Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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) NELSA Puke 24,660 2022-06-14 2022-06-16 43921370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 402 DT 13.06.2022 FH 25 DT 13.6.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 13.6.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) ADOAL Puke 59,550 2022-06-14 2022-06-16 43521370012022 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP,KONSTRUK.URAVE ,UP 150 DT 25.05.2022,FAT ELEKTRINIKE 5 DT 09.06.2022,KONT 1047/9 DT 27.05.2022,KLS SISTEMI DT 26.05.2022,PV MARR NDORZ DT 09.6.2022,FH NR 1 DT 09.06.2022
    Bashkia Puke (3330) KASTRATI Puke 695,619 2022-06-14 2022-06-16 43421370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj up nr 205 dt 15.07.2021,kontrat nr 1500/11 dt 17.08.2021,pv kolidimi dt 08.06.2022,fat tat nr 2378 dt 08.06.2022,fh nr 6 dt 08.06.2022,kls sistemi dt 02.08.2021
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2022-06-10 2022-06-13 42621370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 52-2018-261(E/132) dt 30.04.2018,grafik per lik det nr 884/3 dt 17.06.2020,u.sekuestro nr 218/1 dt 03.07.2018,det prap 30617 dt 31.12.2018 per Fiqirete Latitfi
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2022-06-10 2022-06-13 42521370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 lik vend gjygjsor Astrit Furriku,vend gjygj 133 dt 6.12.2017 lene ne fuqi me vend 325 dt 16.05.2019,grafik lik det 139/3 dt 2.2.2021,urdh sek 3403 dt 22.07.2019,shkr 2519 dt 21.6.2019
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 50,000 2022-06-10 2022-06-13 42921370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 206 dt 21.12.2011 lene ne fuqi me vendim 4216 dt 18.11.2014 sherbim pastrim gjelberim dekor varreza Bekimi shpk,vendim ekz det 163 dt 9.2.2015,det prapambetur ditar 30615
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 58,584 2022-06-10 2022-06-13 42221370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MAJ 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 286.287.288.289 DT 08.06.2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 120 2022-06-10 2022-06-13 42121370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MAJ 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 261 DT 03.06.2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 213,977 2022-06-10 2022-06-13 42021370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MAJ 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 245.247.255 DT 02.06.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 50,000 2022-06-10 2022-06-13 42321370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjesor nr 4449 dt 06.12.2018 Haxhi Lluka nr regjistri Themeltar 13877/9095/4131 dt 24.06.2016 akt marrveshje nr 957/6 dt 15.07.2020 sipas permbledhje bordoro qershor 2022,det nr 3757
    Bashkia Puke (3330) DIAR S KONSTRUKSION Puke 214,560 2022-06-10 2022-06-13 43021370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRANSPORTI SHERB.FADROME JBC,UP NR 142 DT 17.05.2022,FAT ELEK NR 6 DT 1.06.2022,SITUACION PUNIMESH DT 1.06.2022,KLS SISTEMI DT 24.05.2022
    Bashkia Puke (3330) ARTEO 2018 Puke 322,800 2022-06-10 2022-06-13 41721370012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 SHP.MRMB.OBJEKT.NDERT.SIST.SHESHI PARA TREGUT,UP 267 DT 1.10.2021,FAT ELEK 56 DT 18.05.2022,SITUAC DT 10.5.2022,KERK MARR NDORZ DT 17.5.2022,PV MARR NDORZ DT 18.5.2022.KONT 1897/4 DT 6.10.2021,KLS PERF DT 5.10.2022
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 12,000 2022-06-10 2022-06-13 41821370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 174 DT 08.06.2022 ,KONTRAT NR 2098/4 DT 10.11.2021,UP NR 298 DT 04.11.2021,KLS SISTEMI DT 09.11.2021 INTERNET NJESI ADMIN DHE KONVIKT
    Bashkia Puke (3330) Shoqëria Përmbarimore "SPAHIU" Puke 20,000 2022-06-10 2022-06-13 42721370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 52 dt 15.01.2018,grafik per likujdim nr 178 dt 02.02.2021,lajmerim ekz vullnetar dt 271 dt 06.11.2019,urdh nr 1773 dt 9.7.2020 Arjan Mustafa nr dok 3756
    Bashkia Puke (3330) PAVLIN DODA Puke 20,000 2022-06-10 2022-06-13 42421370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 276(211) dt 15.04.2016 ndryshuar me vendim nr 2559 dt 25.06.2018 Gjykates Adm Apelit Tirane per Marije Frroku lajmerim ekzekutim vullnetar shkr 414 dt 14.08.2018
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 20,000 2022-06-10 2022-06-13 42821370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor Hasie Hoxha urdher ekz vendim 47 dt 30.06.2021,vendim 558 dt 13.09.2021 nr regjis 134,vendim nr 180 dt 17.05.2021,grafik lik det 186/1 dt 9.2.2022
    Bashkia Puke (3330) BILURBINA Puke 381,239 2022-06-09 2022-06-10 41621370012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001SHP.KONSTRUK.KANAL VADITES GJEGJAN F.TAT 32 DT 6.6.2022 FH 21 DT 6.6.2022 KONT 1115/4 DT 02.6.2022 U.P NR 152 DT 31.05.2022 PV MARR.DORZIM DT 6.6.2022 KLS SIST DT 1.06.2022
    Bashkia Puke (3330) SIGAL UNIQA Group AUSTRIA Puke 43,006 2022-06-09 2022-06-10 41521370012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHPENZIME SIGURACION MJETEVE TE TRANSPORTIT KAMION MAN PORTOKALLI TARG AA681MO,POLIC SIG 27 DT 4.6.2022,FAT 116092 DT 6.6.2022,UP 157 DT 2.6.2022,KLS SISTEMI DT 3.6.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 27,000 2022-06-09 2022-06-10 41921370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% shperblim Muaj qershor 2022 Njesia Adm Qelez,sipas VKM 159 dt 12.03.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 198,000 2022-06-07 2022-06-08 40021370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike shperblim Muaj qershor 2022 Njesia Adm Qelez,sipas VKM 159 dt 12.03.2022