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) NETSYSCOM Puke 3,000 2022-11-15 2022-11-16 67521370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 263 DT 10.11.2022 ,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 TETOR 2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 18,845 2022-11-15 2022-11-16 67221370012022 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 POSTA DHE SHERBIMI KORRIER MUAJ TETOR 2022 FAT ELEKTRONIKE NR 2205 DT 04.11.2022
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-11-15 2022-11-16 67421370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK TETOR 2022,FAT ELEK 501 DT 8.11.2022 ,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) NELSA Puke 28,350 2022-11-15 2022-11-16 67021370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 737 DT 28.10.2022 FH 12 DHE 12/1 DT 28.10.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 28.10.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 86,700 2022-11-07 2022-11-08 66521370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tj.mat,sherb speciale ushqime & akomod sport up 276 dt 5.10.2022 fat.elek 733 dt 8.10.2022 kont 1846/4 dt 7.10.2022 kls sist dt 7.10.2022 sit dt 07-08.10.2022,list sport dt 08.10.2022,ft of 1846/1 dt 5.10.2022
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 86,700 2022-11-07 2022-11-08 66421370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tj.mat,sherb speciale ushqime & akomod sport up 276 dt 5.10.2022 fat.elek 809 dt 22.10.2022 kont 1846/4 dt 7.10.2022 kls sist dt 7.10.2022 sit dt 21-22.10.2022,list sport dt 22.10.2022,ft of 1846/1 dt 5.10.2022
    Bashkia Puke (3330) NELSA Puke 27,504 2022-11-07 2022-11-08 66621370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 701 DT 17.10.2022 FH 10 DT 17.10.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 17.10.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 40,330 2022-11-07 2022-11-08 66721370012022 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ TETOR 2022 NJESIA ADMINISTRATIVE GJEGJAN,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE BORDEROSH POSTE TETOR 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,057,837 2022-11-03 2022-11-04 65021370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj tetor 2022 sipas listpagese dhe bordero banke tetor 2022 dt 03.11.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 89,058 2022-11-03 2022-11-04 64921370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj tetor 2022 sipas listpagese dhe bordero banke tetor 2022 dt 03.11.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,910,920 2022-11-03 2022-11-04 65321370012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga muaj tetor 2022 sipas listpagese dhe bordero banke tetor 2022 dt 03.11.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,074,166 2022-11-03 2022-11-04 66321370012022 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ TETOR 2022 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE TETOR 2022 DHE BORDERO BANKE DT 03.11.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 130,576 2022-11-03 2022-11-04 65221370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj tetor 2022 sipas listpagese dhe bordero banke tetor 2022 dt 03.11.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,277,434 2022-11-03 2022-11-04 65121370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj tetor 2022 sipas listpagese dhe bordero banke tetor 2022 dt 03.11.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,206,258 2022-11-03 2022-11-04 66221370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE TETOR 2022 BASHKIA PUKE DHE NJESITE DREJTORIA RAJONALE SHKODER VENDIM 10 DT 25.10.2022,SHERB.SOC NR 2609 DT 25.10.2022,SIPAS PERMBLEDHSE BORDEROSH TETOR 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 44,200 2022-10-24 2022-10-25 64821370012022 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHETIM E DIETE VKM 329 DT 20.4.2016, SIP PERMBLDHESE BORDEROSH DT 21.10.2022 DHE BORDERO BANKE DT 21.10.2022 PER PERIUDHEN KORRIK-TETOR 2022
    Bashkia Puke (3330) ADOAL Puke 432,308 2022-10-19 2022-10-21 64521370012022 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Puke kodi 2137001 SHP.PER TERRENE SPORTIVE,FH 2 DT 13.10.2022,FAT ELEK 28 DT 13.10.2022,PV MARR NDORZ DT 13.10.2022,UP 245 DT 1.9.2022,FT PER OF 1642/1 DT 1.9.2022,KLS SISTEMI 20.09.2022
    Bashkia Puke (3330) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Puke 50,000 2022-10-19 2022-10-21 64621370012022 Sherbime te tjera Bashkia Puke kodi 2137001 MIRMBAJTJE FAQJA ZYRTARE B.PUKE UP 14 DT 1.2.2021,FORMULAR 5 DT 2.2.2021,FAT ELEK 16 DT 5.10.2022,KONT 2392/2 DT 5.2.2021
    Bashkia Puke (3330) BILURBINA Puke 502,560 2022-10-19 2022-10-21 64421370012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 SHP.KONSTRUK VEP UJORE,UP 237 DT 31.8.2022,KONT 1620/4 DT 7.9.2022,FAT 80 DT 11.10.2022,SITUAC 1 DT 7.10.2022,URDH MARR NDOZ 211 DT 6.10.2022,PV MARR NDORZ DT 6.10.2022,FT PER OF 1620/1 DT 31.8.2022,KLS DT 6.9.2022
    Bashkia Puke (3330) "DOKSANI-G" Puke 151,310 2022-10-18 2022-10-20 64321370012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE RRUGA KROV-BLINISHT,KONT 1319/10 DT 09.09.2020,URDHER 50 DT 28.2.2022,CERT PERF MARR NDORZ DT 12.10.2022,AKT KOLAUDIMI DT 18.12.2020,AKT I MARRJES NDORZIM PUNIMESH DT 14.1.2021