Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Puke (3330) All All 2,518,454,477.00 3,918 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) POSTA SHQIPTARE SH.A Puke 5,500 2022-12-12 2022-12-13 73921370012022 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHETIM E DIET NENTOR 2022 VKM 329 DT 20.4.2016,AKT-MARRVESHJE NR 2036 DT 2.11.2022,SHKRES 2036 DT 15.11.2022 SIP PERMBLDHESE BORDEROSH DT 7.12.2022,DHE BORD POSTE DT 7.12.2022,REP.USHTARAK 4040 TIRANE
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 19,890 2022-12-12 2022-12-13 74021370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 33 dt 08.02.2022 f.elek 20 dt 30.11.2022 fh 18 dhe 21 dt 30.11.2022,pv kolidimi dt 30.11.2022 ,kont 214/4 dt 10.02.2022 kls sist dt 09.02.2022
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-12-12 2022-12-13 73621370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 289 DT 06.12.2022 ,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 NENTOR 2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 161,858 2022-12-12 2022-12-13 74121370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ NENTOR 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHSE FATURASH NR 6 DT 28.11.2022
    Bashkia Puke (3330) LU - NA Puke 32,400 2022-12-12 2022-12-13 73021370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 571 DT 14.09.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 07.09.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 678,500 2022-12-12 2022-12-13 73821370012022 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHETIM E DIET NENTOR 2022 VKM 329 DT 20.4.2016,AKT-MARRVESHJE NR 2036 DT 2.11.2022,SHKRES 2036 DT 15.11.2022 SIP PERMBLDHESE BORDEROSH DT 7.12.2022,DHE BORD BANKE DT 7.12.2022,REP.USHTARAK 4040 TIRANE
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-12-12 2022-12-13 73721370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK NENTOR 2022,FAT ELEK 548 DT 7.12.2022 ,KONTRAT NR 890/4 DT 29.04.2022,UP NR 116 DT 26.04.2022,FT PER OF 890/1 DT 26.04.2022,NJ FITUSI DT 28.04.2022
    Bashkia Puke (3330) Ilir Rembeci Puke 504,920 2022-12-07 2022-12-12 70921370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA UP 254 DT 9.09.2022,KONT 1585/9 DT 15.9.2022,FAT 6 DT 25.11.2022,FT PER OF 1585/6 DT 9.9.2022,KLS PERF DT 14.9.2022,SITUAC DT 25.11.2022
    Bashkia Puke (3330) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Puke 43,200 2022-12-07 2022-12-12 70721370012022 Sherbime te tjera Bashkia Puke kodi 2137001 TARIFE SHERBIMI PERMBARIMOR ,FAT ELEK 198 DT 23.11.2022 PER VEND GJYGJSOR NR 126(191) DT 03.03.2021
    Bashkia Puke (3330) NELSA Puke 77,448 2022-12-09 2022-12-12 73321370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 804 DT 30.11.2022 FH 17 DHE 17/1 DT 30.11.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 30.11.2022 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 99,609 2022-12-07 2022-12-12 71821370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2022 sipas listpagese dhe bordero banke nentor 2022 dt 05.12.2022
    Bashkia Puke (3330) LU - NA Puke 34,800 2022-12-07 2022-12-12 72521370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 674 DT 17.10.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 15-16.10.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 9,390 2022-12-09 2022-12-12 73221370012022 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 POSTA DHE SHERBIMI KORRIER MUAJ NENTOR 2022 FAT ELEKTRONIKE NR 2225 DT 02.12.2022
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,403,000 2022-12-07 2022-12-12 73121370012022 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTA PER FUTBOLL KLUB TERBUNIN PAGESA SPORTISTASH SIPAS VKB 51 DT 14.11.2022 SHPREHJE LIGJORE 806/1 DT 15.11.2022
    Bashkia Puke (3330) LUXODE STUDIO Puke 42,000 2022-12-07 2022-12-12 70321370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,FAT 16 DT 21.11.2022,FH 45 DT 21.11.2022,PV KOLID DT 21.11.2022,UP 309 DT 9.11.2022,FT PER OF 2082/1 DT 9.11.2022,KLS PERF DT 17.11.2022
    Bashkia Puke (3330) LU - NA Puke 32,400 2022-12-09 2022-12-12 72621370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 690 DT 24.10.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 21-22.10.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) LU - NA Puke 23,364 2022-12-09 2022-12-12 72921370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 748 DT 14.11.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 12.11.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) RROK DEDA Puke 2,000 2022-12-09 2022-12-12 73421370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE NENTOR 2022 SIPAS SHKRES 586 DT 15.11.2021 SAIMIR UKE LACI URDHER EKZ NR 52-2016-395(E/44) DT 23.11.2016,URDHER 323 DT 25.11.2021 SIPAS PERMBLEDHSE DHJETOR 2022
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 10,000 2022-12-09 2022-12-12 73521370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE NENTOR 2022 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE DHJETOR 2022
    Bashkia Puke (3330) LU - NA Puke 25,200 2022-12-09 2022-12-12 72721370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 716 DT 31.10.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 29.10.2022,KONT 1624/4 DT 2.9.2022