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.
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    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) RAIFFEISEN BANK SH.A Puke 706,060 2018-12-13 2018-12-14 66421370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji NENTOR 2018 Shkresa nr.1140 dt.08.12.2018 vendimi nr 11 dt.08.12.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero NENTOR 2018 nj.adm. gjegjan
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 3,060 2018-12-13 2018-12-14 66921370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji NENTOR 2018 Shkresa nr.1140 dt.08.12.2018 vendimi nr 11 dt.08.12.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero NENTOR 2018 njesia adm.Gjegjan
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 590,720 2018-12-13 2018-12-14 66521370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji NENTOR 2018 Shkresa nr.1140 dt.08.12.2018 vendimi nr 11 dt.08.12.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero NENTOR 2018 nj.adm.qelez
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 3,700 2018-12-13 2018-12-14 66821370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji NENTOR 2018 Shkresa nr.1140 dt.08.12.2018 vendimi nr 11 dt.08.12.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero NENTOR 2018 bashkia Puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 279,200 2018-12-12 2018-12-13 66321370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji NENTOR 2018 Shkresa nr.1140 dt.08.12.2018 vendimi nr 11 dt.08.12.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero NENTOR 2018 BASHKIA PUKE
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 20,698 2018-12-07 2018-12-11 66021370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj. tetor 2018 Kont.92542,92540,93517,92564,92509 dt 27.10.2018 lik vones per munges limit shk.MFE 19932 dt.07.11.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 57,338 2018-12-07 2018-12-11 65521370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj. tetor 2018 Kont.93533,93534,93102,92575,92510,95226,92505,92506,92504,92502,92503 dt.22.10.2018 lik vones per munges limit shk.MFE 19932 dt.07.11.2018
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 5,800 2018-12-07 2018-12-11 66221370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI TETOR 2018 te Kryetarit Bashkise CEL 0692070307 fat.tat.sh.00000002792350585 Dt.01.11.2018 kodi abonentit 4588726 periudha 01.10.2018-31.10.2018 lik von. limiti shk.MFE nr. 19932 dt.07.11.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 129,279 2018-12-07 2018-12-11 65621370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj. tetor 2018 Kont.92514,93514,93104,92570,93457,92500,93537,92513,93529 dt 23.10.2018 lik vones per munges limit shk.MFE 19932 dt.07.11.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2018-12-07 2018-12-11 66121370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj. tetor 2018 Kont.93532 dt 29.10.2018 lik vones per munges limit shk.MFE 19932 dt.07.11.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 74,661 2018-12-07 2018-12-11 65821370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj. tetor 2018 Kont.93103,92512,92501,92507 dt.25.10.2018 lik vones per munges limit shk.MFE 19932 dt.07.11.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 48,382 2018-12-07 2018-12-11 65921370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj. tetor 2018 Kont.92511,92508 dt.26.10.2018 lik vones per munges limit shk.MFE 19932 dt.07.11.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 111,612 2018-12-07 2018-12-11 65721370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj. tetor 2018 Kont.144659,93490,93518,93100,92551,93586,93456,93031,94113,92546,92544,93530 dt.24.10.2018 lik vones per munges limit shk.MFE 19932 dt.07.11.2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,734,529 2018-12-06 2018-12-07 64121370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji nentor 2018 arsimi mesem ,arsimi baze sipas liste pageses dhe permbledheses borderos nentor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,355,690 2018-12-06 2018-12-07 64421370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji nentor 2018 njesite administratve ,pastrimi ,keshilltar ,mirmbajtjee sipas liste pageses dhe permbledheses borderos nentor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,097,037 2018-12-06 2018-12-07 64221370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji nentor 2018 KLUBI SPORTIV,Qendra kulturore ,konviki ,qerdhe sipas liste pageses dhe permbledheses borderos nentor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 86,116 2018-12-06 2018-12-07 63921370012018 Shtese page per funksionin BASHKIA PUKE kodi 2137001 paga muaji nentor 2018 QKR sipas liste pageses dhe permbledheses borderos nentor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,257,718 2018-12-06 2018-12-07 64021370012018 Paga baze BASHKIA PUKE kodi 2137001 paga muaji nentor 2018 zjarrfiksja ,sherb. pyjor,bordi kullimit sipas liste pageses dhe permbledheses borderos nentor 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 137,210 2018-12-06 2018-12-07 64321370012018 Shtese page per vjetersi ne pune BASHKIA PUKE kodi 2137001 paga muaji nentor 2018 gjendja Civile b.Puke Gjegjan Qerret sipas liste pageses dhe permbledheses borderos nentor 2018
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 500,000 2018-12-06 2018-12-07 65421370012018 Transferta per klubet dhe asociacionet e sportit BASHKIA PUKE kodi 2137001 Tran.futb. klub Terbunin paga SPORTISTASH SIPAS vkb NR 70 DT 30.12.2017 SHP.LIGJORE NR 49/1 DT.22.01.2018