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) RAIFFEISEN BANK SH.A Puke 101,036 2023-02-23 2023-02-24 6121370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike 6% muaj dhjetor 2022 per Bashkine Puke dhe Njesite Qerret,Qelez,Rrape,Vendim 1 dt 06.2.2023,konfirmim prefekti 166/1 dt 16.02.2023 sipas permbl dhjetor 2022 dhe bordero banke dt 22.2.2023
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 625,534 2023-02-23 2023-02-24 6021370012023 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ JANAR 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 27.1.2023
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 2,600,000 2023-02-20 2023-02-21 5921370012023 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA DHE SIGURIME SHKURT 2023,SIPAS VEND 68 DT 30.12.2022,KONF PREFEKTURE 81/1 DT 19.01.2023
    Bashkia Puke (3330) ENTI KOMBETAR I BANESAVE Puke 2,200,000 2023-02-20 2023-02-21 5821370012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHPENZIME TJERA NDERTIMORE ENTI KOMBETAR I BANESAVE SHKRES NR 2364/1 DT 3.12.2020,KONTRAT SHITJE ME KUSHT 556 DT 17.09.2020,VENDIM KESHILLIT DREJTUS NR 45 DT 22.9.2020
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 8,805 2023-02-17 2023-02-20 5721370012023 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIM POSTAR MUAJ JANAR 2023 BASHKIA PUKE,FAT ELEKTRONIKE NR 19 DT 02.02.2023
    Bashkia Puke (3330) LU - NA Puke 37,200 2023-02-17 2023-02-20 5221370012023 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 42 DT 30.1.2023,KLS SISTEMI DT 2.9.2022,SITUAC DT 27-28.1.2023,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 164,032 2023-02-17 2023-02-20 4921370012023 Uje Bashkia Puke kodi 2137001 SHPENZIME UJI MUAJ JANAR 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 1 DT 28.1.2023
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 16,745 2023-02-17 2023-02-20 5421370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 33 dt 08.02.2022 f.elek 1 dt 8.2.2023 fh 2 dhe 4 dt 8.2.2023,pv kolidimi dt 8.2.2023 ,kont 214/4 dt 10.02.2022 kls sist dt 09.02.2022
    Bashkia Puke (3330) NELSA Puke 74,160 2023-02-17 2023-02-20 5121370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 29 DT 1.2.2023 FH 5 dhe 5/1 DT 01.02.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 01.02.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 9,000 2023-02-17 2023-02-20 5021370012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA,FAT 150 DT 15.02.2023,KERK REGJ PAS 157 DT 15.2.2023,AUTORIZ 291/1 DT 15.2.2023,HART TREG REGJ 2509 DT 18.5.2022,KARTEL PAS DT 19.5.2022,QERT REGJ PAS DT 18.5.2022,KERK NDARJE PAS 291 DT 15.2.2023
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2023-02-17 2023-02-20 5621370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 36 DT 15.2.2023 ,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 JANAR 2023
    Bashkia Puke (3330) APT CABLE Puke 2,700 2023-02-17 2023-02-20 5521370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK JANAR 2023,FAT ELEK 81 DT 6.2.2023 ,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) NELSA Puke 34,320 2023-02-17 2023-02-20 5321370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 37 DT 13.2.2023 FH 6 DT 13.02.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 13.02.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,042,035 2023-02-07 2023-02-08 4421370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2023 sipas listpagese dhe bordero banke janar 2023 dt 06.02.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,160,858 2023-02-07 2023-02-08 4521370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike muaj janar 2023 per Bashkine Puke dhe Njesite Gjegjan,Qerret,Qelez,Rrape,Vendim 1 dt 31.1.2023,shkrese nr 441 dt 31.1.2023 sipas permbl janar 2023 dhe bordero banke dt 06.2.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 91,726 2023-02-07 2023-02-08 4721370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj dhjetor 2022 sipas listpagese dhe bordero banke dhjetor 2022 dt 07.02.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,311,278 2023-02-07 2023-02-08 4121370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2023 sipas listpagese dhe bordero banke janar 2023 dt 06.02.2023
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 46,125 2023-02-07 2023-02-08 3321370012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 TAKSE VJETORE MJETIT TARGE AA406AN FAT 2200064502 DT 2.2.2023,URDHER 39 DT 03.2.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 8,930 2023-02-07 2023-02-08 4621370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike muaj janar 2023 per Njesn Adm Gjegjan,Vendim 1 dt 31.1.2023,shkrese nr 441 dt 31.1.2023 sipas permbl janar 2023 dhe bordero poste
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,348,858 2023-02-07 2023-02-08 4221370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2023 sipas listpagese dhe bordero banke janar 2023 dt 06.02.2023