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) KASTRATI Puke 1,046,955 2017-02-23 2017-04-21 6121370012017 Karburant dhe vaj Bashkia Puke kodi 2137001 blerje karburant u-prok.nr.51 dt 08.03.2016 kont. nr.428/10 dt.06.04.2016 fat.tat shitje nr.34 dt.30.01.2017
    Bashkia Puke (3330) SI & CO COMPANY Puke 103,500 2017-04-14 2017-04-21 14521370012017 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 blerje pjese kembimi goma lik fat tat nr 37 dt 30.03.2017 up. 79 dt.17.03.2017 blerje goma per pastrimin bashkia
    Bashkia Puke (3330) Shërbimi Përmbarimor STAR Puke 9,000 2017-04-20 2017-04-21 15921370012017/1 Paga baze kodi 2137001 Bashkia Puke urdher ekzekutimi VENDIM NR.7994 DT 29.10.2015 Martine NUSH PEPA SHKRESA NR.2660 DT.24.10.2016 NDALESE PAGE mars 2017 njesia qerret
    Bashkia Puke (3330) Aranit Morina Puke 3,992 2017-04-14 2017-04-18 14421370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke sherb. interneti mars 2017 kontrate nr 729/4 dt.22.04.2016 up. nr.121 dt.19.04.2016 fat th tat. nr.23.24dt.13.04.2017 sherb inter. per Nj. qelez ,konviki bashkia puke
    Bashkia Puke (3330) SOKOL RROKAJ Puke 8,700 2017-04-14 2017-04-18 14721370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke blerje materiale u-p. nr 89 dt 30.03.2017 fat tat. nr.35 dt.03.04.2017 p-v marrje dorzim dt.03.04.2017
    Bashkia Puke (3330) Bledar Dora Puke 183,000 2017-04-14 2017-04-18 14821370012017/1 Pjese kembimi, goma dhe bateri kodi 2137001 Bashkia Puke blerje pjese kembimi ,goma dhe bateri up. nr.74 dt.16.03.2017 fat tat. nr.71 dt.23.03.2017 proces verbal dt.23.03.2017
    Bashkia Puke (3330) SI & CO COMPANY Puke 6,660 2017-04-14 2017-04-18 14621370012017 Pjese kembimi, goma dhe bateri kodi 2137001 Bashkia Puke blerje pjese kembimi ,goma fat tat nr 37 dt 30.03.2017 up nr.79 dt 17.03.2017 blerje goma bashkia per pastrimin
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,525,051 2017-04-12 2017-04-13 13521370012017 Pagese paaftesie kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie mars 2017 vkb 15 dt.28.03.2017 shprehje ligjshmerie nr.389/1 dt.10.04.2017 njesia Qerret sipas liste pageses boderos dhe permbledheses borderos mars 2017
    Bashkia Puke (3330) EDMOND CARA Puke 84,800 2017-04-12 2017-04-13 13921370012017 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2137001 Bashkia Puke shpenzime per konstruksione urave up. nr.364 DT.27.12.2016 RIK URA gojan vogel fat .1 dt.20.03.2017 kont.nr.2415/4 dt.04.01.2017 a-m dt.31.03.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 22,000 2017-04-12 2017-04-13 14221370012017 Udhetim i brendshem kodi 2137001 Bashkia Puke shpenzime udhtim e djeta prill 2017 sipas liste pageses permbledheses borderos prill 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,465,960 2017-04-12 2017-04-13 13421370012017 Pagese paaftesie kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie mars 2017 vkb 15 dt.28.03.2017 shprehje ligjshmerie nr.389/1 dt.10.04.2017 njesia qelez sipas liste pageses boderos dhe permbledheses borderos mars 2017
    Bashkia Puke (3330) EVIS CARA Puke 284,500 2017-04-12 2017-04-13 14021370012017 Shpenz. per rritjen e AQT - konstruksione te urave kodi 2137001 Bashkia Puke shpenzime per konstruksione urave up. nr.363 dt.27.12.2016 rik ura gojan madh fat.thj.tat. nr.01 dt 20.03.2017 kont nr.2414/6 dt.06.01.2017 A-M dt.31.03.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,859,290 2017-04-12 2017-04-13 12821370012017 Pagese paaftesie kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie mars 2017 vkb 15 dt.28.03.2017 shprehje ligjshmerie nr.389/1 dt.10.04.2017 bashkia puke sipas liste pageses boderos dhe permbledheses borderos mars 2017
    Bashkia Puke (3330) "BEGEJA 1900" Puke 87,300 2017-04-12 2017-04-13 14121370012017 Transferta per klubet dhe asociacionet e sportit kodi 2137001 Bashkia Puke shpenzime per konstruksione urave up. nr.81 dt.21.03.2017 RIK URA gojan vogel fat .328 dt.08.04.2017 kont.nr.539/8 dt.24.03.2017 akomodim sportistash trajtim hotel 08.04.2017
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 16,030 2017-04-12 2017-04-13 13721370012017 Posta dhe sherbimi korrier kodi 2137001 Bashkia Puke shpenzime postare muaji mars 2017 fature e tat.shitje nr.67.68,69 dt.31.03.2017 njesia qelez gjegjan
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,100,386 2017-04-12 2017-04-13 13621370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie mars 2017 vkb 15 dt.28.03.2017 shprehje ligjshmerie nr.389/1 dt.10.04.2017 njesia rrape sipas liste pageses boderos dhe permbledheses borderos mars 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 344,219 2017-04-12 2017-04-13 13821370012017 Shpenzime te tjera transporti kodi 2137001 Bashkia Puke shpenz.transp.mesuesve perdh janar -Mars 207 shk.z.arsimore 17 dt 24.02.2017 permbl.bord.list pagesen j-mars 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,076,606 2017-04-12 2017-04-13 13221370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie mars 2017 vkb 15 dt.28.03.2017 shprehje ligjshmerie nr.389/1 dt.10.04.2017 njesia gjegjan sipas liste pageses boderos dhe permbledheses borderos mars 2017
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 2,909 2017-04-12 2017-04-13 14321370012017 Ndihme ekonomike kodi 2137001 Bashkia Puke ndihme ekonomike mars 2017 vkb 15 dt.28.03.2017 shprehje ligjshmerie nr.389/1 dt.10.04.2017 njesia gjegjan sipas liste pageses boderos dhe permbledheses borderos mars 2017
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 8,700 2017-04-12 2017-04-13 13321370012017 Pagese paaftesie kodi 2137001 Bashkia Puke pagese paftesie mars 2017 vkb 15 dt.28.03.2017 shprehje ligjshmerie nr.389/1 dt.10.04.2017 njesia rrape sipas liste pageses boderos dhe permbledheses borderos mars 2017