Treasury Transactions

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.
    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 101,335,462.00 287 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) EURO-LATIFI Puke 144,000 2014-11-03 2014-11-04 38721370012014/1 Te tjera materiale dhe sherbime speciale BASHIKA PUKE KODI 2137001 te tjera mat .krypee sherbime speciale pastrim debore rruget lik fat 21 dt.02.12.2013
    Bashkia Puke (3330) MUSA CANAJ Puke 77,681 2014-10-23 2014-10-27 38621370012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHIKA PUKE KODI 2137001 materiale per pastrim e dezifektim fat.64.65 dt.07.10.2014
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 1,100 2014-10-22 2014-10-24 38721370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHIKA PUKE KODI 2137001 sa likujdojme ndalese Perparim laci muaji gusht 2014sipas shkres nr 31/c date 01.06.2012
    Bashkia Puke (3330) EURO-LATIFI Puke 92,383 2014-10-21 2014-10-23 38421370012014 Sherbime te tjera BASHIKA PUKE KODI 2137001 ngjeshje e mbeturinave urbane f arrez fat 45 dt.16.10.2014
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 144,045 2014-10-20 2014-10-21 38221370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie shtator 2014 kont.92501.92500 f92502 .f92503 f92504 f92505 .f92507 ,f92508.f92509 f92510 f92511 f92512 f92513 kont.95226,93457,93031,93537 .93456 dt.30.09.2014
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,000 2014-10-20 2014-10-20 38321370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie shtator 2014 kont.92501.92500 dif shtator 2014 fat.616334206 dt.30.09.2014
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 7,981 2014-10-16 2014-10-17 38021370012014 Sherbime telefonike 2137001 BASHIKA PUKE KODI 2137001 sherbim telefonik inter. muaji shtatorl 2014 nr.telefon 21222427 nr.klientit 310001827761 fat.718615816 dt.30.09.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 104 2014-10-15 2014-10-16 37621370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni shtator 2014 nr.klientit C1007439 kodi 3710403 NR.FATURES 120553155 DT.30.09.2014
    Bashkia Puke (3330) JETMIRA ZEQA Puke 31,650 2014-10-15 2014-10-16 37721370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje buke per institucionet e bashkise fat.26 dt.30.09.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 26,685 2014-10-15 2014-10-16 37321370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat 782.783. dt.30.09.2014.
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 14,094 2014-10-15 2014-10-16 38121370012014 Posta dhe sherbimi korrier 2137001 BASHIKA PUKE KODI 2137001 sherb postare lik fat.224 dt.30.09.2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 4,060 2014-10-15 2014-10-16 37521370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni KORRIK 2014 nr.klientit C1007439 NR.FATURES 120553155 dt.30.09.2014
    Bashkia Puke (3330) REGLI SH.P.K Puke 45,642 2014-10-15 2014-10-16 37421370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje ushqime fat 781 dt.30.09.2014.
    Bashkia Puke (3330) JETMIRA ZEQA Puke 14,512 2014-10-15 2014-10-16 37821370012014 Furnizime dhe sherbime me ushqim per mencat BASHIKA PUKE KODI 2137001 blerje buke per institucionet e bashkise fat.27.28 dt.30.09.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 19,200 2014-10-15 2014-10-16 37921370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem shtator 2014 fatura 235 dt.29.09.2014
    Bashkia Puke (3330) MUSA CANAJ Puke 349,900 2014-10-09 2014-10-14 35721370012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHIKA PUKE KODI 2137001 shpenzime per te tjera ndertimore fat.51.52 dt.30.09.2014
    Bashkia Puke (3330) "SIGAL"(UNIQA GROUP AUSTRIA) Puke 16,900 2014-10-09 2014-10-10 35621370012014 Shpenzimet e siguracionit te mjeteve te transportit BASHIKA PUKE KODI 2137001 shpenz sig te mjeteve transportit shtator2014
    Bashkia Puke (3330) FIQIRETE LATIFI Puke 60,000 2014-10-03 2014-10-06 34121370012014 Pjese kembimi, goma dhe bateri BASHIKA PUKE KODI 2137001 blerje pjese kembimi fat.05 dt.02.05.2014
    Bashkia Puke (3330) FIQIRETE LATIFI Puke 30,500 2014-10-03 2014-10-06 34421370012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHIKA PUKE KODI 2137001 shpenzime per mirmbajtjen e objekteve fat.17 dt.12.09.2014
    Bashkia Puke (3330) FIQIRETE LATIFI Puke 24,900 2014-10-03 2014-10-06 34321370012014 Karburant dhe vaj BASHIKA PUKE KODI 2137001BLERJE VAJRA LUBRIFIKANTE FAT 03 DT.03.04.2014