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.
    Charts about Treasury Transactions 2022

    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) NOVATECH STUDIO Puke 224,400 2017-10-05 2017-10-06 49121370012017/1 Shpenz. per rritjen e AQT - terrenet sportive kodi 2137001 Bashkia Puke supervizim pun. objekti Ndertim palestre prane shkolles Sabah Sinani Puk up. nr.244 dt.14.09.2016 pv. dt.15.09.2016 kontrate nr 1595/4 dt 16.09.2016 fature tat.shitje nr 47 dt 05.09.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,273,067 2017-10-04 2017-10-05 49721370012017 Shtese page per veshtiresi dhe rreziqe kodi 2137001 Bashkia Puke paga shtator 2017 zjarrfiksja sherb pyjor ,bordi i kullimit rruget rurale sipas liste pageses boderos dhe permbledheses borderos shtator 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,128,651 2017-10-04 2017-10-05 50021370012017 Paga baze kodi 2137001 Bashkia Puke paga shtator 2017 klub.sportiv q.kulturor ,konvikti qerdhe sipas liste pageses boderos dhe permbledheses borderos shtator 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,984,262 2017-10-04 2017-10-05 49821370012017 Shtese page per vjetersi ne pune kodi 2137001 Bashkia Puke paga shtator 2017 arsimi mesem arsimi bazesipas liste pageses boderos dhe permbledheses borderos shtator 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 89,543 2017-10-04 2017-10-05 49621370012017 Paga baze kodi 2137001 Bashkia Puke paga shtator 2017 paga QKR sipas liste pageses boderos dhe permbledheses borderos shtator 2017
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 2,700 2017-10-04 2017-10-05 49421370012017 Pagese paaftesie kodi 2137001 Bashkia Puke pagese paftesie shtator 2017 vkb 47 dt.21.09.2017 shprehje ligjshmerie nr.993/1 dt.02.10.2017 njesia rrape sipas liste pageses boderos dhe permbledheses borderos shtator 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,078,706 2017-10-04 2017-10-05 49521370012017 Ndihme ekonomike 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. Rrape sipas liste pageses boderos dhe permbledheses borderos shtator 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 141,409 2017-10-04 2017-10-05 50121370012017 Shtese page per vjetersi ne pune kodi 2137001 Bashkia Puke paga shtator 2017 paga GJENDJA CIVILE sipas liste pageses boderos dhe permbledheses borderos shtator 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,361,258 2017-10-04 2017-10-05 49321370012017 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. Qerret sipas liste pageses boderos dhe permbledheses borderos shtator 2017
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 11,919 2017-09-28 2017-09-29 48921370012017 Sherbime telefonike kodi 2137001 Bashkia Puke shp. telef. muaji GUSHT 2017 nr. .nr.tel 35521222427,35521222333 nr.tel 35521222090 nr.klientit 310001827761,110000071578,110000059490 fat tat.sh.nr.724236070,724317277,724317266 dt.31.08.2017
    Bashkia Puke (3330) Aranit Morina Puke 7,996 2017-09-26 2017-09-27 48521370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke sherbime interneti kont nr.1103/4 dt.13.06.2017 uprokurimi nr.163 dt 08.06.2017 fature e thjesht tat.nr.47.48.49.50 dt.21.09.2017 sherb interneti gusht 2017 njesia Qelez ,gjegjan , rrape b puke
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 500,000 2017-09-26 2017-09-27 48821370012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara kodi 2137001 Bashkia Puke detyrim i prapambetur likujdim vendim gjyqsore nr 206 dt 21.12.2011 sherb pastrim-gjelb-dekor-varreza Firma Bekimi vend.ek.vend dety. nr.163 dt.09.02.2015
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 55,000 2017-09-26 2017-09-27 48621370012017 Udhetim i brendshem kodi 2137001 Bashkia Puke shpenzime per djeta punonjesish aparati muaji shtator 2017 VKM NR.997 dt.10.12.2010 sipas listepageses dhe borderose permbledhese shtator 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 257,337 2017-09-26 2017-09-27 48721370012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna kodi 2137001 Bashkia Puke shpenzime likujdim vendim gjyqsor nr.778 dt.08.10.2015 kerkese dt.24.08.2017 liste pagese dhe permbledhese borderoje dt .26.09.2017det prap.
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 6,299 2017-09-21 2017-09-22 48421370012017 Sherbime telefonike kodi 2137001 Bashkia Puke shpenz. telefonike periudhen 01.08.2017-31.08.2017 kodi abonentit 4588726 fatura 00000002079287690 dt.01.09.2017 tel .0692070307
    Bashkia Puke (3330) NIKA Puke 67,716 2017-09-20 2017-09-21 48221370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke lik blerje ushqimore fat.tat.sh.191 dt.06.09.2017,fat.tat sh.kont nr.413/10 dt.20.04.2017 up.nr.57 dt.02.03.2017
    Bashkia Puke (3330) KASTRATI Puke 458,490 2017-09-20 2017-09-21 48121370012017 Karburant dhe vaj kodi 2137001 Bashkia Puke blerje karburant up.nr 56 dt.28.02.2017 kont.nr 383/11 dt.04.05.2017 fature tatimore nr.44 dt.25.08.2017 p-v kolaudimi dt.25.08.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 47,067 2017-09-20 2017-09-21 47921370012017 Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji gusht 2017 fat.tat.shitje nr.300.293.306.288 dt.28.08.2017 sherbimi pyjor bashkia puke
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 105,355 2017-09-20 2017-09-21 48321370012017 Elektricitet 2137001 kodi B. Puke engj. Gusht 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) ARIFAJ Puke 838,800 2017-08-14 2017-09-15 44021370012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2137001 Bashkia Puke Nd. palestre prane shkolles Sabah Sinani dhe Migjeni B.Puke up.179 dt.21.06.2016 kon.1175/18 dt 16.09.2016 sit.perfundimtar nr.5 dt 19.06.2017 fat.tat. nr. 43 dt.19.07.2017 pv kolaudimi dt 31.07.2017 A-M 02.08.2017