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.
  • 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.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,270 2017-12-18 2017-12-19 63321370012017 Elektricitet 2137001 kodi Bashkia Puke engj. elektrike muaji nentor 2017 kont.092514 nentor 2017tregu i lire bashkia Puke
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 25,449 2017-12-18 2017-12-19 62521370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke blerje buke Muaj NENTOR 2017 u-prok.64 dt.16.03.2016 fature tat.shitje nr.53,54,55 DT.30.11.2017kont nr.474/5 dt.25.03.2016
    Bashkia Puke (3330) EVIS CARA Puke 15,000 2017-12-18 2017-12-19 63021370012017 Sherbime te printimit dhe publikimit kodi 2137001 Bashkia Puke shpezime te printimit dhe publikimit fotokopje per listat KZAz zgj.fat. th tat nr.27 dt.20.11.2017 pv.shp dt.07.06.2017 up.nr 178 dt 20.06.2017 pv raste emergjece nr 1224/1 dt.20.06.2017
    Bashkia Puke (3330) NIKA Puke 138,696 2017-12-18 2017-12-19 62421370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke lik blerje ushqimore fat.tat.sh.280 DT.18.11.2017 fat.tat sh.283.284.286.DT.30.11.2017 F T SH ,nr.301 DT.01.12.2017 nr.kont nr.413/10 dt.20.04.2017 up.nr.57 dt.02.03.2017
    Bashkia Puke (3330) "TERBUNI TRANS" Sh.P.K Puke 116,000 2017-12-18 2017-12-19 63121370012017 Shpenzime te tjera transporti kodi 2137001 Bashkia Puke shp.tran. KZAZ-AQV.KZAZ F. TH. TAT NR 05 DT. 20.11.2017 TRANSP. KUTI VOTIMI 2017 KONT DT 30.06.2017 P.V SHP TRANSP DT.24.06.2017.KONT TRAN. KUTIVE 24.06.2017 UP NR 179 DT 23.06.2017 PV emergj.1250/1 DT.23.06.2017
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 362,104 2017-12-18 2017-12-19 63221370012017 Elektricitet 2137001 kodi B. Puke engj. nentor 2017 kont.F92500.-513-,93537,457,94113,95226,93031,93456 kont 92546.93586,560.490.92544.93530,.93533.93529.93532.93533.93534..92540.92542.93100.93102.93103.93104.514.515.517.518.92551.564.570.92558.575
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 12,300 2017-12-15 2017-12-18 62821370012017 Posta dhe sherbimi korrier kodi 2137001 Bashkia Puke shpenzime postare muaji nentor 2017 fature tat sh.nr .245 dt.30.11.2017 bashkia puke
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 7,299 2017-12-15 2017-12-18 62921370012017 Sherbime telefonike kodi 2137001 Bashkia Puke shpenz. telefonike periudhen 01.11.2017-30.11.2017 kodi abonentit 4588726 fatura 00000002277034449 dt.01.12.2017 tel .0692070307
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 11,918 2017-12-15 2017-12-18 62721370012017 Sherbime telefonike kodi 2137001 Bashkia Puke shp. telef. muaji nentor 2017 fature e tat.shitje nr.724695793,724765113,724699765 dt.30.11.2017 .nr.tel 35521222427,35521222333 nr.tel 35521222090 dt.30. nr.klientit 310001827761,110000071578,110000059490
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 51,350 2017-12-14 2017-12-15 62221370012017 Udhetim i brendshem kodi 2137001 Bashkia Puke sherbime udhetim e djeta Gusht- nentor 2017 sipas listepageses e permb.borderose dhjetor 2017 VKM nr.329 dt.20.04.2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 20,000 2017-12-14 2017-12-15 62321370012017 Udhetim i brendshem kodi 2137001 Bashkia Puke sherbime udhetim e djeta Shtator - nentor 2017 QKR sipas listepageses e permb.borderose dhjetor 2017 VKM nr.329 dt.20.04.2016
    Bashkia Puke (3330) KASTRATI Puke 747,161 2017-12-14 2017-12-15 62121370012017 Karburant dhe vaj kodi 2137001 Bashkia Puke blerje karburant up.nr 310 DT.17.11.2017 kont.nr .2178/1 DT.01.12.2017 fature tatimore nr.22 dt.01.12.2017 NR.SERIE 57176622 DT.01.12.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 315,000 2017-12-12 2017-12-13 59321370012017/1 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 nentor 2017 Bashkia Puke sipas listepageses dhe borderose permbledhese dhjetor 2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 50,100 2017-12-12 2017-12-13 61921370012017 Uje kodi 2137001 Bashkia Puke nuk ka kaluar per limit shpenzime uji pishem muaji tetor 2017 F.tat.sh. nr.363.357.384 dt 28.10.2017 sh. pyjor b. puke zjarrfiksja shk. nr 15973 dt.09.11.2017per limitet
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 53,023 2017-12-12 2017-12-13 62021370012017 Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji Nentor 2017 F.tat.sh. nr.390,423,402,395 dt.28.11.2017 sh. pyjor b. puke zjarrfiksja
    Bashkia Puke (3330) PAERA Puke 19,920 2017-12-11 2017-12-12 61721370012017 Shpenz. per rritjen e AQT - te tjera paisje zyre kodi 2137001 Bashkia Puke blerje orendi e paisje zyre fat tat sh.nr.338 dt.16.11.2017 up.nr.293 dt.31.10.2017 pv dt.16.11.2017
    Bashkia Puke (3330) MIRJAN NIÇO (L32002002V) Puke 20,520 2017-12-11 2017-12-12 61821370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke blerje materiale modem fature tat.sh .nr.395 dt 24.11.2017 urdher prok nr 322 dt .24.11.2017 p.v dt.24.11.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 86,116 2017-12-06 2017-12-11 59521370012017 Shtese page per vjetersi ne pune kodi 2137001 Bashkia Puke paga nentor 2017 QKR ipas liste pageses boderos dhe permbledheses borderos Nentor 2017 b.puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,055,721 2017-12-06 2017-12-07 59621370012017 Shtese page per funksionin kodi 2137001 Bashkia Puke paga nentor 2017 sipas liste pageses boderos dhe permbledheses borderos nentor 2017 paga punonjesish zjarrfiksja ,sherbimi pyjor bordi i kullimit
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,368,435 2017-12-06 2017-12-07 61321370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie nentor 2017 vkb 62 dt.18.11.2017 shprehje ligjshmerie nr.1192/1 dt. 01.12.2017 sipas liste pageses boderos dhe permbledheses borderos nentor 2017 Njesia Ad.qerret