Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADOAL All 37,261,887.00 104 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) ADOAL Puke 567,000 2020-12-15 2020-12-17 82321370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 SHP.KONSTRUK.RRUG.RURALE FSHATI RRAS GJEGJAN KONT 2114/4 DT 17.11.2020,FAT TAT 16 DT 7.12.2020,SITUAC PUN.DT 7.12.2020,UP 296 DT 13.11.2020,CERTIFIKAT MARR NDORZ DT 7.12.2020,KLS SIST 16.11.2020
    Bashkia Puke (3330) ADOAL Puke 370,800 2020-09-29 2020-10-01 60921370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 SHP PER MIRMB RRUG VEP UJ RRJETE,SHERB KANAL VADITES FASHT VAU MEC KONT 1538/7 DT 3.9.2020,FAT TAT 14 DT 18.9.2020,SIT PUN 1 DT 18.9.2020,UP 195 DT 25.8.2020,CERT MARR NDORZ 18.9.2020,KLS SIST 27.8.2020
    Bashkia Puke (3330) ADOAL Puke 12,000 2020-09-29 2020-09-30 61021370012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2137001 Bashkia Puke kodi 2137001 Shpenz.per mirb.aparateve e paisjeve teknike up nr 213 dt 09.09.2020 fat tat nr 13 dt 10.09.2020 ,kls sist dt 11.09.2020 fh nr 5 dt 10.09.2020, pv kolaudimi dt 10.09.2020
    Dega e Thesarit Puke (3330) ADOAL Puke 282,768 2020-09-22 2020-09-23 7110100302020 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Puke kodi 1010030 Shp.per mir.obj.ndert. Rip Catie,UP 4 dt 02.09.2020,ft per of 04.09.2020,kont 263 dt 08.09.2020,kls sist 04.09.2020,prev 04.09.2020,udh 273 dt 21.09.2020,pv 22.09.2020,sit 21.09.2020 f tat 15 dt 22.09.2020
    Bashkia Puke (3330) ADOAL Puke 462,000 2020-08-18 2020-08-19 49821370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 Shpenz.per mirb.vep.ujore,riparim urave Nj.Adm.Qelez kont nr 2714/6 dt 19.12.2019 up nr 351 dt 10.12.2019 fat tat nr 10 dt 20.07.2020 sit pun. 20.07.2020 kls sist dt 12.12.2019
    Bashkia Puke (3330) ADOAL Puke 510,000 2020-03-12 2020-03-17 13021370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 sherbime ne rrugen mesul nj.Ad. Gjegjan up .nr.352 dt.10.12.2019 kl.perf. sist. app dt.12.12.2019 kont.nr.2715/8 dt.23.12.2019 sit perf. dt.20.02.2020 fat tat nr.4 dt.21.02.2020 akt-m. dorz dt.24.02.2020
    Bashkia Puke (3330) ADOAL Puke 705,600 2020-02-11 2020-02-17 6621370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 Pun. rrugen prozhem nj.Ad.Rrape up nr 345 dt.10.12.2019 kl p.sist.dt .12.12.2019 kont nr.2708/7 dt.19.12.2019 sit perf. punim. dt.26.12.2019-22.01.2020 fat.tat nr 01 dt.04.02.2020 A-M.dorz. 06.02.2020
    Bashkia Puke (3330) ADOAL Puke 188,758 2020-01-31 2020-02-03 88821370012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 punime ne rruge Buhot Njesi.Adminis Rrape UP NR 331 DT 27.11.2019 KL SISTEM APP DT 02.12.2019 KONTRAT NR 2495/5 DT 03.12.2019 situacion punim 03.12-10.12.2019 fatur nr 05.dt 12.12.2019 akt mar dorez dt 10.12.2019
    Bashkia Puke (3330) ADOAL Puke 38,400 2019-10-21 2019-10-23 73621370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlirim garanci punimesh objektin nd.ure Rrape nj.adm. rrape urdher krytarit pag .nr.251 dt.02.10.2019 kont.nr.574/6 dt.31.03.2017 Çerf.e gara. se def.te pun.dt.03.10.2019 pv dt 03.10.2019 a-k.01 dt.03.05.2017
    Bashkia Puke (3330) ADOAL Puke 19,200 2019-10-21 2019-10-22 73821370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlirim garanci pun.obj. nd.tomb.perroi Preqaj nj.adm.rrape urdher krytarit pag .nr.251 dt.02.10.2019 kont.nr.576/4 dt.29.03.2017 Çerf.e gara. se def.te pun.dt.03.10.2019 p-v .dt 03.10.2019 a-k.nr.03 dt.30.05.2017
    Bashkia Puke (3330) ADOAL Puke 10,188 2019-10-21 2019-10-22 74021370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlirim garanci pun.obj.nd.tomb.ura kemb.Va-Meq nj.adm.rrape urdher krytarit pag .nr.251 dt.02.10.2019 kont.nr.574/10 dt.11.04.2017 Çerf.e gara. se def.te pun.dt.04.10.2019 p-v .dt 04.10.2019 a-k.nr.05 dt.12.05.2017
    Bashkia Puke (3330) ADOAL Puke 10,116 2019-10-21 2019-10-22 73721370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlirim garanci pun.obj. nd.ure kemb. prozhem nj.adm.rrape urdher krytarit pag .nr.251 dt.02.10.2019 kont.nr.573/4 dt.29.03.2017 Çerf.e gara. se def.te pun.dt.03.10.2019 p-v .dt 03.10.2019 a-k.nr.1/1 dt.30.04.2017
    Bashkia Puke (3330) ADOAL Puke 18,600 2019-10-21 2019-10-22 73921370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlirim garanci pun.obj.nd.tomb.perroi shmi nj.adm.rrape urdher krytarit pag .nr.251 dt.02.10.2019 kont.nr.572/6 dt.31.03.2017 Çerf.e gara. se def.te pun.dt.03.10.2019 p-v .dt 03.10.2019 a-k.nr.02.dt.03. 05. 2017
    Bashkia Puke (3330) ADOAL Puke 29,880 2019-10-21 2019-10-22 73521370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlirim garanci pun.obj. nd.ure tombino buhot Rrape nj.adm.rrape urdher krytarit pag .nr.251 dt.02.10.2019 kont.nr.574/6 dt.20.10.2017 Çerf.e gara. se def.te punimeve dt.04.10.2019 proces -verbal dt 04.10.2019
    Sh.A. Ujesjelles-Kanalizime Puke (3330) ADOAL Puke 244,366 2019-10-09 2019-10-11 0221370202019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2137020 Ujsj. kanal.Sha Puke ÇL. GAR.5% PUN.PER FUR. ME UJE TE PISHEM QYTETIT PUKE RRJ. BREND. DHE JASH.KONT. NR.299/8 DT.21.02.2017 U. NR.21 DT 16.09.2019 I DREJTORIT.PER M-D.DHE PAGESE CERT.M -D.DT.27.09.2019 SIT.P.17.03.2017-09.06.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) ADOAL Puke 399,000 2019-07-29 2019-07-30 0121370202019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137020 Ujsj. kanal. Sha Puke sit."Sist. matje ab. famil. e jo faml.ne lagjen Migjeni neQy Pukes up.16 dt.25.06.2019 kont.274 dt.02.07.2019 sit. dt.26.07.2019 fat.tat sh.nr 02 dt.26.07.2019 pv m.d.dt.25.07.2019 lik.pj.pj tjet.nga ardhurat
    Bashkia Puke (3330) ADOAL Puke 117,819 2019-06-18 2019-06-19 38021370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlir.garan.nd.ure auto.kaulina Kom.rrape kont nr.61/7 dt.08.06.2011shk. nr.3/1 dt.09.04.2019 sit perf. dt.05.07.2011 deri 03.10.2011 akt-marrje dor.dt.30.10.2013 pv kolaud.nr 1 dt.12.10.2011urdh. 1 dt 25.10.2013
    Bashkia Puke (3330) ADOAL Puke 324,060 2019-05-31 2019-06-03 34721370012019 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 Nd. tombine kaulin fat tat. 12 dt.12.12.2018 kont.nr.1850/5 dt.18.10.2018 sit punim .dt.18.10.2018-28.10.2018 Ak-Marrje dorz. dt.05.12.2018 up.nr 244 dt.10.10.2018 kl sist.dt.12.10.2018
    Bashkia Puke (3330) ADOAL Puke 30,099 2019-03-13 2019-03-18 14221370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlir.garan.nd.ure auto.hadroj nj.rrape kont.nr.951/4 dt.30.05.2016 k/Çlir.garanc.dt.05.07.2018 Çer.m-d dt.20.06.2016 pv kol.dt.15.10.2018 Çert garanc 15.10.2018 urdher nr.02 dt.17.06.2016 sit per.01.06-15.06.2016
    Bashkia Puke (3330) ADOAL Puke 53,744 2019-03-13 2019-03-18 14321370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlir.garan.nd.mullini me uje rrype nj.rrape kont 1065/11 dt.18.07.2016 k/Çlirim gara.dt.05.07.2018 Çert.m-d dt.23.08.2016 pv dt.16.10.2018 Çert garanc dt.16.10.2018 urdher nr.188 pv kol.2 dt.21.08.2016dt.17.08.2018