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
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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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    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) TELEKOM ALBANIA Puke 2,486 2017-03-30 2017-03-31 11221370012017 Sherbime telefonike kodi 2137001 Bashkia Puke shpenz. telefonike periudhen 01.02.2017-28.02..2017 kodi abonentit 53504811 fatura 00000002077718258 dt 01.03.2017 tel .0692070307
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 295 2017-03-29 2017-03-30 9821370012017 Uje kodi 2137001 Bashkia Puke shpenzime uje pishem muaji SHKURT 2017 fature tatimore shitje nr. 42 DT.28.02.2017 PER SHERBIMIN PYJOR PUKE
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 14,773 2017-03-29 2017-03-30 10921370012017 Shpenzimet e siguracionit te mjeteve te transportit kodi 2137001 Bashkia Puke shpenzime SHPENZIME SIGURACIONI TE MJETEVE TE TRANSPORTIT FAT.nr.1700116353 dt.24.03.2017 taks e mjeteve te transportit MAATP AA406AN
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 709,189 2017-03-29 2017-03-30 10621370012017 Elektricitet 2137001 kodi B. Puke energji SHKURT 2017 kont.F92500.501,502.503,504.505,506,507,508,509-513,93515,517,518,92551,93537.93457.94113.92564,92570,92558,92575 ,93100,102,104,514ZJARR FIKSE B.KULL.AR.MESEM +BAZE RRAPE ,qerret,gjegjan konv.qelez
    Bashkia Puke (3330) MAGRIP BANA Puke 267,360 2017-03-24 2017-03-27 10121370012017 Kancelari Bashkia Puke kodi 2137001 blerje kancelari fat.tat.shitje nr.161 dt.24.02.2017 up.nr.44 dt.20.02.2017 proces -verbal dt.27.02.2017
    Bashkia Puke (3330) InfoSoft Office Puke 103,200 2017-03-24 2017-03-27 66221370012016/1 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 Blerje materiale e bojra komputri u-p nr.295 dt.26.10.2016 fature tatimore nr.119870884 dt.13.12.2016 blerje bojra printri per insttucionet e bashkise
    Bashkia Puke (3330) ALI VESELI Puke 189,960 2017-03-24 2017-03-27 65821370012016/1 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 te tjera materiale e sherbime u-prokurimi nr.334 dt.30.11.2016 f-tatimore nr.42 dt.13.12.2016 blerje mat per dekor
    Bashkia Puke (3330) 4 K TRADING Albania Puke 99,036 2017-03-24 2017-03-27 73421370012016/1 Kancelari Bashkia Puke kodi 2137001 blerje kancelari fatura tatimore nr.1103 dt.21.12.2016 up nr.351 dt 19.12.2016
    Bashkia Puke (3330) RAMAZAN RRINGAJ Puke 147,460 2017-03-24 2017-03-27 6021370012017 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 te tjera materiale e sherbime speciale fat.th.tat. nr.113 dt.30.01.2017 u-prokurimi nr.289 dt 24.10.2016 proces-verbal dt.30.01.2017 kont.sherbimi nr.1914/4 dt 31.10.2016 sit 2 muaji janar 2017 pasq.tv
    Bashkia Puke (3330) SOKOL RROKAJ Puke 211,440 2017-03-24 2017-03-27 76121370012016/1 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 sherbime ne shkollen rrape up. nr.305 dt 07.11.2016 pv. dt.08.11.2016 kont. nr.2029/3 dt.11.11.2016 fature tatimore shitje nr.232 dt 25.12.2016 sit. nr.1 dt.24.11.2016 pv marrje dorzim dt.24.11.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 32,462 2017-03-21 2017-03-24 9921370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke Blerje buke up nr.64 dt 16.03.2016 fat.th.tat nr.33.34.35 dt.28.02.2017 kont.474/5 dt 25.03.2016 blerje buke shkurt 2017
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 13,000 2017-03-21 2017-03-24 9321370012017 Paga baze kodi 2137001 Bashkia Puke urdher ekzekutimi nr. 18 dt 15.01.2004 Rifat Idriz Mataj shkresa nr.386 dt .01.12.2015 ndalese muaji shkurt 2017
    Bashkia Puke (3330) NIKA Puke 136,218 2017-03-21 2017-03-24 10021370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke lik ushqime fat.tat. nr.17.18.19 dt.28.02.2017 fat. 28 dt.08.03.2017 kont. nr.59/1 dt.11.05.2016 up.80 dt 01.04.2016
    Bashkia Puke (3330) Shërbimi Përmbarimor STAR Puke 9,000 2017-03-21 2017-03-24 9421370012017 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 shkurt 2017 njesia qerret
    Bashkia Puke (3330) MAGRIP BANA Puke 60,000 2017-03-21 2017-03-24 10221370012017 Kancelari kodi 2137001 Bashkia Puke blerje kancelari fat tat sh.161 dt 24.02.2017 up nr.44 dt 20.02.2017 proces verbal marrje dorzim dt 27.02.2017
    Bashkia Puke (3330) EVIS CARA Puke 79,800 2017-03-21 2017-03-24 10321370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke te tjera materiale dhe sherb per ekspoziten up.53 dt.27.02.2017 fat.thj.tat. nr.08. dt 15.03.2017 proces verbal marrje dorzim dt 15.03.2017.
    Bashkia Puke (3330) Aranit Morina Puke 3,992 2017-03-21 2017-03-24 9221370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke sherb. interneti shkurt 2017 kontrate nr 729/4 dt.22.04.2016 up. nr.121 dt.19.04.2016 fat th tat. nr.20.21dt.09.03.2017 sherb inter. per Nj. qelez ,konviki bashkia puke
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 11,918 2017-03-20 2017-03-21 9521370012017 Sherbime telefonike kodi 2137001 Bashkia Puke shpenz.telefoni muaji shkurt 2017 b puke zjarrfikse ,pyjore nr kl.310001827761,110000059490 nr kl.110000071578 fat.tat. 723368187, 723320136,723320155 dt 28.02.2017 nr tel .35521222090,35521222427,35521222333,
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 35,685 2017-03-20 2017-03-21 9621370012017 Posta dhe sherbimi korrier kodi 2137001 Bashkia Puke shpenzime postare muaji shkurt 2017 fature e tat.shitje nr.44,45 dt.28.02.2017 bashk puke ,njesia qelez
    Bashkia Puke (3330) LAZER GJEKAJ Puke 86,000 2017-03-17 2017-03-20 9721370012017 Pjese kembimi, goma dhe bateri kodi 2137001 Bashkia Puke blerje pjese kembimi up. nr.58 dt 03.03.2017 ,up. 67 dt 10.03.2017 fat th.tat.nr 01 dt 16.03.2017 proces -verbal dt.16.03.2017