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 2,525,988,130.00 3,943 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) POSTA SHQIPTARE SH.A Puke 8,700 2023-05-09 2023-05-10 17821370012023 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIM POSTAR MUAJ PRILL 2023 BASHKIA PUKE,FAT ELEKTRONIKE NR 2086 DT 02.05.2023
    Bashkia Puke (3330) 3E COMPLEX Puke 19,080 2023-05-09 2023-05-10 18221370012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 SHP.OBJEKTE NDERTIMORE NJESIA QELEZ F.TAT 11 DT 5.5.2023 FH 2 DT 5.5.2023 FT PER OF 818/4 DT 14.04.2023 U.P NR 120 DT 14.04.2023 PV MARR NDORZ DT 05.05.2023 KLS SISTEMI DT 26.04.2023
    Bashkia Puke (3330) NELSA Puke 62,910 2023-05-09 2023-05-10 17921370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 162 DT 2.5.2023 FH 16 DHE 16/1 DT 2.5.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 2.5.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 154,241 2023-05-08 2023-05-09 18021370012023 Uje Bashkia Puke kodi 2137001 SHPENZIME UJI PRILL MARS 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 4 DT 28.4.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 67,000 2023-05-08 2023-05-09 17721370012023 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHETIME E DIETA PERIUDHA PRILL 2023 SIPAS VKM 329 DT 20.04.2016,PERMBLEDHSE BOREDERO PRILL 2023 DHE BORDERO BANKE DT 05.05.2023
    Bashkia Puke (3330) ADOAL Puke 229,200 2023-05-04 2023-05-08 16521370012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 SHP.MIRMB OBJEKTEVE NDERTIMORE,FAT ELEK 2 DT 26.4.2023 ,FH NR 1 DT 26.4.2023,PV DT 26.4.2023,UP NR 117 DT 4.04.2023,KLS SISTEMI DT 24.04.2023 FT PER OFERTE 762/7 DT 19.04.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 136,169 2023-05-04 2023-05-05 16821370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2023 sipas listpagese dhe bordero banke prill 2023 dt 04.05.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,398,555 2023-05-04 2023-05-05 16721370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2023 sipas listpagese dhe bordero banke prill 2023 dt 04.05.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 2,200 2023-05-04 2023-05-05 16421370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ PRILL 2023 BASHKIA PUKE ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE PRILL 2023 DHE BORDERO POSTE PRILL 2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,628,162 2023-05-04 2023-05-05 16621370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2023 sipas listpagese dhe bordero banke prill 2023 dt 04.05.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,266,410 2023-05-04 2023-05-05 16921370012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2023 sipas listpagese dhe bordero banke prill 2023 dt 04.05.2023
    Bashkia Puke (3330) ENVIRONMENTAL MANAGEMENT CONSULTANTS Puke 8,288 2023-04-28 2023-05-02 16121370012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 VNM PER PROJEKT RIK QENDRES RINORE SPORTIVE,LIK TVSH DHE DIF KEMB VALUTE,FAT 86 DT 24.4.2023,UP 110 DT 4.4.2023,FORM 4 DT 4.4.2023,PREV DT 4.4.2023,FORM OFERTE DT 15.4.2023,RAP VLERSIMI TE NDIK NE MJEDIS PRILL 2023
    Bashkia Puke (3330) NELSA Puke 28,578 2023-04-28 2023-05-02 16221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 126 DT 18.4.2023 FH 14 DHE 14/1 DT 18.4.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 18.4.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NOART Puke 14,400 2023-04-27 2023-04-28 1591370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MATERIALE DHE SHERBIME SPECIALE,FAT ELEK 14 DT 18.4.2023 ,FH NR 10 DT 18.4.2023,PV DT 18.4.2023,UP NR 97 DT 20.03.2023,KLS SISTEMI DT 28.03.2023 FT PER OFERTE 680/1 DT 20.03.2023
    Bashkia Puke (3330) Viking Engineering Puke 8,368 2023-04-27 2023-04-28 1601370012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 KOLAUDIM PUNIMESH URA KABASH,FAT ELEK 4 DT 2.3.2023 ,KONT 2108/4 DT 21.11.2022,UP 313 DT 14.11.2022,PV KOLIDIM PUNIMESH DT 16.12.2022,KLS SISTEMI DT 18.11.2022,FT PER OFERT 2108/1 DT 14.11.2022
    Bashkia Puke (3330) 3E COMPLEX Puke 75,600 2023-04-27 2023-04-28 1581370012023 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 SHPENZIME TJERA NJESIA QELEZ,FAT ELEK 5 DT 18.4.2023 ,FH NR 1 DT 19.4.2023,PV DT 19.4.2023,UP NR 116 DT 4.04.2023,KLS SISTEMI DT 14.04.2023 FT PER OFERTE 761/1 DT 4.04.2023
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 597,646 2023-04-27 2023-04-28 15721370012023 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.03-31.03.2023
    Bashkia Puke (3330) NOART Puke 28,800 2023-04-25 2023-04-26 15621370012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 MATERIALE TJERA ZYRE DHE TE PERGJITHSHME,FAT ELEK 13 DT 12.4.2023 ,FH NR 8 DT 12.4.2023,PV DT 12.4.2023,UP NR 95 DT 16.03.2023,KLS SISTEMI DT 20.03.2023 FT PER OFERTE 670/1 DT 16.03.2023
    Bashkia Puke (3330) LIBRARI DYRRAHU Puke 264,000 2023-04-25 2023-04-26 15521370012023 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 MATERIALE PER FUNK E PAISJEVE ZYRES,FAT ELEK 106 DT 11.4.2023 ,FH NR 7 DT 11.4.2023,PV DT 11.4.2023,UP NR 104 DT 23.03.2023,KLS SISTEMI DT 03.04.2023 FT PER OFERTE 701/1 DT 23.03.2023
    Bashkia Puke (3330) DRINI-1 Puke 732,282 2023-04-20 2023-04-24 15421370012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 NDERTIM URA KABASH ,KONT 1154/12 DT 25.7.2022,UP 161 DT 7.6.2022,NJ FIT 1154/11 DT 19.7.2022,SITUAC 2 PERF DT 25.07-26.08.2022,FAT 6 DT 31.3.2023,PV KOLID DT 16.12.2022,CERT PERKOSHME M.NDORZ DT 16.2.2023