Treasury Transactions 2019-2024

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 2,105,644,332.00 3,568 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) GJEOKONSULT & CO Puke 270,283 2022-12-28 2022-12-29 77421370012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 SHP.KONSTR.VEP.UJORE UP 112 DT 6.5 2021,KONT 970/10 DT 18.6.2021,SITUAC NR 4 DT 1.12-13.12.2021,FAT 115 DT 15.12.2021,KLS SIST 27.5.2021,LICENS MK 1735/20,FORM NJ FIT 970/8 DT 27.5.2021,BULETIN 88 DT 7.6.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,161,039 2022-12-28 2022-12-29 77521370012022 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ DHJETOR 2022 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE DHJETOR 2022 DHE BORDERO BANKE DT 27.12.2022
    Bashkia Puke (3330) PE - VLA - KU Puke 9,243,897 2022-12-28 2022-12-29 77121370012022 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,sit pjesor 2 dt 19.11.2021-31.03.2022, dif fat 4 dt 31.03.2022,kls sist dt 24.5.2021,bulet 83 dt 31.5.2021
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 76,000 2022-12-27 2022-12-28 76921370012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 REGJ.PASURIVE PALUJTSHME ,FAT 1301 DT 20.12.2022,KERK REGJ PASURIE 1439 DT 20.12.2022,VENDIM 58 DT 02.12.2022,PLAN RIVELIMI DT 21.12.2022,AUTORIZIM 2309/1 DT 19.12.2022
    Bashkia Puke (3330) E.P.S.A Puke 202,225 2022-12-27 2022-12-28 76821370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 128 dt 03.07.2012 Bekimi shpk,urdh 352 dt 20.12.2022,shkr 1659 dt 15.7.2022,detyrim i prapambetur
    Bashkia Puke (3330) KOZETA CAKA Puke 2,000,000 2022-12-27 2022-12-28 77021370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 likujdim vendim gjygjsor URDHER 352 DT 20.12.2022,EKZ.VULLNETAR 477/1 DT 3.8.2022,VENDIM 58 DT 8.6.2022,EKZ DETYRUSHEM 477/3 DT 16.08.2022,URDHER SEKOESTRO 477/4 DT 2.09.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 200,000 2022-12-27 2022-12-28 76021370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjesor nr 4449 dt 06.12.2018 Haxhi Lluka akt marrveshje nr 957/6 dt 15.07.2020 sipas bordoro banke dt 21.12.2022,urdher 352 dt 20.12.2022,detyrim i prapambetur permbledhse dhjetor 2022
    Bashkia Puke (3330) NOART Puke 24,000 2022-12-21 2022-12-23 75921370012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 334 DT 09.12.2022,FT PER OF DT 12.12.2022,KLS SISTEMI DT 13.12.2022,FAT 67 DT 19.12.2022,FH 52 DT 19.12.2022,PV MARR NDORZ DT 19.12.2022
    Bashkia Puke (3330) DRINI-1 Puke 228,000 2022-12-21 2022-12-23 76421370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MATERIALE DHE SHERBIME SPECIALE ,UP 310 DT 09.11.2022,FAT 31 DT 13.12.2022,KONT 2083/8 DT 23.11.2022,KLS SISTEMI DT 22.11.2022,FH 51 DT 13.12.2022,PV MARR NDORZ DT 13.12.2022,FT PER OF 2083/5 DT 21.11.2022
    Bashkia Puke (3330) SHKODRA DESIGN Puke 21,600 2022-12-21 2022-12-23 76521370012022 Sherbime te tjera Bashkia Puke kodi 2137001 BLERJE MATERIALE DHE SHERBIME TJERA ,UP 345 DT 16.12.2022,FAT 229 DT 16.12.2022,FH 53 DT 16.12.2022,PV KOLIDIMI DT 16.12.2022,FORMULAR NR 4 DT 16.12.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 30,000 2022-12-22 2022-12-23 76621370012022 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHETIM E DIETE VKM 329 DT 20.4.2016, SIP PERMBLDHESE BORDEROSH DT 21.12.2022 DHE BORDERO BANKE DT 21.12.2022 PER PERIUDHEN DHJETOR 2022
    Bashkia Puke (3330) NELSA Puke 36,390 2022-12-21 2022-12-23 75821370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 857 DT 19.12.2022 FH 21 dhe 21/1 DT 19.12.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 19.12.2022 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 719,451 2022-12-22 2022-12-23 76721370012022 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERT PER FUTBOLL KLUB TERBUNIN DETYRIM PRAPAMBETUR SIGURIME SHOQERORE URDHER 346 DT 16.12.2022
    Bashkia Puke (3330) PAVLIN DODA Puke 179,658 2022-12-21 2022-12-22 76121370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 276(211) dt 15.04.2016 Marije Frroku lajmerim ekzekutim vullnetar shkr 414 dt 14.08.2018 urdher nr 352 dt 20.12.2022,likujdim detyrim i prapambetur
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 1,000,000 2022-12-21 2022-12-22 76321370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 206 dt 21.12.2011 sherbim pastrim gjelberim dekor varreza Bekimi shpk,vendim ekz det 163 dt 9.2.2015,urdher nr 352 dt 20.12.2022 likujdim det prapambetur
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 12,000 2022-12-21 2022-12-22 75321370012022 Pagese paaftesie Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6% DHE PAK,SHPERBLIM SIPAS VENDIMIT 754 DT 01.12.2022 PER BASHKINE PUKE DHE NJESIN AD.GJEGJAN,SIP PERMBLEDHSE DHJETOR 2022
    Bashkia Puke (3330) Jueli Puke 228,000 2022-12-21 2022-12-22 75421370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRANSPORTI UP 320 DT 22.11.2022,FAT 27 DT 12.12.2022,FH 50 DT 12.12.2022,PV DT 12.12.2022,FT PER OF 2140/1 DT 22.11.2022,KLS SISTEMI DT 24.11.2022
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 480,000 2022-12-21 2022-12-22 76221370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor Hasie Hoxha urdher nr 352 dt 20.12.2022,vendim 558 dt 13.09.2021 nr regjis 134,vendim nr 180 dt 17.05.2021,grafik lik det 186/1 dt 9.2.2022,detyrim i prapambetur
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 521,810 2022-12-21 2022-12-22 75521370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ NENTOR 2022 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.11-16.12.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 116 2022-12-21 2022-12-22 75621370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ NENTOR 2022 BASHKIA PUKE DIF KONTRATE 092500 SIPAS PERMBLEDHESE DT 23.11-16.12.2022