Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Puke 2,474,107 2017-02-09 2017-02-10 3421370012017 Pagese paaftesie kodi 2137001 Bashkia Puke Ndihma ekonomike +pagese paftesie janar 2017 vkb 01 dt.23.01.2017 shprehje ligjshmerie nr.131/1 dt.03.02.2017 njesia Qerret sipas liste pageses boderos dhe permbledheses borderos janar 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,271,943 2017-02-07 2017-02-08 3121370012017 Shtese page per funksionin kodi 2137001 Bashkia Puke paga janar 2017 arsimi baze ,arsimi mesem sipas liste pageses boderos dhe permbledheses borderos janar 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 972,396 2017-02-07 2017-02-08 2921370012017 Paga baze kodi 2137001 Bashkia Puke paga janar 2017 zjarrfiksja,sherb pyjor,bordi kullimit ,rruget sipas liste pageses boderos dhe permbledheses borderos janar 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 81,750 2017-02-07 2017-02-08 3021370012017 Paga baze kodi 2137001 Bashkia Puke paga janar 2017 qkr bashkise puke ,sipas liste pageses boderos dhe permbledheses borderos janar 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 3,177,381 2017-02-07 2017-02-08 2621370012017 Raporte mjeksore te paguara nga punedhenesi kodi 2137001 Bashkia Puke paga janar 2017 aparati ,sherb pastrimi sipas liste pageses boderos dhe permbledheses borderos janar 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,270,959 2017-02-07 2017-02-08 2721370012017 Paga baze kodi 2137001 Bashkia Puke paga janar 2017 klubi sportiv,keshiltaret,QKulturore ,Konvikti ,Qerdhe sipas liste pageses boderos dhe permbledheses borderos janar 2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 119,575 2017-02-07 2017-02-08 2821370012017 Shtese page per vjetersi ne pune kodi 2137001 Bashkia Puke paga janar 2017 gjendja civile puke ,gjegjan, qerret ,sipas liste pageses boderos dhe permbledheses borderos janar 2017
    Bashkia Puke (3330) LULJETA IBRAHIMI(L19012301B) Puke 148,550 2017-02-01 2017-02-02 2521370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke Blerje te tjera materiale sherbime per konviktit up.nr.12 dt 30.01.2017 fature theshte tatimore nr.01,1/1 date 30.01.2017 proces verbal nr 146/1 dt.30.01.2017
    Bashkia Puke (3330) NIKA Puke 7,092 2017-01-27 2017-01-30 2221370012017/1 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke blerje ushqime per konviktin fat. tat. shitje nr.145 dt.28.12.2016 dif fature e pa likujduar kont. nr .nr.59/1 dt.11.05.2016 up 80 dt 01.04.2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 448,463 2017-01-27 2017-01-30 2421370012017 Elektricitet 2137001 kodi 2137001 B. Puke shp.energj.dhjetor 2016 fature .tat.shitje kont.F92500.502.503.505..93537.93457.94113.92546.93586.93560.93490.93530.93529.92544.93532.93533.93534.92540.92542.93100.93102.93103.93104.93514.93515.518.92551.92564
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 26,028 2017-01-27 2017-01-30 2321370012017 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 Bashkia Puke blerje buke u-prok.64 dt.16.03.2016 fature tat.shitje nr.27.28.29 dt 31.12.2016 kont nr.474/5 dt.25.03.2016
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 22,275 2017-01-25 2017-01-27 1921370012017 Posta dhe sherbimi korrier kodi 2137001 Bashkia Puke shpenzime postare muaji dhjetor 2016 fature e tat.shitje nr.327.328 dt.31.12.2016 bashkia puke ,njesia ad.gjegjan
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 11,919 2017-01-25 2017-01-27 2021370012017 Sherbime telefonike kodi 2137001 Bashkia Puke shpenzime telefoni muaji dhjetor 2016 fature e tat.shitje nr.723057838,722973914,72297390 nr.tel 35521222427,35521222333 nr.tel 35521222090 dt.31.12.2016 nr.klientit 310001827761,110000059490,110000071578
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 50,811 2017-01-25 2017-01-27 1821370012017 Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji dhjetor 2016 fat.tat.shitje nr.369.371.381 dt.28.12.2016 uje per zjarrfiksen ,pyjore dhe institucionete bashkise puke
    Bashkia Puke (3330) Aranit Morina Puke 3,992 2017-01-25 2017-01-27 2121370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke sherbime interneti kont nr.729/4 dt.22.04.2016 uprokurimi nr.121 dt 19.04.2016 fature e thjesht tat.nr.12.13 dt.16.01.2017 sherb interneti dhjetor 2016 njesia Qelez ,konvikti puke b .puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 81,750 2017-01-25 2017-01-26 1721370012017 Paga baze kodi 2137001 Bashkia Puke paga dhjetor 2016 per QKR e bashkise Puke sipas liste pageses boderos dhe permbledheses borderos dhjetor 2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 37,644 2017-01-20 2017-01-25 0921370012017 Paga baze kodi 2137001 Bashkia Puke paga dhjetor 2016 arsimi baze sipas liste pageses boderos pagave dhe permbledheses borderos dhjetor 2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 126,810 2017-01-17 2017-01-18 0721370012017 Shtese page per vjetersi ne pune kodi 2137001 Bashkia Puke paga dhjetor 2016 per gjendjet civile b.puke ,njesia gjegjan.njesia qerret sipas liste pageses boderos dhe permbledheses borderos dhjetor 2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 990,239 2017-01-12 2017-01-13 0421370012017 Paga baze kodi 2137001 Bashkia Puke paga dhjetor 2016 zjarrfikse sherbim pyjor,bordi kullimit ,rruget sipas liste pageses boderos dhe permbledheses borderos dhjetor 2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,284,912 2017-01-12 2017-01-13 0521370012017 Shtese page per funksionin kodi 2137001 Bashkia Puke paga dhjetor 2016 klubi sportiv, keshilltar Q.kulturore,konvikti ,qerdhe sipas liste pageses boderos dhe permbledheses borderos dhjetor 2016