Treasury Transactions

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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

  • Institution List
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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 101,335,462.00 287 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) EAGLE MOBILE Puke 63 2014-11-25 2014-11-26 42521370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni tetor 2014 nr.klientit 470003911197 dt.01.11.2014 NR.FATURES 114085789 DT.01.12.2013
    Bashkia Puke (3330) EAGLE MOBILE Puke 3,810 2014-11-25 2014-11-26 42421370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni tetor 2014 nr.klientit 470003911197 dt.31.10.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 217,470 2014-11-25 2014-11-26 42321370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat 34.37.47 dt.04.11.2014
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 7,104 2014-11-19 2014-11-21 42021370012014 Posta dhe sherbimi korrier 2137001 BASHIKA PUKE KODI 2137001 sherb postare lik fat 253 dt.31.10.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 3,646 2014-11-19 2014-11-21 42221370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem tetor 2014 lik fat 270 dt.28.10.2014
    Bashkia Puke (3330) BOLT Puke 225,000 2014-11-13 2014-11-14 40221370012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHIKA PUKE KODI 2137001 blerje kontinjer pastrimi bashke financim me 5 njesi vendor kontrate 94/3 dt 10.12.2013
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340,416 2014-11-13 2014-11-14 40321370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie muaji tetor 2014 sipas akt rakordimit kont.92501.92502.92505.92506.92508.92510.92512.92513
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 1,100 2014-11-10 2014-11-12 40121370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHIKA PUKE KODI 2137001 sa likujdojme ndalesen e z perparim laci shkrese 31/c dt.01.06.2012
    Bashkia Puke (3330) JETMIRA ZEQA Puke 55,050 2014-11-10 2014-11-11 40021370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 sa likujdojme blerje buke 31.10.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 54,180 2014-11-10 2014-11-11 39721370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 sa likujdojme blerje ushqime fat.601.602.dt.31.10.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 39,105 2014-11-10 2014-11-11 39621370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 sa likujdojme blerje ushqime fat.603.604 dt.31.10.2014
    Bashkia Puke (3330) JETMIRA ZEQA Puke 21,262 2014-11-10 2014-11-11 39921370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 sa likujdojme blerje buke 31.10.2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 62,647 2014-11-04 2014-11-04 39321370012014 Paga baze BASHKIA PUKE KODI 2137001 paga tetor 2014 gj civile sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 810,834 2014-11-04 2014-11-04 39221370012014 Shtese page per funksionin BASHIKA PUKE KODI 2137001 paga tetor 2014l 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 80,871 2014-11-04 2014-11-04 39121370012014 Shtese page per vjetersi ne pune BASHKIA PUKE KODI 2137001 paga tetor 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,392,756 2014-11-04 2014-11-04 39421370012014 Raporte mjeksore te paguara nga punedhenesi BASHIKA PUKE KODI 2137001 paga tetor 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,916,940 2014-11-04 2014-11-04 39521370012014 Ndihme ekonomike BASHIKA PUKE KODI 2137001 ndihma ekonomike +pagese paaftesie tetor 2014 vkb 35 dt.30.10.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 159,888 2014-11-03 2014-11-04 38921370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 fature ushqimore fat 792.793 dt.07.10.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 88,003 2014-11-03 2014-11-04 38821370012014/1 Te tjera materiale dhe sherbime speciale BASHIKA PUKE KODI 2137001 shp te tjera materiale e sherbime speciale pastrim debore rruget lik fat 26 dt.30.12.2013
    Bashkia Puke (3330) REGLI SH.P.K Puke 38,649 2014-11-03 2014-11-04 39021370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 fature ushqimore fat 795 796 dt.07.10.2014