Treasury Transactions 2019-2024

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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 2,105,644,332.00 3,568 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) RAIFFEISEN BANK SH.A Puke 27,522 2022-05-19 2022-05-20 33621370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% Muaj mars 2022 Njesia Adm Qerret,Vendim nr 14 dt 05.05.2022,Shp.ligj nr 318/1 dt 13.05.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 32,164 2022-05-18 2022-05-19 33821370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% Muaj mars 2022 Njesia Adm Qelez,Vendim nr 14 dt 05.05.2022,Shp.ligj nr 318/1 dt 13.05.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 36,806 2022-05-18 2022-05-19 33521370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% Muaj mars 2022 Njesia Adm Gjegjan,Vendim nr 14 dt 05.05.2022,Shp.ligj nr 318/1 dt 13.05.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 18,216 2022-05-18 2022-05-19 33721370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% Muaj mars 2022 Njesia Adm Rrape,Vendim nr 14 dt 05.05.2022,Shp.ligj nr 318/1 dt 13.05.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) B-93 Puke 889,889 2022-05-17 2022-05-19 32621370012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCI PUN.REHABILITIM KANAL.VADITES.FSHATI QERRET,CERT LIRIM GARANC DT 22.04.2022,URDH 112 DT 15.4.2022,KONT NR 735/15 DT 29.10.2019,PV KOLAUDIMI DT 21.09.2020
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,056 2022-05-17 2022-05-18 33221370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2022 KONTRAT NR 93532.92511 DT 28.04.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 137,590 2022-05-17 2022-05-18 33021370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2022 KONTRAT NR 92570.93457.92500 DT 26.04.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 78,957 2022-05-17 2022-05-18 32721370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2022 KONTRAT NR 93529.95226.92504.92503 DT 23.04.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 23,803 2022-05-17 2022-05-18 32921370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2022 KONTRAT NR 93560.93586.92514.92513 DT 25.04.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 78,541 2022-05-17 2022-05-18 32821370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2022 KONTRAT NR 06610.92542.92540.93102.92505.92502 DT 24.04.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 277,003 2022-05-17 2022-05-18 33321370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI PRILL 2022 KONTRAT 28559-28534.93533.9353493490.93530.92544.144659.93515.93518.93517.93514.93104.93103.93100.92551.92546.6609.6611.92575.92564.94113.93456.93537.92510.92512.93031.92506-92509 DT 30.04.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 17,006 2022-05-17 2022-05-18 33421370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% Muaj mars 2022 Bashkia Puke ,Vendim nr 14 dt 05.05.2022,Shp.ligj nr 318/1 dt 13.05.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 18,126 2022-05-17 2022-05-18 33121370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2022 KONTRAT NR 92501 DT 27.04.2022
    Bashkia Puke (3330) LU - NA Puke 31,200 2022-05-13 2022-05-17 31221370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 205 DT 05.05.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 213,000 2022-05-16 2022-05-17 32321370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike shperblim Muaj maj 2022 Njesia Adm Qerret ,VKM nr 159 dt 12.03.2022
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 83,880 2022-05-13 2022-05-17 31521370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mater dhe sherb speciale ushqime & akomod sport up 37 dt 08.02.2022 fat.elek nr 272 dt 07.05.2022 kont 218/4 dt 10.02.2022 kls sist dt 09.02.2022 situac dt 06-07.05.2022,list sport dt 07.05.2022
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-05-16 2022-05-17 32421370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 113 DT 06.05.2022 ,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 PRILL 2022
    Bashkia Puke (3330) KASTRATI Puke 466,200 2022-05-13 2022-05-17 31421370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj up nr 205 dt 15.07.2021,kontrat nr 1500/11 dt 17.08.2021,pv kolidimi dt 06.05.2022,fat tat nr 1812 dt 06.05.2022,fh nr 4 dt 06.05.2022,kls sistemi dt 02.08.2021
    Bashkia Puke (3330) NELSA Puke 58,512 2022-05-13 2022-05-17 31321370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 281 DT 4.5.2022 FH 18 DHE 18/1 DT 4.5.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 4.5.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 23,370 2022-05-13 2022-05-17 31121370012022 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 POSTA DHE SHERBIMI KORRIER MUAJ PRILL 2022 FAT ELEKTRONIKE NR 2081 DT 05.05.2022