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::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    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) ALKO-IMPEX GENERAL CONSTRUCION Puke 2,926,548 2018-01-30 2018-01-31 65521370012017 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PUKE kodi 2137001 sist.i lagj. pas pallatit te kult. up.nr.90 dt.06.04.2016 pv sist.app dt.01.06.2016 kont.nr.622/16 dt.14.06.2016 sit perf.nr.03 dt.20.12.2017 fat.tat.nr 04 dt.01.01.2018 Ç.m.dorz. 29.12.2017 pv kolaud.29.12.2017
    Bashkia Puke (3330) ULZA - NDERTIM Puke 1,966,546 2018-01-30 2018-01-31 65421370012017/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 RIGJENERIM I SHETITORES QENDRORE PUKE UP NR 225 DT.03.08.2016 KONT.NR.1421/13 DT.07.10.2016 sit.perfund.pun.dt 02.06.2017 Fat tat nr 17 dt.06.07.2017 akt kolaudimi dt 14.08.2017 Çert.marrje dorzim dt 18.10.2017
    Bashkia Puke (3330) "PROGU" SHPK Puke 34,194 2018-01-25 2018-01-29 2421370012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA PUKE kodi 2137001 Çlirim garanc.ob.Punime ne Stadiumin Puke urdh. kryt.ng.kom.nr.303 dt.07.11.2017 cert.e lesh. garanc.ob.dt 08.11.2017 A-kolaud.1379/1 dt.01.08.2016 fill. pun. 26.05.2016 mbar.10.06.2016 Kon. 949/5 dt.26.05.2016
    Bashkia Puke (3330) "PROGU" SHPK Puke 13,148 2018-01-25 2018-01-29 2621370012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA PUKE kodi 2137001 Çlirim garan. pun.obj.Punime nesoleten e B. Puke urdher kryet.ng.kom.nr.303 dt.07.11.2017 cert.e lesh. garan.dt.16.11.2017 p-v.marrje dorz.dt .28.12.2015 F.pun 16.12.2015 mb 22.12.2015 kont.nr.1444/5 dt.14.12.2015
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 60,000 2018-01-26 2018-01-29 2721370012018 Transferta per klubet dhe asociacionet e sportit BASHKIA PUKE kodi 2137001 Transferte per futboll klub terbunin sipas vkb nr 70 dt 30.12.2017 shpreje ligjore nr 49/1 dt.22.01.2018
    Bashkia Puke (3330) "PROGU" SHPK Puke 23,997 2018-01-25 2018-01-29 2521370012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA PUKE kodi 2137001 R.shkolles mesme Puke urdher kryet.ng.kom.nr.303 dt.07.11.2017 Çert.e lesh. garanc.per kete ob. dt.16.11.2017pr.-verb.marrje dorz.dt.28.12.2015 fill punimet dt.16.12.2015 mb. pun.22.12.2015 k.1445/5 dt.14.12.2015
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 51,271 2018-01-23 2018-01-24 2221370012018 Uje BASHKIA PUKE kodi 2137001 shpenzime uje i pishem fature t.sh nr.462 dt 26.12.2017 ,430,432 dt.27.12.2017 pyjore, zjarrfikse
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 844,900 2018-01-23 2018-01-24 2321370012018 Transferta per klubet dhe asociacionet e sportit BASHKIA PUKE kodi 2137001 pagesa sportistash muaji dhjetor 2017 sipas liste pageses dhe permbledheses borderos dhjetor 2017
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 8,799 2018-01-23 2018-01-24 1921370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI Kryetarit CEL 0692070307 fat.tat.sh.00000002277276545 dt.01.01.2018 kodi abonentit 4588726 periudha 01.12.2017-31.12.2017
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 834,701 2018-01-23 2018-01-24 2021370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.dhjetor 2017 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
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 26,967 2018-01-23 2018-01-24 1521370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.BUKE up nr 64 dt.16.03.2016 fat th tat. nr .56,57,58 dt 29.12.2017 pv marraje dorzim dt.29.12.2017 kont .474/5 dt.25.03.2016
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 19,935 2018-01-23 2018-01-24 2121370012018 Posta dhe sherbimi korrier BASHKIA PUKE kodi 2137001 shpenzime postare muaji dhjetor 2017 fat tat sh.nr.267 dt.31.12.2017 bashkia puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 86,117 2018-01-19 2018-01-22 1821370012018 Shtese page per funksionin BASHKIA PUKE kodi 2137001 paga muaji dhjetor 2017 QKR sipas liste pageses dhe permbledheses borderos dhjetor 2017
    Bashkia Puke (3330) NIKA Puke 48,672 2018-01-16 2018-01-18 1621370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqim. f.t.nr.321.322 dt.25.12.2017 fat tat.323,324,325,29.12.2017 fat.tat.01 dt.03.01.2018 pv m dorz dt.25.12.2017 ,pv m dorz dt.29.12.2017 pv m dor.dt.03.01.2018 k.413/10 dt.20.04.2017up 57 dt02.03.2017
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 11,922 2018-01-16 2018-01-18 1721370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime telefoni fature t.sh nr.724856632,724856643,724950521dt.31.12.2017 nr.kl.110000059490,110000071578,310001827761nr.tel 35521222427,35521222333,35521222090 b p.zjarrfikse,pyjore dhjetor 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,700,078 2018-01-08 2018-01-09 0121370012018 Shtese page per kualifikimin BASHKIA PUKE kodi 2137001 paga muaji dhjetor 2017 sipas liste pageses dhe permbledheses borderos arsimi mesem e arsimi baze dhjetor 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,083,782 2018-01-08 2018-01-09 0221370012018 Shtese page per veshtiresi dhe rreziqe BASHKIA PUKE kodi 2137001 paga muaji dhjetor 2017 kl.sportiv QKulturore konvikti qerdhe sipas liste pageses dhe permbledheses borderos dhjetor 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,348,539 2018-01-08 2018-01-09 0421370012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PUKE kodi 2137001 paga muaji dhjetor 2017 Njesite ad. pastrimi, keshilltar ,mirmbajtje rruga sipas liste pageses dhe permbledheses borderos dhjetor 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,072,764 2018-01-08 2018-01-09 0521370012018 Shtese page per pune ne turne te dyta dhe te treta BASHKIA PUKE kodi 2137001 paga muaji dhjetor 2017 ZJARRFIKSE ,SHERBIM PYJOR ,BORDI KULLIMIT sipas liste pageses dhe permbledheses borderos dhjetor 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 143,501 2018-01-08 2018-01-09 0321370012018 Shtese page per vjetersi ne pune BASHKIA PUKE kodi 2137001 paga muaji dhjetor 2017gjendjet civile b puke sipas liste pageses dhe permbledheses borderos dhjetor 2017