Treasury Transactions 2019-2025

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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

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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 2,518,454,477.00 3,918 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) Jueli Puke 150,000 2023-06-09 2023-06-12 22421370012023 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Puke kodi 2137001 SHP.NDERTIMIN E MUREVE RRETHUSE F.TAT 25 DT 19.5.2023 FH 14 DT 19.5.2023 FT PER OF 862/5 DT 08.05.2023 U.P NR 127 DT 25.4.2023 PV DT 19.5.2023 KLS SISTEMI DT 10.5.2023
    Bashkia Puke (3330) RROK DEDA Puke 2,000 2023-06-08 2023-06-09 22221370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE MAJ 2023 SIPAS SHKRES 586 DT 15.11.2021 SAIMIR UKE LACI URDHER EKZ NR 52-2016-395(E/44) DT 23.11.2016,URDHER 323 DT 25.11.2021 SIPAS PERMBLEDHSE QERSHOR 2023
    Bashkia Puke (3330) Jueli Puke 851,760 2023-06-08 2023-06-09 22021370012023 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP.KONSTRUK URAVE F.TAT 26 DT 12.12.2022 FH 49 DT 12.12.2022 FT PER OF 1493/23 DT 15.11.2022 U.P NR 314 DT 15.11.2022 PV DT 12.12.2022 KLS SISTEMI DT 22.11.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 6,095 2023-06-08 2023-06-09 21821370012023 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIM POSTAR MUAJ MAJ 2023 BASHKIA PUKE,FAT ELEKTRONIKE NR 2111 DT 02.06.2023
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 10,000 2023-06-08 2023-06-09 22321370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE MAJ 2023 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE QERSHOR 2023
    Bashkia Puke (3330) LU - NA Puke 32,400 2023-06-08 2023-06-09 22121370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 56 DT 13.2.2023,FT PER OF 274/1 DT 13.2.2023,FAT ELEKT 267 DT 22.5.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 08.04.2023,KONT 274/4 DT 20.2.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,311,631 2023-06-06 2023-06-07 20721370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ MAJ 2023 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE MAJ 2023 DHE BORDERO BANKE DT 05.06.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,147,698 2023-06-06 2023-06-07 21921370012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2023 sipas listpagese dhe bordero banke maj 2023 dt 06.06.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 29,330 2023-06-06 2023-06-07 20821370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ MAJ 2023 BASHKIA PUKE DHE NJESIA ADMINISTRATIVE GJEGJAN SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE BORDERO POSTE MAJ 2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 136,169 2023-06-06 2023-06-07 21821370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2023 sipas listpagese dhe bordero banke maj 2023 dt 06.06.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,427,396 2023-06-06 2023-06-07 21721370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2023 sipas listpagese dhe bordero banke maj 2023 dt 06.06.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,623,988 2023-06-06 2023-06-07 21621370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2023 sipas listpagese dhe bordero banke maj 2023 dt 06.06.2023
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,000,000 2023-05-31 2023-06-01 20621370012023 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA PRILL 2023,SIPAS VEND 68 DT 30.12.2022,KONF PREFEKTURE 81/1 DT 19.01.2023
    Bashkia Puke (3330) DRINI-1 Puke 789,600 2023-05-29 2023-05-30 20321370012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP.KONSTRUKSIONE E RRUGEVE,KONT 834/7 DT 10.5.2023,UP 124 DT 19.4.2023,KLS SISTEMI DT 09.5.2023,FAT 13 DT 24.5.2023,SITUAC PERF(FAZA 2) DT 21.5.2023,CERT MARR NDORZ DT 22.5.2023,FT OF 834/5 DT 4.5.2023
    Bashkia Puke (3330) BILURBINA Puke 233,280 2023-05-25 2023-05-26 19621370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJERA MAT DHE SHERB SPECIALE F.TAT 42 DT 11.5.2023 FH 13 DT 11.5.2023 FT PER OF 874/1 DT 27.04.2023 U.P NR 128 DT 27.04.2023 PV MARR NDORZ DT 11.05.2023 KLS SISTEMI DT 3.05.2023
    Bashkia Puke (3330) NELSA Puke 34,320 2023-05-25 2023-05-26 20121370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 186 DT 16.5.2023 FH 9 DT 16.5.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 16.5.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) DRINI-1 Puke 197,450 2023-05-25 2023-05-26 19721370012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 SHP.KONSTRUKSIONE E RRUGEVE,KONTRAT 1300/21 DT 6.10.2022,UP 218 DT 03.08.2022,NJ FITUSI 1300/18 DT 09.09.2022,FAT 11 DT 10.5.2023,SITUAC 2 DT 10-30.10.2022,AKT KOLID DT 14-16.3.2023,CERT PERKOSH NDORZ DT 16.3.2023
    Bashkia Puke (3330) NELSA Puke 4,140 2023-05-25 2023-05-26 20221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 192 DT 18.5.2023 FH 10 DT 18.5.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 18.5.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) "MIRDITA-N" SH.P.K Puke 28,750 2023-05-25 2023-05-26 19921370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TRANSPORTI KZAZ-AQZ FAT 2 DT 16.5.2023,SITUACION DT 16.5.2023,UP 148 DT 16.5.2023,FORMULAR 4 DT 16.5.2023,PREVENTIV MAJ 2023
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 510,104 2023-05-25 2023-05-26 20421370012023 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 30.04-01.05.2023