Treasury Transactions 2019-2025

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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

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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 2,518,454,477.00 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) NETSYSCOM Puke 3,000 2023-02-17 2023-02-20 5621370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 36 DT 15.2.2023 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT JANAR 2023
    Bashkia Puke (3330) APT CABLE Puke 2,700 2023-02-17 2023-02-20 5521370012023 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK JANAR 2023,FAT ELEK 81 DT 6.2.2023 ,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) NELSA Puke 34,320 2023-02-17 2023-02-20 5321370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 37 DT 13.2.2023 FH 6 DT 13.02.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 13.02.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,042,035 2023-02-07 2023-02-08 4421370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2023 sipas listpagese dhe bordero banke janar 2023 dt 06.02.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,160,858 2023-02-07 2023-02-08 4521370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike muaj janar 2023 per Bashkine Puke dhe Njesite Gjegjan,Qerret,Qelez,Rrape,Vendim 1 dt 31.1.2023,shkrese nr 441 dt 31.1.2023 sipas permbl janar 2023 dhe bordero banke dt 06.2.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 91,726 2023-02-07 2023-02-08 4721370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj dhjetor 2022 sipas listpagese dhe bordero banke dhjetor 2022 dt 07.02.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,311,278 2023-02-07 2023-02-08 4121370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2023 sipas listpagese dhe bordero banke janar 2023 dt 06.02.2023
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 46,125 2023-02-07 2023-02-08 3321370012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 TAKSE VJETORE MJETIT TARGE AA406AN FAT 2200064502 DT 2.2.2023,URDHER 39 DT 03.2.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 8,930 2023-02-07 2023-02-08 4621370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike muaj janar 2023 per Njesn Adm Gjegjan,Vendim 1 dt 31.1.2023,shkrese nr 441 dt 31.1.2023 sipas permbl janar 2023 dhe bordero poste
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,348,858 2023-02-07 2023-02-08 4221370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2023 sipas listpagese dhe bordero banke janar 2023 dt 06.02.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 136,169 2023-02-07 2023-02-08 4321370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2023 sipas listpagese dhe bordero banke janar 2023 dt 06.02.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 42,530 2023-02-06 2023-02-07 3321370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ JANAR 2023 BASHKIA PUKE DHE NJESIA ADM.GJEGJAN,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE JANAR 2023 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,059,142 2023-02-06 2023-02-07 3221370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ JANAR 2023 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE JANAR 2023 DHE BORDERO BANKE DT 03.02.2023
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 10,000 2023-01-27 2023-01-30 3121370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE DHJETOR 2022 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE JANAR 2023
    Bashkia Puke (3330) NELSA Puke 61,140 2023-01-27 2023-01-30 2821370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 1 DT 5.1.2023 FH 1 DT 5.1.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 5.1.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) RROK DEDA Puke 2,000 2023-01-27 2023-01-30 3021370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE DHJETOR 2022 SIPAS SHKRES 586 DT 15.11.2021 SAIMIR UKE LACI URDHER EKZ NR 52-2016-395(E/44) DT 23.11.2016,URDHER 323 DT 25.11.2021 SIPAS PERMBLEDHSE JANAR 2023
    Bashkia Puke (3330) NELSA Puke 63,552 2023-01-27 2023-01-30 2921370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 11 DT 23.1.2023 FH 3 DHE 3/1 DT 23.1.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 23.1.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) DRINI-1 Puke 285,600 2023-01-26 2023-01-27 80721370012022 Shpenz. per rritjen e AQT - pyje Bashkia Puke kodi 2137001 SHP.PYJE,UP 318 DT 21.11.2022,FAT 30 DT 13.12.2022,KLS SISTEMI DT 24.11.2022,SITUACION DT 13.12.2022,KONT 2137/4 DT 24.11.2022,FT PER OF 2137 DT 24.11.2022
    Bashkia Puke (3330) NELSA Puke 37,932 2023-01-25 2023-01-26 2721370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 7 DT 16.1.2023 FH 2 dhe 2/1 DT 16.1.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 16.1.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 1,330,000 2023-01-25 2023-01-26 80821370012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 RRUGA LUMZI,UP 1 DT 4.3.2011,PV DT 12.4.2011,PV DT 10.5.2011,FORM NJ FIT DT 12.4.2011,KONT 37400/2 DT 8.6.2011,SITUAC PJESOR 1 DT 1.7-1.10.2011,FAT TAT 4 DT 8.4.2014