Treasury Transactions 2015-2018

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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) KASTRATI Puke 153,200 2017-08-23 2017-08-24 44521370012017 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.33 dt.09.08.2017 p-v kolaudimi dt.09.08.2017
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,725 2017-08-22 2017-08-23 44221370012017 Elektricitet 2137001 kodi B. Puke energji elektrike diference korrik 2017 kont.F92500 dt.31.07.2017
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 166,642 2017-08-22 2017-08-23 44321370012017 Elektricitet 2137001 kodi B. Puke engj. korrik 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) ZYRA E REGJ.PASURISE PUKE Puke 7,000 2017-08-22 2017-08-23 44421370012017 Shpenzime per te tjera materiale dhe sherbime operative kodi 2137001 Bashkia Puke sherb.tjera rregjist. te paurive te palujt..pyjore gomsiqe form aplikimi nr.32 dt.14.08.2017 FA nr.1071 dt.14.08.2017 kerk.1120 dt.14.08.2017 shkrese nr.1566 dt.14.08.2017 parcela 2/b sip.7.5 ha pyell gomsiq
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 5,800 2017-08-22 2017-08-23 44121370012017 Sherbime telefonike kodi 2137001 Bashkia Puke shpenz. telefonike periudhen 01.07.2017-31.07.2017 kodi abonentit 4588726 fatura 00000002079049462 dt.01.08.2017 tel .0692070307
    Bashkia Puke (3330) ARIFAJ Puke 838,800 2017-08-14 2017-08-15 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
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 153,000 2017-08-11 2017-08-15 43921370012017 Transferta per klubet dhe asociacionet e sportit kodi 2137001 Bashkia Puke pagese per sportista permbl borderosh gusht 2017 pagesa e sportistash sipas kontrates individuale dt.01.08.2017
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 14,085 2017-08-10 2017-08-11 43421370012017 Posta dhe sherbimi korrier kodi 2137001 Bashkia Puke shpenzime postare muaji korrik 2017 fature tat shitje nr.158,159 dt.31.07.2017 njesia adm. qelez Gjegjan bashkia puke
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 49,575 2017-08-10 2017-08-11 43821370012017 Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji korrik 2017 fat.tat.shitje nr.252.257.269.264 dt 28.07.2017 sherbimi pyjor bashkia puke
    Bashkia Puke (3330) ATNAN KUÇI Puke 79,999 2017-08-10 2017-08-11 43621370012017 Pjese kembimi, goma dhe bateri kodi 2137001 Bashkia Puke servis fadrome fat.thj. tat. nr.03 dt 03.08.2017 urdher prokurimi nr 175 dt 15.06.2017 proces verbal nr .1 dt 19.06.2017
    Bashkia Puke (3330) DELIA IMPEX Puke 10,738,342 2017-08-07 2017-08-08 42621370012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve kodi 2137001 Bashkia Puke Rikonstruksion rruga lumzi Njesia Administrative rrape up nr.5 dt 25.01.2017 kont.111/20 dt.02.05.2017sit .pjesor punimesh nr . 01 dt 02.08.2017 fat.tat. shitje nr.14 dt.02.08.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,973,449 2017-08-07 2017-08-08 41821370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie korrik 2017 vkb 40 DT 20.07.2017 shprehje ligjshmerie nr.823/1dt.31.07.2017Njesia Gjegjan sipas liste pageses boderos dhe permbledheses borderos korrik 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,366,655 2017-08-04 2017-08-07 42021370012017 Pagese paaftesie kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie korrik 2017 vkb.40 dt.20.07.2017 shprehje ligjshmerie nr.823/1 dt.31.07.2017 njesia qelez sipas liste pageses boderos dhe permbledheses borderos korrik2017
    Bashkia Puke (3330) RAMAZAN RRINGAJ Puke 130,100 2017-08-04 2017-08-07 41521370012017 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 te tjera materiale e sherbime speciale fat.th.tat. nr.97 dt.03.08.2017 u-prok. nr.56 dt.01.03.2017 pv monitormi dt.31.07.2017 kont. sherb nr.386/4 dt 03.03.2017 sit nr.3 qershor -korrik 2017 pasq.v.TV Lok
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,061,406 2017-08-03 2017-08-04 42221370012017 Pagese paaftesie kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie korrik 2017 vkb 40 DT 20.07.2017 shprehje ligjshmerie nr.823/1dt.31.07.2017 Njesia ad.Rrape sipas liste pageses boderos dhe permbledheses borderos korrik 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 72,760 2017-08-03 2017-08-04 4162137012017 Udhetim i brendshem kodi 2137001 Bashkia Puke udhetim e djeta korrik 2017 zjarrfiksja,aparati sipas liste pageses boderos dhe permbledheses borderos korrik 2017
    Bashkia Puke (3330) Tech Invest Puke 20,760 2017-08-03 2017-08-04 41321370012017 Shpenz. per rritjen e AQT - orendi zyre kodi 2137001 Bashkia Puke fat tat nr 643 dt.27.07.2017 up.nr 205 dt.25.07.2017 pv marrje dorzim dt.27.07.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,710,480 2017-08-03 2017-08-04 41721370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie korrik 2017 vkb 40 DT 20.07.2017 shprehje ligjshmerie nr.823/1dt.31.07.2017 bashkia puke sipas liste pageses boderos dhe permbledheses borderos korrik 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,631,141 2017-08-03 2017-08-04 42121370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie korrik 2017 vkb 40 DT 20.07.2017 shprehje ligjshmerie nr.823/1dt.31.07.2017 Njesia ad.Qerret sipas liste pageses boderos dhe permbledheses borderos korrik 2017
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 8,700 2017-08-03 2017-08-04 41921370012017 Pagese paaftesie kodi 2137001 Bashkia Puke pagese paftesie korrik 2017 vkb 40 DT 20.07.2017 shprehje ligjshmerie nr.823/1dt.31.07.2017 Njesia ad.Rrape sipas liste pageses boderos dhe permbledheses borderos korrik 2017