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::

  • 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.
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    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) "SIGAL"(UNIQA GROUP AUSTRIA) Puke 19,680 2017-04-07 2017-04-11 12721370012017 Shpenzimet e siguracionit te mjeteve te transportit kodi 2137001 Bashkia Puke shpenz. shpenzime e sig te mjeteve te transportit fatura nr 09 dt 28.03.2017 sig TPL I AUTOVETURES ML 270 Targa AA406AN UP. NR.77 DT 15.03.2017
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 336,023 2017-04-07 2017-04-11 13021370012017/1 Shpenzime te tjera transporti kodi 2137001 Bashkia Puke shpenzime transp.nxenesve janar -mars 2017 shkresa zyra arsimore puke nr 17 dt .24.02.2017 bordero transporti permb. borderosh janar -mars 2017 njesia rrape njesia luf
    Bashkia Puke (3330) IMES -D Puke 36,000 2017-04-07 2017-04-11 12621370012017 Shpenz. per rritjen e AQT - te tjera ndertimore kodi 2137001 Bashkia Puke shpenz. shpenzime MBIKQYRJE PUNIMESH RIK .objekte qendres luf lik kontraten nr.1115/4 dt.16.06.2016 up.nr.171 dt 14.06.2016 fat tat nr 70 dt .20.03.2017 supervizim ne objekt rik qendra luf
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 494,834 2017-04-07 2017-04-11 13121370012017 Shpenzime te tjera transporti kodi 2137001 Bashkia Puke shpenzime transp.nxenesve janar -mars 2017 shkresa zyra arsimore puke nr 17 dt .24.02.2017 bordero transporti permb. borderosh janar -mars 2017 njesia gjegjan
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 440,668 2017-04-07 2017-04-11 12921370012017/1 Shpenzime te tjera transporti kodi 2137001 Bashkia Puke shpenzime transp.nxenesve janar -mars 2017 shkresa zyra arsimore puke nr 17 dt .24.02.2017 bordero transporti permb. borderosh janar -mars 2017 nj.qerlez bashkia puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,407,690 2017-04-06 2017-04-07 12521370012017 Shtese page per funksionin kodi 2137001 Bashkia Puke paga MARS 2017aparati ,sherbimet ,PASTRIMI ,sipas liste pageses boderos dhe permbledheses borderos MARS 2017njesite administrative
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,375,448 2017-04-06 2017-04-07 12421370012017 Shtese page per vjetersi ne pune kodi 2137001 Bashkia Puke paga mars 2017 arsimi baze dhe arsimi mesem sipas liste pageses boderos dhe permbledheses borderos mars 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 109,937 2017-04-06 2017-04-07 12121370012017 Paga baze kodi 2137001 Bashkia Puke paga mars 2017 gjendja civile puke ,gjegjan, qerret ,sipas liste pageses boderos dhe permbledheses borderos mars 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,252,275 2017-04-06 2017-04-07 12221370012017 Shtese page per veshtiresi dhe rreziqe kodi 2137001 Bashkia Puke paga MARS 2017 klubi sportiv,keshiltaret,QKulturore ,Konvikti ,Qerdhe sipas liste pageses boderos dhe permbledheses borderos MARS 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,067,728 2017-04-06 2017-04-07 12321370012017 Shtese page per pune ne turne te dyta dhe te treta kodi 2137001 Bashkia Puke paga MARS 2017 zjarrfiksja,sherb pyjor,bordi kullimit ,rruget sipas liste pageses boderos dhe permbledheses borderos MARS 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 77,963 2017-04-05 2017-04-06 11921370012017 Shtese page per vjetersi ne pune kodi 2137001 Bashkia Puke paga mars 2017 qkr bashkise puke ,sipas liste pageses boderos dhe permbledheses borderos mars 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 911,200 2017-04-05 2017-04-06 11521370012017 Transferta per klubet dhe asociacionet e sportit kodi 2137001 Bashkia Puke transferte per sportista permbl borderosh mars 2017 pagesa e sportistash urdher nr 54 dt 28.02.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 256,882 2017-04-05 2017-04-06 11621370012017 Shpenzime per kompensime te tjera te papaguara kodi 2137001 Bashkia Puke kthim bursa konvikti viti mesimor 2016-2017 permbl borderosh liste pagese muaji mars 2017 vkb.nr 10 dt 17.02.2017 shprehje ligjore nr .261/1 dt.08.03.2017
    Bashkia Puke (3330) ZYRA E REGJ.PASURISE PUKE Puke 8,500 2017-04-05 2017-04-06 11421370012017 Shpenzime per te tjera materiale dhe sherbime operative kodi 2137001 Bashkia Puke sherb.tjera rregjistrim te paurive te palujtshme nr pasurie 999 zona kadastrale nr 3069 garazh makine ngjitur me nenprefekturen fa nr 344 dt 29.03.2017 kerkes 356 dt 29.03.2017 form aplikimi 16
    Bashkia Puke (3330) 4 ALB Puke 14,370 2017-04-05 2017-04-06 11821370012017 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.323.324.325. dt.24.03.2017 sherb interneti Njesia Qerret rrape
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,115,873 2017-04-05 2017-04-06 12021370012017 Shtese page per funksionin kodi 2137001 Bashkia Puke paga mars 2017 per aparatin dhe sherbime pastrimi bashkise puke sipas liste pageses boderos mars 2017dhe parmbledheses borderos mars 2017
    Bashkia Puke (3330) "BEGEJA 1900" Puke 87,300 2017-04-05 2017-04-06 11721370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke sherb. per akomodim sportistash kont.539/8 dt.24.03.2017 up nr.81 dt.21.03.2017 fat tat. nr.298 dt.24.03.2017 tratim ne hotel dt 24.03.2017
    Bashkia Puke (3330) JUNIK Puke 2,888,929 2017-04-03 2017-04-05 7021370012017/1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2137001 Bashkia Puke invest.ne fasada trotuare ,rik qendres luf up.87 dt 05.04.2016 kont shtese nr.1235/4 dt.07.11.2016 situacion shtese fat .tat. nr 21 dt 04.03.2017 a-m dorzim dt.20.12.2016 a-kolaudimi dt.12.12.2016
    Bashkia Puke (3330) ARIFAJ Puke 9,429,302 2017-03-29 2017-03-31 10721370012017 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.2 dt 28.02.2017 fat.tat. nr. 08 dt.28.02.2017 nr serie 32792067
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 3,314 2017-03-30 2017-03-31 11321370012017 Sherbime telefonike kodi 2137001 Bashkia Puke shpenz. telefonike periudhen 13.02.2017-28.02..2017 kodi abonentit 4588726 fatura 00000002077867733 dt 01.03.2017 tel .0692070307