Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Puke (3330) All All 2,105,644,332.00 3,568 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) NELSA Puke 51,798 2022-09-16 2022-09-20 58121370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 621 DT 09.9.2022 FH 15 DT 09.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 9.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 164,232 2022-09-16 2022-09-20 58221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 618 DT 08.9.2022 FH 2 DT 08.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 8.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) INTERSIG VIENNA INSURANCE GROUP Puke 19,020 2022-09-16 2022-09-19 57421370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 TJ.MAT DHE SHERBIME SPECIALE,UP 247 DT 06.9.2022,FT PER OF 1655/1 DT 06.9.2022,FAT ELEKT 2022176656/2022 DT 12.9.2022,KLS SISTEMI DT 12.9.2022,SIGURACION MJETI BENZ GLE B.PUKE
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 183,230 2022-09-16 2022-09-19 58021370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ GUSHT 2022 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 15-31.08.2022
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-09-16 2022-09-19 57821370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK GUSHT 2022,FAT ELEK 393 DT 14.09.2022 ,KONTRAT NR 890/4 DT 29.04.2022,UP NR 116 DT 26.04.2022,FT PER OF 890/1 DT 26.04.2022,NJ FITUSI DT 28.04.2022
    Bashkia Puke (3330) Aleks Kuçi Puke 145,000 2022-09-15 2022-09-19 57521370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 TJ.MAT DHE SHERBIME SPECIALE,UP 203 DT 14.7.2022,FT PER OF 1383/1 DT 14.7.2022,FAT ELEKT 2 DT 12.9.2022,KLS SISTEMI DT 19.7.2022,SITUAC DT 12.09.2022,KONT 1383/4 DT 19.7.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 8,000 2022-09-16 2022-09-19 57921370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ GUSHT 2022 BASHKIA PUKE SIPAS PERMBLEDHESE DT 15-31.08.2022 DIF KONT 092500
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 7,423 2022-09-15 2022-09-16 57121370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ GUSHT 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE FATURASH NR 3 DT 28.08.2022
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 350,000 2022-09-15 2022-09-16 57321370012022 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTA PER FUTBOLL KLUB TERBUNIN PAGESA SPORTISTASH SIPAS VKB 28 DT 30.06.2022 SHPREHJE LIGJORE 440/1 DT 01.07.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 100,000 2022-09-15 2022-09-16 56621370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjesor nr 4449 dt 06.12.2018 Haxhi Lluka akt marrveshje nr 957/6 dt 15.07.2020 sipas bordoro banke dt 12.09.2022,urdher 255 dt 12.09.2022,detyrim i prapambetur,sip permb korrik-gusht 2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 132,756 2022-09-15 2022-09-16 57221370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ GUSHT 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE FATURASH NR 3 DT 28.08.2022
    Bashkia Puke (3330) Shoqëria Përmbarimore "SPAHIU" Puke 40,000 2022-09-14 2022-09-15 56821370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 52 dt 15.01.2018,grafik per likujdim nr 178 dt 02.02.2021,lajmerim ekz vullnetar dt 271 dt 06.11.2019,urdh nr 255 dt 12.9.2022 Arjan Mustafa detyrim i prapambetur
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 40,000 2022-09-14 2022-09-15 56921370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor Hasie Hoxha urdher nr 255 dt 12.9.2022,vendim 558 dt 13.09.2021 nr regjis 134,vendim nr 180 dt 17.05.2021,grafik lik det 186/1 dt 9.2.2022,detyrim i prapambetur
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 100,000 2022-09-14 2022-09-15 57021370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 206 dt 21.12.2011 sherbim pastrim gjelberim dekor varreza Bekimi shpk,vendim ekz det 163 dt 9.2.2015,urdher nr 255 dt 12.09.2022 det prapambetur
    Bashkia Puke (3330) PAVLIN DODA Puke 40,000 2022-09-14 2022-09-15 56721370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 276(211) dt 15.04.2016 Marije Frroku lajmerim ekzekutim vullnetar shkr 414 dt 14.08.2018 urdher nr 255 dt 12.09.2022,detyrim i prapambetur
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-09-13 2022-09-14 56321370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 210 DT 08.09.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT GUSHT 2022
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 3,527 2022-09-13 2022-09-14 56221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 33 dt 08.02.2022 f.elek 9 dt 31.8.2022 fh 14 dhe 37 dt 31.8.2022,pv kolidimi dt 31.8.2022 ,kont 214/4 dt 10.02.2022 kls sist dt 09.02.2022
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 167,760 2022-09-13 2022-09-14 56521370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tj.mat dhe sherb speciale ushqime & akomod sport up 37 dt 08.02.2022 fat.elek nr 627 dt 03.09.2022 kont 218/4 dt 10.02.2022 kls sist dt 09.02.2022 sit dt 1-3.09.2022,list sport dt 3.9.2022,ft of 218/1 dt 8.2.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 6,880 2022-09-13 2022-09-14 56121370012022 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 POSTA DHE SHERBIMI KORRIER MUAJ GUSHT 2022 FAT ELEKTRONIKE NR 2164 DT 05.09.2022
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 7,468 2022-09-12 2022-09-14 56021370012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 KOLAUDIM MJETIT TARGE AB425EG ,URDHER NR 253 DT 07.09.2022 FAT NR 2200421943 DT 06.09.2022