Puke 599,760 2018-04-05 2018-04-06 14521370012018 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA PUKE kodi 2137001 up.51 DT 05.03.2018 KONT 429/5 DT 13.03.2018 FAT TAT NR 08 DT 28.03.2018 PV MARRJE DORZIM DT.28.03.2018
    Bashkia Puke (3330) "SHENDELLI" Puke 2,090,000 2018-03-28 2018-03-29 14421370012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PUKE kodi 2137001Rehab.i Qend. fsh. Gjegjan up.148 dt.25.05.2017 kont nr.1014/9 dt.26.09.2017 sit perf.dt.26.09.2017-30.11.2017 fat tat.nr.109 dt.15.12.2017 pv kolaudimi dt 26.12.2017 Çert m dorz dt.26.12.2017 l.von.lim.sh.15973
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 125,000 2018-03-28 2018-03-29 14321370012018 Shpenzime per udhetime jashte shtetit BASHKIA PUKE kodi 2137001 UDHTIM E DJETA jashte vendit vkm 870 dt.14.12.2011 urdher nr .67 dt.27.03.2018 autorizim per jashte vendit nr.1815 dt 28.09.2017 sipas permbledh listepageses djetave mars 2018
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 200,000 2018-03-28 2018-03-29 14121370012018 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) HOTI BAILIFF SERVICE Puke 30,000 2018-03-28 2018-03-29 14021370012018 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) RAIFFEISEN BANK SH.A Puke 108,150 2018-03-28 2018-03-29 14221370012018 Udhetim i brendshem BASHKIA PUKE kodi 2137001 UDHTIM E DJETA brenda vendit periudha shkurt -mars 2018 vkm 997 dt 10.12.2010 i ndy. vkm.329 dt 20.04.2016 sipas listepageses permb.djetave mars 2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 728,308 2018-03-27 2018-03-28 13821370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.shkurt 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) Aranit Morina Puke 13,990 2018-03-27 2018-03-28 13921370012018 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 .74,77,78,79 dt.01.03.2018 ,nr.80,81,82 dt.01.03.2018 sherb internet. nj. qelez rrape,qerret gjegjan bashkia puke
    Bashkia Puke (3330) JUNIK Puke 6,876,196 2018-03-27 2018-03-28 10821370012018/2 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA PUKE kodi 2137001 rehab.i rrjetit ujites te ujmbl. kukaj up nr.07 dt.25.01.2017 kont .nr.112/15 dt.19.04.2017 fat tat. nr 24 dt.12.09.2017 ak-kol.dt.12.09.2017 Çert.marrje dorz. perk. dt 18.09.2017 GARAN.K. USH.108 DT 13.03.2018
    Bashkia Puke (3330) DELIA IMPEX Puke 10,738,344 2018-03-21 2018-03-23 13721370012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke Rikonstruksionrruga Lumzi ,Bashkia Puke kontrate dt 02.05.2017 nr 111/20 Up nr 5 adte 25.01.2017 njoftim fituesi date 18.04.2017 fature tatimore nr 33 date 30.11.2017 seri 46059688 situacion pjesor nr 3
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 11,919 2018-03-20 2018-03-21 13621370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime telefoni shkurt 2018 fature t.sh nr.725153181,725153169,725233800 dt 28.02.2018 nr.kl.110000059490,110000071578,310001827761nr.tel 35521222427,35521222333,35521222090 b p.zjarrfikse,pyjore shkurt2018
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 12,300 2018-03-20 2018-03-21 13521370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI Kryetarit Bashkise CEL 0692070307 fat.tat.sh.00000002277771412 dt.01.03.2018 kodi abonentit 4588726 periudha 01.02.2018-28.02.2018
    Bashkia Puke (3330) "SHENDELLI" Puke 5,571,058 2018-03-20 2018-03-21 12621370012018/1 Shpenz. per rritjen e AQT - ndertesa shkollore 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 04.01.2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 50,580 2018-03-20 2018-03-21 12321370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike 6% muaji janar 2018 vendimi nr.16 dt 26.02.2018 shprehje ligjore nr .294/1 dt.12.03.2018 nj.adminst.Gjegjan 6 % liste pagesa permbledhese e bordero mars 2018
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 13,550 2018-03-19 2018-03-20 12421370012018 Posta dhe sherbimi korrier BASHKIA PUKE kodi 2137001 SHPENZIMI POSTARE MUAJI SHKURT NR 37 DT.28.02.2018 BASHKIA PUKE
    Bashkia Puke (3330) EVIS CARA Puke 287,500 2018-03-19 2018-03-20 13221370012018 Shpenz. per rritjen e AQT - pyje BASHKIA PUKE kodi 2137001 BLERJE fidane up.nr 53 dt.06.03.2018 fat th t .nr 06 dt 09.03 2018 proces verbal kolaudimi dt 09.03.2018
    Bashkia Puke (3330) ALBERT DOKU Puke 148,330 2018-03-19 2018-03-20 13321370012018 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PUKE kodi 2137001 BLERJE PAISJE KOMPJUTRA fat tat nr 17 dt 27.12.2017 u-prok nr 345 dt 22.12.2017 pv marrje dorzim dt.27.12.2017 lik vonese arsye limiti shk.nr.15973 dt 9.11.2017
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 100,678 2018-03-19 2018-03-20 12521370012018 Uje BASHKIA PUKE kodi 2137001 SHPENZIMI uje i pishem bashkia puke pyjore zjarrfikse fat.tat sh .nr 43.45.53.61 dt .28.02.2018
    Bashkia Puke (3330) EDMOND CARA Puke 23,000 2018-03-19 2018-03-20 13121370012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PUKE kodi 2137001 shpenzime mirmbajtje fat th tat nr 14 dt 19.02.2018 pv marrje dorzim dt.19.02.2018 up 39 dt.12.02.2018
    Bashkia Puke (3330) Lumturi Haxhijosifi Puke 407,976 2018-03-19 2018-03-20 13421370012018 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA PUKE kodi 2137001 BLERJE paisje pallati i kultures fat tat.263 dt.15.12.2017 up. nr.329 dt.06.12.2017 pv marrje dorzim dt.15.12.2017 lik.vones per limit shkr.nr 15973 dt 09.11.2017