Treasury Transactions 2019-2024

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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

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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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    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) LU - NA Puke 31,764 2023-03-30 2023-04-03 10821370012023 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 131 DT 20.3.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 17-18.3.2023,KONT 274/4 DT 20.2.2023
    Bashkia Puke (3330) NELSA Puke 48,648 2023-03-30 2023-04-03 11021370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 73 DT 15.03.2023 FH 4 DT 15.03.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 15.03.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 28,476 2023-03-30 2023-04-03 11121370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 72 DT 13.03.2023 FH 10 DHE 10/1 DT 13.03.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 13.03.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) Jueli Puke 190,800 2023-03-30 2023-04-03 10921370012023 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 344 DT 15.12.2022,FT PER OF 2285/1 DT 15.12.2022,FAT ELEKT 34 DT 29.12.2022,KLS SISTEMI DT 22.12.2023,FH 59 DT 29.12.2022,PV DT 29.12.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 882,021 2023-03-29 2023-03-30 10521370012023 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ SHKURT 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.02-28.02.2023
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 166,352 2023-03-29 2023-03-30 10621370012023 Uje Bashkia Puke kodi 2137001 UJI PIJSHEM MUAJ SHKURT 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE FATURASH DT 28.02.2023
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 177,600 2023-03-21 2023-03-24 10121370012023 Sherbime te tjera Bashkia Puke kodi 2137001 Tj.mat,sherb speciale ushqime & akomod sport up 57 dt 13.2.2023 fat.elek 120 dt 11.3.2023 kont 275/4 dt 17.2.2023 kls sist dt 16.2.2023 sit dt 09-11.3.2023,list sport dt 11.3.2023,ft of 275/1 dt 13.2.2023
    Bashkia Puke (3330) EUROSIG SHA Puke 19,800 2023-03-21 2023-03-24 10321370012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 70 DT 22.2.2023,FAT 33478 DT 7.3.2023,KLS SISTEMI DT 28.2.2023,FT PER OF 340/1 DT 22.2.2023,POLIC 55 DT 01.03.2023 TARGE AA406AN ML270
    Bashkia Puke (3330) ALI VESELI Puke 587,400 2023-03-21 2023-03-24 10121370012023 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri up 72 dt 22.2.2023 fat.elek 4 dt 1.3.2023 fh 4 dt 1.3.2023,pv marr ndorz dt 1.3.2023 kls sist dt 27.2.2023 ,ft per ofert 342/1 dt 22.2.2023
    Bashkia Puke (3330) KOALS Puke 166,666 2023-03-21 2023-03-24 10221370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIME TELEFONIKE,UP 35 DT 8.2.2022,FT PER OF 216/1 DT 8.2.2022,FAT ELEKT 4 DT 15.03.2023,KLS SISTEMI DT 9.2.2022,KONT 216/4 DT 10.2.2022
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 2,700,000 2023-03-16 2023-03-20 10021370012023 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA MARS 2023,SIPAS VEND 68 DT 30.12.2022,KONF PREFEKTURE 81/1 DT 19.01.2023
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 177,600 2023-03-16 2023-03-20 8921370012023 Sherbime te tjera Bashkia Puke kodi 2137001 Tj.mat,sherb speciale ushqime & akomod sport up 57 dt 13.2.2023 fat.elek 103 dt 25.2.2023 kont 275/4 dt 17.2.2023 kls sist dt 16.2.2023 sit dt 23-25.2.2023,list sport dt 25.2.2023,ft of 275/1 dt 13.2.2023
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 19,125 2023-03-16 2023-03-17 9221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 33 dt 08.02.2022 f.elek 2 dt 1.3.2023 fh 3 dhe 8 dt 1.3.2023,pv kolidimi dt 1.3.2023 ,kont 214/4 dt 10.02.2022 kls sist dt 09.02.2022
    Bashkia Puke (3330) NELSA Puke 36,714 2023-03-16 2023-03-17 9121370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 65 DT 06.03.2023 FH 9 DHE 9/1 DT 06.03.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 06.03.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 11,990 2023-03-16 2023-03-17 9521370012023 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIM POSTAR MUAJ SHKURT 2023 BASHKIA PUKE,FAT ELEKTRONIKE NR 2039 DT 02.03.2023
    Bashkia Puke (3330) LU - NA Puke 34,800 2023-03-16 2023-03-17 9821370012023 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 104 DT 2.3.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 24-25.2.2023,KONT 274/4 DT 20.2.2023
    Bashkia Puke (3330) APT CABLE Puke 2,700 2023-03-16 2023-03-17 9721370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK SHKURT 2023,FAT ELEK 144 DT 8.3.2023 ,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) EUROPETROL DURRES ALBANIA Puke 565,560 2023-03-16 2023-03-17 9421370012023 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 131 DT 12.05.2022,KONTRAT NR 980/12 DT 29.06.2022,DIF FAT ELEK NR 472 DT 2.3.2023,FH NR 1 DT 2.3.2023,PV KOLID DT 2.3.2023,NJOFTIM FITUESI NR 980/9 DT 16.06.2022
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2023-03-16 2023-03-17 9621370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 60 DT 07.3.2023 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT SHKURT 2023
    Bashkia Puke (3330) LU - NA Puke 31,200 2023-03-16 2023-03-17 9921370012023 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 112 DT 6.3.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 4.3.2023,KONT 274/4 DT 20.2.2023