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::

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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 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 251,180 2018-03-09 2018-03-12 9621370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji shkurt 2018 vendimi nr 02 dt 01.03.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero shkurt 2018 bashkia puke
    Bashkia Puke (3330) RAMAZAN RRINGAJ Puke 69,750 2018-03-09 2018-03-12 9521370012018 Te tjera materiale dhe sherbime speciale BASHKIA PUKE kodi 2137001 TE TJERA MATERIALE E SHERBIME SPECIALE PASQYRIM MEDIAT LOKALE FAT TH TAT NR 161 DT 10.02.2018 UP.NR.56 DT 01.03.2017 PV monitorimi 05.01.2018 kont nr.386/4 dt.03.03.2017 situacion dhjetor 2017
    Bashkia Puke (3330) "SHENDELLI" Puke 1,864,755 2018-03-09 2018-03-12 9421370012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PUKE kodi 2137001 punime rehabilituse ndert.ne venddepozitim mbetjeve te bashk puke up.189 dt.10.07.2017 kont.1339/9 dt.07.08.2017 sit perf .fature tat.nr.119 dt.26.12.2017 pv kolad.dt.19.12.2017 Çerf.marrje dorzim dt.27.12.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 50,000 2018-03-07 2018-03-08 9221370012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PUKE kodi 2137001 shpenzime per situate veshtira per fatkeqesi VKB nr 09 dt 24.01.2018 shp ligjore nr .192/1 dt.14.02.2018 Dake Vorfi sipas listepageses permb.borderose MARS 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 125,460 2018-03-07 2018-03-08 9321370012018 Te tjera transferta tek individet BASHKIA PUKE kodi 2137001 SHPERB PER DALJE NE PENSION KERK NR.303 DT 01.03.2018 URDH 05 DT 10.01.2018 URDH 12 DT .12.01.2018 URDHER 35 DT 08.02.2018 sipas listepageses permb.borderose MARS 2018
    Bashkia Puke (3330) ADOAL Puke 426,000 2018-03-02 2018-03-06 8321370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 pun. ne rruge dyt. gjegjan kalivare -kimez up nr .300 dt 02.11.2017 kl.perf sist.app dt.06.11.2017 kont nr.2072/4 dt.07.11.2017 sit pun.07.11.-17.11.2017 fat TAT.NR.03 DT 16.02.2018 AKT -M D. DT 20.11.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 161,000 2018-03-02 2018-03-06 8521370012018 Udhetim i brendshem BASHKIA PUKE kodi 2137001 udhetim e djeta PUNONJESISH QERSHOR -SHKURT 2018 VKM NR 329 DT.20.04.2016 sipas listepageses permb.borderose MARS 2018
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 55,359 2018-03-02 2018-03-06 8421370012018 Paga baze BASHKIA PUKE kodi 2137001 NDALESE NE PAGE PER Rifat Idriz Mataj nd .page per zyra permb puke shkrese nr.16 dt 23.11.2017 nd.bordero mars 2017 qershor 2017 nentor 2017 dhjetor 2017 janar -shkurt 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 86,116 2018-03-02 2018-03-05 8621370012018 Shtese page per vjetersi ne pune BASHKIA PUKE kodi 2137001 paga muaji SHkurt 2018 QKR sipas liste pageses dhe permbledheses borderos shkurt 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,075,444 2018-03-02 2018-03-05 8921370012018 Shtese page per funksionin BASHKIA PUKE kodi 2137001 paga muaji SHkurt 2018 kl sporitv Q.Kulturore ,konvikti ,qerdhe sipas liste pageses dhe permbledheses borderos shkurt 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,195,033 2018-03-02 2018-03-05 8721370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji SHkurt 2018 zjarrfikse sherb pyjor,bordi i kullimit sipas liste pageses dhe permbledheses borderos shkurt 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,696,195 2018-03-02 2018-03-05 8821370012018 Shtese page per kualifikimin BASHKIA PUKE kodi 2137001 paga muaji SHkurt 2018 arsimi baze dhe arsimi mesem sipas liste pageses dhe permbledheses borderos shkurt 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,109,911 2018-03-02 2018-03-05 9121370012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PUKE kodi 2137001 paga muaji SHkurt 2018 Nj.administrative keshilltar mirmbajtje sipas liste pageses dhe permbledheses borderos shkurt 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 143,501 2018-03-02 2018-03-05 9021370012018 Shtese page per funksionin BASHKIA PUKE kodi 2137001 paga muaji SHkurt 2018 Gjendjet civile bashk puke sipas liste pageses dhe permbledheses borderos shkurt 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 155,944 2018-03-02 2018-03-05 7821370012018 Shpenzime per kompensime te tjera te papaguara BASHKIA PUKE kodi 2137001 KTHIM BURSE KONVIKTI SIPAS VKB NR 05 DT 24.01.2018 SHP. LIGJORE NR 188/1 DT 14.02.2018 sipas liste pageses permb borderose mars 2018
    Bashkia Puke (3330) NIKA Puke 65,400 2018-02-07 2018-03-01 3821370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqim. fat.tat.6.8 dt.15.01.2018 fat tat.13 dt.31.01.2018 kont.nr.413/10 dt.20.04.2017 up nr.57 dt.02.03.2017
    Bashkia Puke (3330) HOTI BAILIFF SERVICE Puke 30,000 2018-02-28 2018-03-01 8021370012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA PUKE kodi 2137001 Lik.Vend. gjyq. sipas urdh. te ekz. nr.52-2017-284(E/154) dt 19.06.2017 per dru zjarri laj.ekz.vull.4440 dt.28.12.17shk.B.P.241/2 dt.29.01.2018 sh.permb 4440/2 dt.06.02.2018 mirat. grafiku shlyrje detyrimi
    Bashkia Puke (3330) SERJANI ER Puke 432,000 2018-02-08 2018-03-01 4321370012018 Shpenzime te tjera transporti BASHKIA PUKE kodi 2137001 sherbime te tjera transporti up nr.295 dt.31.10.2017 fat tat nr.322 dt 09.11.2017 pv marrje dorzim dt.09.11.2017 bl. pjese nderrimi lik vones per arsye limiti sipas shkreses nr 15973 dt.09.11.2017.
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 66,163 2018-02-26 2018-02-27 8221370012018 Uje BASHKIA PUKE kodi 2137001 shpenzime uje i pishem muaji janar 2018 fature t.sh nr.04,35.36.38 dt 28.01.2018 bashkia puke , pyjore, zjarrfikse
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 750,634 2018-02-26 2018-02-27 8121370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.janar 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