Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) NELSA Puke 53,208 2023-03-16 2023-03-17 9021370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 42 DT 20.2.2023 FH 7 DHE 7/1 DT 20.02.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 20.02.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) DRINI-1 Puke 742,628 2023-03-09 2023-03-10 7121370012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 SHP.KONSTRUKSIONE E RRUGEVE,KONTRAT 1300/21 DT 6.10.2022,UP 218 DT 03.08.2022,NJ FITUSI 1300/18 DT 09.09.2022,DIF FAT 24 DT 14.11.2022,SITUAC PJES NR 1 DT 10-27.10.2022,SIST UB 539 DT 6.3.2023
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 100,000 2023-03-09 2023-03-10 8821370012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 206 dt 21.12.2011 sherbim pastrim gjelberim dekor varreza Bekimi shpk,vendim ekz det 163 dt 9.2.2015,urdher nr 68 dt 22.2.2023 likujdim det prapambetur
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 2,200 2023-03-06 2023-03-07 7021370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ SHKURT 2023 BASHKIA PUKE ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE BORDEROSH POSTE.
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,113,058 2023-03-06 2023-03-07 7221370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike muaj shkurt 2023 per Bashkine Puke dhe Njesite Gjegjan,Qerret,Qelez,Rrape,Vendim 2 dt 27.2.2023,shkrese nr 726 dt 27.2.2023 sipas permbl shkurt 2023 dhe bordero banke dt 03.03.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,335,796 2023-03-06 2023-03-07 7621370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj shkurt 2023 sipas listpagese dhe bordero banke shkurt 2023 dt 06.03.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,321,038 2023-03-06 2023-03-07 7721370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj shkurt 2023 sipas listpagese dhe bordero banke shkurt 2023 dt 06.03.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,987,266 2023-03-06 2023-03-07 7921370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj shkurt 2023 sipas listpagese dhe bordero banke shkurt 2023 dt 06.03.2023,urdher 22 dt 16.01.2023 per dalje ne pension
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 4,792 2023-03-06 2023-03-07 7321370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike muaj shkurt 2023 per Njesin Adm. Gjegjan,Vendim 2 dt 27.2.2023,shkrese nr 726 dt 27.2.2023 sipas permbl shkurt 2023 dhe bordero poste
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 136,169 2023-03-06 2023-03-07 7821370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj shkurt 2023 sipas listpagese dhe bordero banke shkurt 2023 dt 06.03.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 27,130 2023-03-06 2023-03-07 7521370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ SHKURT 2023 NJESIA ADM GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE BORDEROSH POSTE SHKURT 2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 18,810 2023-03-06 2023-03-07 7421370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike 6% muaj dhjetor 2022 per Njesin Ad.Gjegjan,Vendim 1 dt 06.2.2023,konfirmim prefekti 166/1 dt 16.02.2023 sipas permbl dhjetor 2022 dhe bordero poste
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 9,027 2023-03-02 2023-03-03 6821370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike 6% muaj dhjetor 2022 per Njesin Ad.Gjegjan,Vendim 1 dt 06.2.2023,konfirmim prefekti 166/1 dt 16.02.2023 sipas permbl dhjetor 2022 dhe bordero banke dt 28.2.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,521,105 2023-03-02 2023-03-03 6921370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ SHKURT 2023 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE SHKURT 2023 DHE BORDERO BANKE DT 01.03.2023
    Bashkia Puke (3330) RROK DEDA Puke 2,000 2023-02-27 2023-02-28 6621370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE JANAR 2023 SIPAS SHKRES 586 DT 15.11.2021 SAIMIR UKE LACI URDHER EKZ NR 52-2016-395(E/44) DT 23.11.2016,URDHER 323 DT 25.11.2021 SIPAS PERMBLEDHSE SHKURT 2023
    Bashkia Puke (3330) PAVLIN DODA Puke 86,400 2023-02-27 2023-02-28 6321370012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 276(211) dt 15.04.2016 Marije Frroku urdher nr 68 dt 22.2.2023,SHKRES 15 DT 13.1.2023,VEND 2559(86-2018-2879)DT 25.6.2018,FAT 69 DT 23.12.2022
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 10,000 2023-02-27 2023-02-28 6721370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE JANAR 2023 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE SHKURT 2023
    Bashkia Puke (3330) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Puke 99,000 2023-02-24 2023-02-27 6221370012023 Sherbime te tjera Bashkia Puke kodi 2137001 MIRMBAJTJE FAQJA ZYRTARE B.PUKE UP 329 DT 7.12.2022,FORMULAR 4 NR 223/1 DT 8.12.2022,FAT ELEK 2 DT 15.2.2023,KONT 2223/2 DT 8.12.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 100,000 2023-02-24 2023-02-27 6421370012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjesor nr 4449 dt 06.12.2018 Haxhi Lluka akt marrveshje nr 957/6 dt 15.07.2020 sipas bordoro banke dt 22.2.2023,urdher 68 dt 22.2.2023,likujdim detyrim i prapambetur
    Bashkia Puke (3330) KOZETA CAKA Puke 240,000 2023-02-24 2023-02-27 6521370012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 likujdim vendim gjygjsor URDHER 68 DT 22.2.2023,EKZ.VULLNETAR 477/1 DT 3.8.2022,VENDIM 58 DT 8.6.2022,EKZ DETYRUSHEM 477/3 DT 16.08.2022,URDHER SEKOESTRO 477/4 DT 2.09.2022,FAT 41 DT 29.12.2022