Treasury Transactions 2019-2024

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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

  • Institution List
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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 2,105,644,332.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 171,138 2022-08-26 2022-08-29 53421370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ KORRIK 2022 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23-31.07.2022
    Bashkia Puke (3330) NELSA Puke 1,116 2022-08-26 2022-08-29 52821370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 542 DT 01.8.2022 FH 34 DT 01.8.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 01.8.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 7,158 2022-08-26 2022-08-29 53021370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 564 DT 16.8.2022 FH 36 DT 16.8.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 16.8.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) Jueli Puke 55,200 2022-08-26 2022-08-29 53121370012022 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJES KEMBIMI GOMA BATERI F.TAT 13 DT 22.8.2022 FH 33 DT 22.8.2022 U.P NR 220 DT 5.08.2022 FT PER OF 1490/1 DT 5.8.2022 PV MARR.DORZIM DT 22.8.2022 KLS SIST DT 10.08.2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 138,698 2022-08-26 2022-08-29 53621370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ KORRIK 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE FATURASH NR 2 DT 28.07.2022
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 12,000 2022-08-26 2022-08-29 52421370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 242 DT 08.08.2022 ,KONTRAT NR 2098/4 DT 10.11.2021,UP NR 298 DT 04.11.2021,FT PER OF 2098/1 DT 4.11.2021,NJ FITUSI DT 9.11.2021 INTERNET NJESI ADMIN DHE KONVIKT
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-08-26 2022-08-29 52521370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK KORRIK 2022,FAT ELEK 340 DT 12.08.2022 ,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) NELSA Puke 5,676 2022-08-26 2022-08-29 52921370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 555 DT 10.8.2022 FH 35 DT 10.8.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 10.8.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 4,420 2022-08-26 2022-08-29 52721370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 33 dt 08.02.2022 f.elek 8 dt 01.08.2022 fh 13 dhe 33 dt 1.08.2022,pv kolidimi dt 1.08.2022 ,kont 214/4 dt 10.02.2022 kls sist dt 09.02.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 11,180 2022-08-26 2022-08-29 52321370012022 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 POSTA DHE SHERBIMI KORRIER MUAJ KORRIK 2022 FAT ELEKTRONIKE NR 2143 DT 02.08.2022
    Bashkia Puke (3330) DRINI-1 Puke 1,899,824 2022-08-24 2022-08-25 52221370012022 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 NDERTIM URA KABASH ,KONT 1154/12 DT 25.07.2022,UP NR 161 DT 07.06.2022,NJOFTIM FITUSI 1154/11 DT 19.07.2022,SITUACION NR 1 DT 04.08.2022,FAT ELEKTRONIKE NR 10 DT 22.08.2022
    Bashkia Puke (3330) ARTEO 2018 Puke 597,600 2022-08-04 2022-08-25 51921370012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 Shp.konstruk.rrugeve,guri shejt zezaj,up 160 dt 2.6.2022,ft per of 1134/1 dt 2.6.2022,kont 1134/4 dt 27.6.2022,fat 85 dt 19.7.2022,situac pun,kerk marr ndorz 15.7.2022,pv marr ndorz dt 19.7.2022,nj fit dt 24.7.2022
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 5,500 2022-08-09 2022-08-11 52021370012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA FAT 790 DT 08.08.2022,KERKES NR 895 DT 08.08..2022, URDHER NR 222 DT 08.08.2022
    Bashkia Puke (3330) Olsi Motors Puke 1,151,992 2022-08-04 2022-08-08 51821370012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp.konstruk.rrugeve,up 185 dt 27.6.2022,ft per of 1284/1 dt 27.6.2022,kont 1284/4 dt 20.7.2022,fat 32 dt 26.7.2022,fh 28 dt 26.7.2022,pv dt 26.7.2022,nj fit dt 19.7.2022
    Bashkia Puke (3330) Bajro Bros Puke 147,120 2022-08-04 2022-08-08 51721370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tj mat e sherbime speciale,up 179 dt 24.6.2022,ft per of 1271/1 dt 24.6.2022,kont 1271/4 dt 14.7.2022,fat 13 dt 19.7.2022,fh 27 dt 19.7.2022,pv dt 19.7.2022,nj fit dt 13.7.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,231,110 2022-08-04 2022-08-05 51621370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE KORRIK 2022 SHERB SOC NR 2019 DT 26.07.2022,INFO LIDHUR ME VEND E NE,DREJTORIA RAJONALE SHKODER,SIPAS PERMBLEDHSE BORDEROSH KORRIK 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 130,576 2022-08-03 2022-08-04 51121370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2022 sipas listpagese dhe bordero banke korrik 2022 dt 03.08.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 25,468 2022-08-03 2022-08-04 51521370012022 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ KORRIK 2022 NJESIA ADMINISTRATIVE GJEGJAN,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,248,449 2022-08-03 2022-08-04 51021370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2022 sipas listpagese dhe bordero banke korrik 2022 dt 03.08.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 88,846 2022-08-03 2022-08-04 50821370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2022 sipas listpagese dhe bordero banke korrik 2022 dt 03.08.2022