Treasury Transactions 2015-2018

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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::

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    •  * 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 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) ND.UJESJELLES KANALIZIME Puke 14,812 2017-05-29 2017-05-31 28021370012017 Paga baze kodi 2137001 Bashkia Puke ndalese page per uje pishem muaji prill 2017 shkresa 216 dt. 30.03.2017
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,000 2017-05-29 2017-05-30 28321370012017 Elektricitet 2137001 kodi B.Puke energji diference prill 2017 fat.tat .654211792 dt.30.04.2017 kont.F92500.
    Bashkia Puke (3330) KASTRIOT NIKOLLI Puke 34,900 2017-05-29 2017-05-30 28721370012017 Shpenzime te tjera transporti kodi 2137001 Bashkia Puke shpenzime te tjera transporti fat th.t . nr 15 dt 11.05.2017 up nr 121 dt. 04.05.2017 pv.sherbim e kolaudimi dt 11.05.2017
    Bashkia Puke (3330) NOVATECH STUDIO Puke 13,200 2017-05-29 2017-05-30 28621370012017 Shpenz. per rritjen e AQT - te tjera ndertimore kodi 2137001 Bashkia Puke kolaudim objekti fasada trotuare dhe ndriqim Rik Qender Luf fat t.sh nr 22 dt.30.04.2017 kont. nr.2173/4 dt 30.11.2016 up. 322 dt 24.11.2016
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 13,000 2017-05-29 2017-05-30 28221370012017 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 prill 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 275,000 2017-05-29 2017-05-30 28821370012017 Transferta per klubet dhe asociacionet e sportit kodi 2137001 Bashkia Puke djeta sportistash 2017 sipas listepageses dhe permbledheses borderos djetave prill 2017
    Bashkia Puke (3330) Shërbimi Përmbarimor STAR Puke 9,000 2017-05-29 2017-05-30 28121370012017/1 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 prill 2017 njesia qerret
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 383,382 2017-05-29 2017-05-30 28421370012017 Elektricitet 2137001 kodi B.Puke engj prill 2017 kont.F92500.501,502.503,504.505,506,507,508,509.510.511.512.513.93457,94113.95226.93031.93537.92546.93586.560.93490.530.529.92544.93532.533.534.92540.92542.551,564,570,558,575,93100.102.103.104.514-518
    Bashkia Puke (3330) NIKA Puke 95,604 2017-05-22 2017-05-23 27221370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke lik ushqime fat.tat. sh.nr.101 dt.25.04.2017, f.t.sh. nr.103 dt.23.04.2017 kont. nr.59/1 dt.11.05.2016 up.80 dt 01.04.2016
    Bashkia Puke (3330) ALBERT DOKU Puke 198,000 2017-05-22 2017-05-23 27521370012017 Shpenz. per rritjen e AQT - pyje kodi 2137001 Bashkia Puke Blerje blerje fidane fat .th..tat nr.13 dt 29.04.2017 up.91 dt.03.04.2017 pv.29.04.2017
    Bashkia Puke (3330) SOKOL RROKAJ Puke 41,400 2017-05-22 2017-05-23 27621370012017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit kodi 2137001 Bashkia Puke Blerje PAISJE fat.tat.sh. nr.38 dt 27.04.2017 up.nr.97 dt 05.04.2017 proces verb dt.27.04.2017 blerje paisje zjarrfikse
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 11,919 2017-05-22 2017-05-23 27321370012017 Sherbime telefonike kodi 2137001 Bashkia Puke shpenzime telefoni muaji prill 2017 fature e tat.shitje nr.723617111,723674691,72361709 nr.tel 35521222427,35521222333 nr.tel 35521222090 dt.30. nr.klientit 310001827761,110000059490,110000071578
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 32,682 2017-05-22 2017-05-23 27121370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke Blerje buke up nr.64 dt 16.03.2016 fat.th.tat nr.39.40.41 DT.30.04.2017kont.474/5 dt 25.03.2016 blerje buke PRILL 2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 93,209 2017-05-22 2017-05-23 27721370012017 Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji prill 2017 fat.tat.shitje nr.123,155,156,153, dt.28.04.2017 uje per zjarrfiksen ,pyjore dhe institucionete bashkise puke
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 87,300 2017-05-18 2017-05-19 26221370012017 Transferta per klubet dhe asociacionet e sportit kodi 2137001 Bashkia Puke sherb. per akomodim sportistash kont.539/8 dt.24.03.2017 up nr.81 dt.21.03.2017 fat tat. sh .nr.413 dt 06.05.2017 trajtim ne hotel dt 06.05.2017
    Bashkia Puke (3330) ARIFAJ Puke 10,539,700 2017-05-18 2017-05-19 26121370012017 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.3 dt 30.04.2017.fat.tat.sh. nr. 24 dt.05.05.2017 nr serie 32792083 dt. 05.05.2017
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 4,504 2017-05-17 2017-05-18 20521370012017 Subvencione te tjera 2137001 kodi B. Puke energji per ujsjellsin Qytet Puke kod 2137020 sipas akt-rakordimit dt 11.05.2017 kontrate nr.92584
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 20,400 2017-05-17 2017-05-18 26021370012017 Shpenzime per qiramarrje ambjentesh kodi 2137001 Bashkia Puke shp. per qeramarrje ambj. shkolla nj.gjegjan , rrape liste pagese , permb borderosh pagesa j-prill 2017 kont.1534 dt 01.09.2016 gojan madh, kon.1535 dt 01.09.2016 fshati shkoze, kont.1551 dt 06.09.2016 Mece
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 112,508 2017-05-17 2017-05-18 25221370012017 Shpenzime te tjera transporti kodi 2137001 Bashkia Puke shpenz.transp.mesuesve Luf rrape Qelez muaji prill 2017 shk.z.arsimore 17 dt 24.02.2017 permbl.bord.list pagesen prill 2017
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 76,582 2017-05-17 2017-05-18 24921370012017 Subvencione te tjera 2137001 kodi B. Puke energji per ujsjellsin fshat Puke kod 2137021 sipas akt-rakordimit dt 11.05.2017 kontrate nr.92585