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

  • 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 2,136,179,700.00 3,619 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 43,080 2024-07-30 2024-07-31 24621370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 461 DT 19.6.2024 FH 12 DT 19.6.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 19.6.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) JETA BAKERY Puke 10,466 2024-07-30 2024-07-31 24821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca  up 362 dt 7.9.2023 f.elek 6 dt 1.7.2024 fh 13 dhe 19 dt 1.7.2024,pv kolidimi dt 1.7.2024 ,kont 1624/12 dt 21.9.2023 kls sis dt 20.9.2023 ft per of 1624/9 dt 19.9.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 5,630 2024-07-30 2024-07-31 24221370012024 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ QERSHOR 2024 BASHKIA PUKE SIPAS FAT NR 2131 DT 02.07.2024
    Bashkia Puke (3330) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Puke 12,000 2024-07-30 2024-07-31 25121370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE PAGE MBAJTJE KOTIZACIONIT SINDIKAL QERSHOR 2024 SIPAS PERMBLEDHSE BORDEROJE JANAR-QERSHOR 2024,SHKRESE DT 13.12.2023,URDHER 284 DT 08.07.2024
    Bashkia Puke (3330) NELSA Puke 8,892 2024-07-30 2024-07-31 24521370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 453 DT 18.6.2024 FH 18 DT 18.6.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 18.6.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 196,097 2024-07-30 2024-07-31 25321370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ QERSHOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 6 DT 15.07.2024
    Bashkia Puke (3330) NETSYSCOM Puke 38,500 2024-07-30 2024-07-31 24921370012024 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET UP 139 DT 13.03.2024,FT PER OF 643/8 DT 22.04.2024,KLS SISTEMI DT 23.04.2024,KONTRAT 643/10 DT 29.04.2024,FAT NR 159 DT 01.07.2024
    Bashkia Puke (3330) NELSA Puke 19,740 2024-07-30 2024-07-31 24721370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 512 DT 1.7.2024 FH 20 DT 1.7.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 1.7.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 10,000 2024-07-30 2024-07-31 25021370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE QERSHOR 2024 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE QERSHOR 2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 263,513 2024-07-30 2024-07-31 25421370012024 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ QERSHOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 31.05.2024-30.06.2024
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 7,000 2024-07-30 2024-07-31 25221370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime tjera transporti leje qarkullimi automjeti targe ANMT65 AB153MO, Fat nr 8639 DHE 8638 dt 11.07.2024, urdher nr 293 dt 15.07.2024
    Bashkia Puke (3330) GJEOKONSULT & CO Puke 1,088,701 2024-07-08 2024-07-10 23721370012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 SHP.KONSTRUK.VEP.UJORE UP 110 DT 6.5 2021,KONT 969/10 DT 18.6.2021,DIFERENCE FAT 112 DT 13.12.2023,FORM NJ FIT 969/8 DT 27.5.2021,KLS SIST 27.5.2021,LICENS MK 1735/20,BULET 88 DT 7.6.2021
    Bashkia Puke (3330) PE - VLA - KU Puke 57,645 2024-07-08 2024-07-10 23821370012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 Shp.konstruksione vep.ujore,up 53 dt 4.3.2021,kont 559/14 dt 16.6.2021,Situac pjesor 5 maj-tetor 2023, Dif fatur 70 dt 05.12.2023,kls sist dt 24.5.2021,bulet 83 dt 31.5.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 151,000 2024-07-09 2024-07-10 24121370012024 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHTIM E DIETA QERSHOR 2024,URDHER 280 DT 05.07.2024,VKM 329 DT 20.4.2016,PERMBLEDHESE QERSHOR 2024 DHE BORDERO BANKE DT 08.07.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 174,069 2024-07-04 2024-07-05 22621370012024 Paga baze Bashkia Puke kodi 2137001 Likujdim paga muaj qershor 2024 sipas listpagese dhe bordero banke qershor 2024 dt 03.07.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,970,057 2024-07-04 2024-07-05 23521370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ QERSHOR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,VENDIM NR 6 DT 28.6.2024,SHKRESE NR 1306 DT 01.07.2024,SIP PERMBLEDHSE QERSHOR 2024,BORDERO BANKE DT 04.07.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,265,998 2024-07-04 2024-07-05 22421370012024 Paga baze Bashkia Puke kodi 2137001 Likujdim paga muaj qershor 2024 sipas listpagese dhe bordero banke qershor 2024 dt 03.07.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 8,419,822 2024-07-04 2024-07-05 22721370012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga muaj qershor 2024 sipas listpagese dhe bordero banke qershor 2024 dt 03.07.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 21,631 2024-07-04 2024-07-05 23621370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ QERSHOR 2024 NJESIA ADMINISTRATIVE GJEGJAN QERRET,VENDIM NR 6 DT 28.6.2024,SHKRESE NR 1306 DT 01.07.2024,SIP PERMBLEDHSE QERSHOR 2024,BORDERO POSTE
    Bashkia Puke (3330) MARJO - MONDI Puke 648,000 2024-07-04 2024-07-05 21921370012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 BLERJE PAISJE,UP 190 DT 29.4.2024,FAT 48 DT 19.6.2024,FH 17 DT 19.6.2024,PV MARR NDORZ DT 19.6.2024,KLS SISTEMI DT 10.5.2024,FT PER OF 914/1 DT 2.5.2024