Treasury Transactions 2015-2018

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 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) Aranit Morina Puke 7,996 2017-12-27 2017-12-29 64121370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke sherbime interneti kont nr.1103/4 dt.13.06.2017 up.nr.163 dt.08.06.2017 fat th tat nr.65.66.67.68 dt.15.12.2017 nj.qelez .gjegj.rrape qerret b puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 350,000 2017-12-28 2017-12-29 65121370012017 Pagese paaftesie kodi 2137001 Bashkia Puke shperblime Ndihma ekonomike +pagese paftesie per festat 2017 VKM nr.746 dt 13.12.2017 njesia qelezsipas liste pageses boderos dhe permbledh.bord. dhjetor 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 10,000 2017-12-28 2017-12-29 64821370012017 Grant per femije te lindur kodi 2137001 Bashkia Puke shperblime per femije te lindur shkresa Min Financave nr 16148/94 dt.06.12.2017 bordero dhjetor 2017 Bashkia Puke sipas listepageses dhe borderose permbledhese dhjetor 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 574,000 2017-12-28 2017-12-29 65321370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke shperblime Ndihma ekonomike +pagese paftesie per festat 2017 VKM nr.746 dt 13.12.2017 njesia Gjegjan sipas liste pageses boderos dhe permbledh.bord. dhjetor 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 566,000 2017-12-28 2017-12-29 65221370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke shperblime Ndihma ekonomike +pagese paftesie per festat 2017 VKM nr.746 dt 13.12.2017 njesia qerret sipas liste pageses boderos dhe permbledh.bord. dhjetor 2017
    Bashkia Puke (3330) SERDADO Puke 43,932 2017-12-27 2017-12-29 64521370012017 Pjese kembimi, goma dhe bateri kodi 2137001 Bashkia Puke dif.fature mbete pa likujdu per arsye limiti servis pjese ndrrimi fat.tat .nr.561 dt.06.11.2017 up.nr 294 dt 31.10.2017 pv dt.06.11.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 316,000 2017-12-28 2017-12-29 65021370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke shperblime Ndihma ekonomike +pagese paftesie per festat 2017 VKM nr.746 dt 13.12.2017 njesia rrape sipas liste pageses boderos dhe permbledh
    Bashkia Puke (3330) ADOAL Puke 124,000 2017-12-28 2017-12-29 64621370012017 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2137001 Bashkia Puke ND. URE NJESIA ADMIN. RRAPE ( URA TOMB.BUHOT) UP. NR.277 DT 16.10.2017 KLASIFIKIM PERF SIST DT.18.10.2017 KONT NR.574/6 dt 20.10.2017 sit pun dt.20.10.2017-15.11.2017 Fat.tat. nr.15 dt 01.12.2017 AM DT 15.11.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 468,000 2017-12-28 2017-12-29 64921370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke shperblime Ndihma ekonomike +pagese paftesie per festat 2017 VKM nr.746 dt 13.12.2017 bashkia puke sipas liste pageses boderos dhe permbledh.bord. dhjetor 2017
    Bashkia Puke (3330) EDMOND CARA Puke 23,665 2017-12-27 2017-12-29 64221370012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 2137001 Bashkia Puke blerje gaz per ngrohje up nr.291 dt.30.10.2017 fat th tat .5/1 dt.28.11.2017 pv marrje dorzim dt.28.11.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 40,800 2017-12-27 2017-12-29 64721370012017 Sherbime te tjera kodi 2137001 Bashkia Puke SHPENZIME TE TJERA PAGESE PER LAJMERUESIT E ZGJEDHESVE URDHER Nr.346 dt.26.12.2017 shkrese nr 1048 dt.16.02.2017 sipas liste pageses dhe pernbledheses dhjetor 2017
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 82,282 2017-12-27 2017-12-29 64321370012017 Transferta per klubet dhe asociacionet e sportit kodi 2137001 Bashkia Puke shpenzime te tjera trajtim per sportistet dhe fjetje ne hotel kont.1899/5 dt.13.10.2017 fat.tat.nr.987 dt.09.12.2017 sit dt.09.12.2017 klasifikim i sistem.app.dt.11.10.2017 up.270 dt.09.10.2017
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 56,746 2017-12-27 2017-12-29 63921370012017/1 Te tjera materiale dhe sherbime speciale 2137001 kodi B. Puke lidhje kontrate energjie elektrike ndricim rrugor Gjegjan kerkese per lidhje kontrate nr.2310 dt.13.12.2017 preventiv.nr 54 dt.20.12.2017 autorizim dt .13.12.2017 formulari 2 nr .0549940
    Bashkia Puke (3330) ALBERT DOKU Puke 92,000 2017-12-27 2017-12-29 64421370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke blerje materiale per dekor fat th tat nr.46 dt.13.12.2017 u-prok.nr.326 dt.05.12.2017 pv marrje dorzim dt.13.12.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,421,593 2017-12-20 2017-12-22 63721370012017 Pagese paaftesie kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie DHJETOR 2017 vkb 65 DT.17.12.2017 shprehje ligjshmerie nr.1296/1 DT.19.12.2017 sipas liste pageses boderos dhe permbledheses borderos DHJETOR 2017 NJESIA ADMINISTRATIVE QELEZ
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,736,938 2017-12-20 2017-12-22 63421370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie DHJETOR 2017 vkb 65 DT.17.12.2017 shprehje ligjshmerie nr.1296/1 DT.19.12.2017 sipas liste pageses boderos dhe permbledheses borderos DHJETOR 2017bashkia puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,347,775 2017-12-20 2017-12-22 63521370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie DHJETOR 2017 vkb 65 DT.17.12.2017 shprehje ligjshmerie nr.1296/1 DT.19.12.2017 sipas liste pageses boderos dhe permbledheses borderos DHJETOR 2017 NJESIA QERRET
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,091,667 2017-12-20 2017-12-22 63621370012017 Pagese paaftesie kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie DHJETOR 2017 vkb 65 DT.17.12.2017 shprehje ligjshmerie nr.1296/1 DT.19.12.2017 sipas liste pageses boderos dhe permbledheses borderos DHJETOR 2017 NJESIA RRAPE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,044,121 2017-12-21 2017-12-22 63821370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie DHJETOR 2017 vkb 65 DT.17.12.2017 shprehje ligjshmerie nr.1296/1 DT.19.12.2017 sipas liste pageses boderos dhe permbledheses borderos DHJETOR 2017 NJESIA ADMINISTRATIVE gjegjan
    Bashkia Puke (3330) SOKOL RROKAJ Puke 6,240 2017-12-18 2017-12-20 62621370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke blerje materiale TE TJERA pv marrje dorzimdt.21.11.2017 fat tat sh nr.207 dt.21.11.2017 up 311 dt.17.11.2017