Treasury Transactions 2019-2025

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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 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) BILURBINA Puke 295,920 2023-04-14 2023-04-19 14821370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale up 79 dt 27.02.2023 f.elek 25 dt 30.3.2023 fh 1 dt 3.4.2023,pv dt 3.4.2023, kls sist dt 07.03.2023,ft per ofert 376/1 dt 27.02.2023
    Bashkia Puke (3330) NELSA Puke 49,188 2023-04-14 2023-04-18 14221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 114 DHE 116 DT 4.4.2023 FH 6 DHE 7 DT 4.4.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 4.4.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 16,000 2023-04-14 2023-04-18 14621370012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA,FAT 304 DT 7.4.2023,KERK REGJ PAS 314 DT 7.4.2023,AUTORIZ 784/1 DT 6.4.2023,PLAN RIVELIMI DT 3.4.2023,KERKES REGJ PAS 784 DT 6.4.2023,VEND 140 DT 23.02.2011
    Bashkia Puke (3330) APT CABLE Puke 2,700 2023-04-14 2023-04-18 14721370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK MARS 2023,FAT ELEK 201 DT 12.4.2023 ,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) POSTA SHQIPTARE SH.A Puke 25,250 2023-04-14 2023-04-18 14521370012023 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIM POSTAR MUAJ MARS 2023 BASHKIA PUKE,FAT ELEKTRONIKE NR 2061 DT 04.04.2023
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 23,077 2023-04-14 2023-04-18 14321370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 33 dt 08.02.2022 f.elek 3 dt 4.4.2023 fh 5 dhe 12 dt 4.4.2023,pv kolidimi dt 4.4.2023 ,kont 214/4 dt 10.02.2022 kls sist dt 09.02.2022
    Bashkia Puke (3330) LU - NA Puke 34,800 2023-04-14 2023-04-18 14421370012023 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 162 DT 3.4.2023,KLS SISTEMI DT 20.2.2023,SITUAC DT 31.03-01.04.2023,KONT 274/4 DT 20.2.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 109,000 2023-04-13 2023-04-14 14121370012023 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 12.04.2023,DIETA AMATORESH PER FESTIVALIN GJIROKASTRES.
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 163,730 2023-04-13 2023-04-14 13921370012023 Uje Bashkia Puke kodi 2137001 SHPENZIME UJI MUAJ MARS 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 3 DT 28.3.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 139,900 2023-04-13 2023-04-14 14021370012023 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 12.04.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 100,362 2023-04-12 2023-04-13 13721370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike 6% muaj janar 2023 per Bashkia Puke dhe Njesit Administrative,Vendim 5 dt 13.3.2023,konfirmim prefekti 247/1 dt 30.03.2023 sipas permbl janar 2023 dhe bordero banke dt 6.4.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 28,805 2023-04-12 2023-04-13 13821370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike 6% muaj janar 2023 per Njesin Administrative Gjegjan,Vendim 5 dt 13.3.2023,konfirmim prefekti 247/1 dt 30.03.2023 sipas bordero poste janar 2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 17,464 2023-04-12 2023-04-13 13621370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike muaj mars 2023 per Njesine Adm Gjegjan,Vendim 3 dt 1.4.2023,shkrese nr 1106 dt 1.4.2023 sipas permbl mars 2023 dhe bordero poste
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,114,372 2023-04-12 2023-04-13 13521370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike muaj mars 2023 per Bashkine Puke dhe Njesite Gjegjan,Qerret,Qelez,Rrape,Vendim 3 dt 1.4.2023,shkrese nr 1106 dt 1.4.2023 sipas permbl mars 2023 dhe bordero banke dt 11.04.2023
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 20,000 2023-04-06 2023-04-07 13321370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE SHKURT-MARS 2023 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE PRILL 2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,349,266 2023-04-06 2023-04-07 12121370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2023 sipas listpagese dhe bordero banke mars 2023 dt 05.04.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,974,623 2023-04-06 2023-04-07 12321370012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2023 sipas listpagese dhe bordero banke mars 2023 dt 05.04.2023
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 88,800 2023-04-06 2023-04-07 13121370012023 Sherbime te tjera Bashkia Puke kodi 2137001 Tj.mat,sherb speciale ushqime & akomod sport up 57 dt 13.2.2023 fat.elek 189 dt 1.4.2023 kont 275/4 dt 17.2.2023 kls sist dt 16.2.2023 sit dt 31.3-1.4.2023,list sport dt 1.4.2023,ft of 275/1 dt 13.2.2023
    Bashkia Puke (3330) ALBERT DOKU Puke 174,000 2023-04-06 2023-04-07 11821370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tj.mat,sherb speciale up 240 dt 31.8.2022 fat.elek 5 dt 17.3.2023 kont 1625/4 dt 12.9.2022 kls sist dt 9.9.2022 FH 5,5/1,5/2,5/3 DT 17.3.2023,pv kolid dt 17.3.2023,ft of 1625/1 dt 31.8.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 136,169 2023-04-06 2023-04-07 12221370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2023 sipas listpagese dhe bordero banke mars 2023 dt 05.04.2023