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

    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) POSTA SHQIPTARE SH.A Puke 25,468 2022-05-05 2022-05-06 27721370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj Prill 2022 Njesia Adm Gjegjan, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh prill 2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 6,000 2022-05-05 2022-05-06 27921370012022 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,Shperblim sipas VKM 159 dt 12.03.2022,muaj maj 2022 per Njesine Adm Gjegjan
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 111,000 2022-05-05 2022-05-06 27321370012022 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,Shperblim sipas VKM 159 dt 12.03.2022,muaj maj 2022 per Njesine Adm Qelez
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 463,121 2022-05-05 2022-05-06 28221370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj Prill 2022 Njesia Adm Rrape, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh prill 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 30,000 2022-04-27 2022-04-28 26421370012022 Udhetim i brendshem Bashkia Puke kodi 2137001 Udhetim e diet periudha shkurt-mars 2022,vkm 329 dt 20.04.2016 sipas permbledhse borderosh prill 2022
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 50,000 2022-04-22 2022-04-26 26321370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 206 dt 21.12.2011 lene ne fuqi me vendim 4216 dt 18.11.2014 sherbim pastrim gjelberim dekor varreza Bekimi shpk,vendim ekz det 163 dt 9.2.2015,det prapambetur ditar 30615
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 121,985 2022-04-22 2022-04-26 25121370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONTRAT NR 92500 DT 26.03.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 27,450 2022-04-22 2022-04-26 25221370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONTRAT NR 92501 DT 27.03.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 24,929 2022-04-22 2022-04-26 25321370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONTRAT NR 93532.93517.92511 DT 28.03.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 249,630 2022-04-22 2022-04-26 25621370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONT NR 28559-28534.93533.93534.93490.93530.92544.144659.93515.93104.93103.92551.92546.6609.6611.92575.92564.94113.93457.93537.92510.92512.93031.92507.92509.92508.92506.92502 DT 31.3.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 31,717 2022-04-22 2022-04-26 25421370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONTRAT NR 93100.93518 DT 29.03.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 6,047 2022-04-22 2022-04-26 25021370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 DIFERENCE KONTRAT NR 92500 DT 26.03.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 82,282 2022-04-22 2022-04-26 24921370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONTRAT NR 93514.93102.93560.93586.92570.92514.92513 DT 25.03.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 50,000 2022-04-22 2022-04-26 25721370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjesor nr 4449 dt 06.12.2018 Haxhi Lluka nr regjistri Themeltar 13877/9095/4131 dt 24.06.2016 akt marrveshje nr 957/6 dt 15.07.2020 sipas permbledhje bordoro mars 2022,det nr 3757
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2022-04-22 2022-04-26 26021370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 52-2018-261(E/132) dt 30.04.2018,grafik per lik det nr 884/3 dt 17.06.2020,u.sekuestro nr 218/1 dt 03.07.2018,det prap 30617 dt 31.12.2018 per Fiqirete Latitfi
    Bashkia Puke (3330) PAVLIN DODA Puke 23,562 2022-04-22 2022-04-26 25821370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 276(211) dt 15.04.2016 ndryshuar me vendim nr 2559 dt 25.06.2018 Gjykates Adm Apelit Tirane per Marije Frroku lajmerim ekzekutim vullnetar shkr 414 dt 14.08.2018
    Bashkia Puke (3330) Shoqëria Përmbarimore "SPAHIU" Puke 20,000 2022-04-22 2022-04-26 26121370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 52 dt 15.01.2018,grafik per likujdim nr 178 dt 02.02.2021,lajmerim ekz vullnetar dt 271 dt 06.11.2019,urdh nr 1773 dt 9.7.2020 Arjan Mustafa nr dok 3756
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 18,242 2022-04-22 2022-04-26 24821370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONTRAT NR 06610.92542.92540.93529 DT 24.03.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 164,066 2022-04-22 2022-04-26 24721370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONTRAT NR 95226.92505.92504.92503 DT 23.03.2022
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 20,000 2022-04-22 2022-04-26 26221370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor Hasie Hoxha urdher ekz vendim 47 dt 30.06.2021,vendim 558 dt 13.09.2021 nr regjis 134,vendim nr 180 dt 17.05.2021,grafik lik det 186/1 dt 9.2.2022