Treasury Transactions 2015-2018

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 372,668 2017-06-22 2017-06-23 34121370012017 Elektricitet 2137001 kodi B. Puke energji maj 2017 kont.F92500.-510-511,512,513,93537,457,94113,95226,93031,456 kont 92546.93586,93490.92544.93532.93533.93534.92540.92542.93100.93102.93103.93104.93514.93517.93518.92551.92564.92570.92558.92575
    Bashkia Puke (3330) ARIFAJ Puke 7,853,959 2017-06-22 2017-06-23 34521370012017 Shpenz. per rritjen e AQT - terrenet sportive kodi 2137001 Bashkia Puke Ndertim palestre prane shkolles Sabah Sinani dhe Migjeni B.Puke up.179 dt.21.06.2016 kon.1175/18 dt 16.09.2016 sit.pj.4 dt .31.05.2017.fat.tat.sh. nr. 28 dt.31.05.2017
    Bashkia Puke (3330) ULZA - NDERTIM Puke 5,396,828 2017-06-19 2017-06-20 33621370012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve kodi 2137001 Bashkia Puke Rigjenerim i shetititores qender puke up.225 dt 03.08.2016 kont.1421/13 dt.07.10.2016 sit pjesor nr 04 dt 01.06.2017 fat tat.shitje.nr 12 dt.02.06.2017
    Bashkia Puke (3330) ADOAL Puke 192,204 2017-06-19 2017-06-20 33521370012017/1 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2137001 Bashkia Puke nDERTIM URE KAMSORE PROZHEM fat.tat sh. nr.05 dt.09.06.2017 pv kolaudimi dt 30.04.2017 sit perfundimtar dt 28.04.2017 u prok.nr 84 dt 27.03.2017 akt-marrje dorzim dt 01.05.2017 kont nr 573/4 dt 29.03.2017
    Bashkia Puke (3330) NIKA Puke 90,711 2017-06-16 2017-06-19 32821370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke lik ushqime fat.tat. nr.105 dt.22.05.2017,111 dt.23.05.2017,122 dt.31.05.2017 kont. nr.59/1 dt.11.05.2016 up.80 dt 01.04.2016
    Bashkia Puke (3330) JUNIK Puke 22,003,823 2017-06-15 2017-06-19 32721370012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve kodi 2137001 Bashkia Puke rehab.i rrjetit ujites te ujmbledhsit Kukaj Dega e Lufit up. nr .07 dt 25.01.2017 kont.nr.112/5 dt 19.04.2017 sit.pjesor nr 1 dt 06.06.2017 fat.tat sh.nr.41 dt 06.06.2017 nr serial 20406793 dt 06.06.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 200,000 2017-06-16 2017-06-19 33121370012017 Shpenzime per situata te veshtira dhe per fatekeqesi kodi 2137001 Bashkia Puke ndihme fatekeqesie liste pagesa muaj qershor 2017 vkb nr.23 dt.28.04.2017 shprehje ligjore nr 526/1 dt.16.05.2017 ndihme fatekeqesie Jak Nikoll Perdedaj
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 826,200 2017-06-16 2017-06-19 32321370012017/1 Transferta per klubet dhe asociacionet e sportit kodi 2137001 Bashkia Puke transferte per sportista sipas liste pageses , permbl borderosh maj 2017 pagesa e sportistash
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 40,601 2017-06-16 2017-06-19 33021370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke blerje buke u-prok.64 dt.16.03.2016 fat.tat sh. nr.42,42/1,43 dt.31.05.2017 kont.nr.474/5 dt.25.03.2016
    Bashkia Puke (3330) NIKA Puke 167,844 2017-06-16 2017-06-19 32921370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke lik ushqime fat.tat.sh. nr.94 dt.19.05.2017,95 ,116,117 dt.25.05.2017 ftsh nr.106,107 dt.31.05.2017 kont nr.413/10 dt.20.04.2017 up.nr.57 dt.02.03.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 60,385 2017-06-16 2017-06-19 33221370012017 Udhetim i brendshem kodi 2137001 Bashkia Puke udhetim e djeta Qershor 2017 sipas liste pageses boderos dhe permbledheses borderos qershor 2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 7,604 2017-06-15 2017-06-16 32621370012017 Paga baze kodi 2137001 Bashkia Puke ndalese page per uje pishem muaji MAJ 2017 shkresa 216 dt. 30.03.2017
    Bashkia Puke (3330) 4 ALB Puke 4,790 2017-06-15 2017-06-16 32021370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke sherbime interneti kontrate nr 731/4 dt 25.04.2016 up. nr.123 dt.19.04.2016 fat.tatimore nr.635 DT.29.05.2017 sherb interneti Njesia rrape
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 13,000 2017-06-15 2017-06-16 32421370012017 Paga baze kodi 2137001 Bashkia Puke urdher ekzekutimi nr. 18 dt 15.01.2004 Rifat Idriz Mataj shkresa nr.386 dt .01.12.2015 ndalese muaji MAJ 2017
    Bashkia Puke (3330) Shërbimi Përmbarimor STAR Puke 9,000 2017-06-15 2017-06-16 32521370012017 Paga baze kodi 2137001 Bashkia Puke urdher ekzekutimi VENDIM NR.7994 DT 29.10.2015 Martine NUSH PEPA SHKRESA NR.2660 DT.14.10.2016 NDALESE PAGE MAJ 2017 njesia qerret
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 12,825 2017-06-15 2017-06-16 32221370012017 Posta dhe sherbimi korrier kodi 2137001 Bashkia Puke SHPENZIME POSTARE MUAJI MAJ 2017 fat.tat .shitje nr 114.115.116 dt 31.05.2017 njesia Qelez ,Gjegjan
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,965,149 2017-06-14 2017-06-15 31021370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie maj 2017 vkb 30 dt.25.05.2017 shprehje ligjshmerie nr.614/1 dt 05.06.2017 njesia gjegjan sipas liste pageses boderos dhe permbledheses borderos maj 2017
    Bashkia Puke (3330) KASTRATI Puke 283,305 2017-06-01 2017-06-13 29421370012017 Karburant dhe vaj Bashkia Puke kodi 2137001 blerje karburant u-prok.nr.56 dt 28.02.2017 kont. nr.383/11 dt.04.05.2017 pv.kual.dt.10.05.2017 fat.tat.nr.98 dt.10.05.2017 dif fat.
    Bashkia Puke (3330) RAMAZAN RRINGAJ Puke 82,700 2017-06-01 2017-06-13 28721370012017 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 te tjera materiale e sherbime speciale fat.th.tat. nr.117 dt.10.05.2017 up.56 dt.01.03.2017 pv. monit. dt.08.05.2017 kont.386/4 dt.03.03.2017 sit prill 2017 pasyrim veprimt ne nr tv lokal
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 890,868 2017-06-08 2017-06-09 30921370012017 Shtese page per funksionin kodi 2137001 Bashkia Puke paga maj 2017 per aparatin dhe sherbime pastrimi njesia Qerret Qelez sipas liste pageses boderos maj 2017dhe parmbledheses borderos maj 2017