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
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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) POSTA SHQIPTARE SH.A Puke 2,000 2017-10-20 2017-10-23 52221370012017 Posta dhe sherbimi korrier kodi 2137001 Bashkia Puke SHPENZIME POSTARE diference MUAJI shtator 2017 fat.tat .shitje nr 205 dt.30.09.2017 diference shtator 2017
    Bashkia Puke (3330) HYSENI TAILORING Puke 185,000 2017-10-20 2017-10-23 52821370012017 Shpenz. per rritjen e AQT - te tjera paisje zyre kodi 2137001 Bashkia Pukete BLERJE PAISJE PERDE SHINA UP. NR.134 DT.15.05.2017 Fat.thj.tat. nr.01 dt 13.10.2017 pv marrje dorzim dt.13.10.2017
    Bashkia Puke (3330) NIRUPA Puke 366,000 2017-10-20 2017-10-23 51721370012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 2137001 Bashkia Puke blerje materiale per pastrim ,dezifektim ,ngrohje dhe ndricim fat tat nr 34 dt.28.09.2017 up .nr.237 dt.18.09.2017 pv. fitusi dt.20.09.2017 pv.dt.28.09.2017 dt.05.10.2017,06.10.2017
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 8,660 2017-10-20 2017-10-23 52321370012017 Posta dhe sherbimi korrier kodi 2137001 Bashkia Puke SHPENZIME POSTARE diference MUAJI shtator 2017 fat.tat .shitje nr 205 ,206 dt.30.09.2017 diference shtator 2017 bashkia Puke njesia Gjegjan
    Bashkia Puke (3330) DELIA IMPEX Puke 1,538,748 2017-10-20 2017-10-23 49121370012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2137001 Bashkia Puke Rik. rruga Plete ,Lagje Uragji ,te B.Puke KONT. NR.1335/9 DT.07.08.2017 FAT TAT NR.17 DT 30.09.2017 Sit. Perf. DT.05.09.2017 up. nr.191 dt .10.07.2017 Çert. marr. dorzim dt.29.09.2017 pv-kolaudimi dt.28.09.2017.
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 19,777 2017-10-20 2017-10-23 52621370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke Blerje buke up nr.64 dt 16.03.2016 fat.th.tat nr.49 DT.29.09.2017 ,nr.50 dt.30.09.2017 pv marrje dorzim dt 29.09.2017 ,dt.30.09.2017 kont.474/5 dt.25.03.2016
    Bashkia Puke (3330) Aranit Morina Puke 7,996 2017-10-20 2017-10-23 52121370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke sherb. interneti shtator 2017 kontrate nr 1103/4 dt 13.06.2017 up. nr.163 dt 08.06.2017 fat thj tat.nr.52 55.56.57 dt.11.10.2017 sherb interneti njesite qelez ,gjegjan ,rrape.qerret Bashkia puke
    Bashkia Puke (3330) XHEUDET SHUAJB KUÇI Puke 52,800 2017-10-18 2017-10-20 52721370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Pukete tjera materiale e sherbime blerje dosje dekorimi ,printim qertifikate up.nr.275 dt 11.10.2017 fat th t. nr.29 dt.11.10.2017 proces -verbal marrje dorzim dt.11.10.2017
    Bashkia Puke (3330) KRISTAQ KALI Puke 20,280 2017-10-18 2017-10-20 51821370012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kodi 2137001 Bashkia Puke kolaidim punimesh i rrjetit ujites te ujembledhesit Kukaj fat tat sh.nr.03 dt 25.09.2017 kont .1569/4 dt.21.08.2017 up. nr.216 dt 16.08.2017 liqence MK 0453/2 per mbikqyrje dhe koludim punimesh
    Bashkia Puke (3330) CITRUS Puke 184,400 2017-10-18 2017-10-20 52921370012017 Materiale per funksionimin e pajisjeve te zyres kodi 2137001 Bashkia Puke blerje bojra kompjutri fat tat.sh.2445 dt 18.09.2017 u-p. nr.228 dt 11.09.2017 klasifikim perfundimtar sist app dt 13.09.2017
    Bashkia Puke (3330) EDMOND CARA Puke 62,900 2017-10-18 2017-10-20 52021370012017 Shpenz. per rritjen e AQT - pyje kodi 2137001 Bashkia Puke blerje fidane u-p nr.256 dt 29.09.2017 fat. thj. tat.nr 16 dt 06.10.2017 proces verbal kolidimi dt 06.10.2017
    Bashkia Puke (3330) MIRJAN NIÇO (L32002002V) Puke 100,932 2017-10-18 2017-10-20 51921370012017 Shpenz. per rritjen e AQT - paisje kompjuteri kodi 2137001 Bashkia Puke blerje paisje kompjutri + printeri fat tat sh. nr.378 dt 05.10.2017 up nr 245 dt.22.09.2017 pv.dt.05.10.2017
    Bashkia Puke (3330) CITRUS Puke 40,000 2017-10-18 2017-10-20 53021370012017 Materiale per funksionimin e pajisjeve te zyres kodi 2137001 Bashkia Puke blerje bojra kompjutri fat tat.sh.2445 dt 18.09.2017 u-p. nr.228 dt 11.09.2017 klasifikim perfundimtar sist app dt 13.09.2017
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 98,040 2017-10-16 2017-10-18 51621370012017 Shpenzime per prodhim dokumentacioni specifik kodi 2137001 Bashkia Puke bl.dok.L. me vlere fat tat.sh.nr 498.499 dt.18.09.2017 kont.sip.1528/1 dt.07.08.2017,nr.1528/2 dt.09.08.2017ar.nga Min.Fin.dt 09.08.2017dt.11.08.2017 sipas vkm nr .1497 dt 19.11.2008 i nd..vend.393 dt.18.06.2014
    Bashkia Puke (3330) ALBERT DOKU Puke 344,000 2017-10-16 2017-10-17 51521370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke te tjera materiale e sherbime fat thj.tat nr.23, 23/1.23/2 dt 19.09.2017 u-prok nr.227 dt.11.09.2017 p-v kolidimi dt.19.09.2017
    Bashkia Puke (3330) ZYRA E REGJ.PASURISE PUKE Puke 49,000 2017-10-12 2017-10-13 50821370012017 Shpenzime per te tjera materiale dhe sherbime operative kodi 2137001 Bashkia Puke sh..tj.regj. te p.te palujt.ekon. pyj.Gojan -Shkoz FA nr.1200 dt.10.10.2017 kerk. nr.1254 dt.10.10.2017 shk.1903 dt.10.10.2017 r.p.palujt. nr.815-820 ,839-841,843-848 p.46,47,48,58,60,61,62 vend.433 dt.8.6.2016
    Bashkia Puke (3330) Adenis Kastrati Puke 190,440 2017-10-10 2017-10-11 50621370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke te tjera mat. dhe sherb. fat.tat.sh.nr.1010.1011.1014 dt 12.09.2017,FTSH .1012,1013 DT.15.09.2017,DT.18.09.2017 UP 211 DT 02.08.2017 per nj.Qerret,Gjegjan,qelez,rrape,b.puke
    Bashkia Puke (3330) ADOAL Puke 2,238,561 2017-10-10 2017-10-11 50521370012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve kodi 2137001 Bashkia Puke ndertim ure ne nj. rrape (detyrim prapambetur )i viteve te kaluara up.nr.2 dt 04.03.2011 kont.nr.61/7 dt.08.06.2011 sit pj. nr 01 dt. 03.10.2011 fature tat. nr.04 dt 09.04.2014 urdh- brend. nr 269 dt 06.10.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,323,005 2017-10-06 2017-10-09 50321370012017 Pagese paaftesie kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie shtator 2017 vkb 47 dt.21.09.2017 shprehje ligjshmerie nr.993/1 dt 02.10.2017 njesia ad. Qelez sipas liste pageses boderos dhe permbledheses borderos shtator 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,963,314 2017-10-06 2017-10-09 50221370012017 Pagese paaftesie kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie shtator 2017 vkb 47 dt.21.09.2017 shprehje ligjshmerie nr.993/1 dt 02.10.2017 njesia ad. gjegjan sipas liste pageses boderos dhe permbledheses borderos shtator 2017