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) RAIFFEISEN BANK SH.A Puke 36,806 2022-04-13 2022-04-14 23121370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj shkurt 2022 Njesia Adm Gjegjan ,Vendim nr 11 dt 31.03.2022,Shprehje ligjore nr 242/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 30,778 2022-04-13 2022-04-14 23721370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj shkurt 2022 Njesia Adm Qelez ,Vendim nr 11 dt 31.03.2022,Shprehje ligjore nr 242/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) LU - NA Puke 31,200 2022-04-12 2022-04-13 22421370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 159 DT 07.04.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 22,352 2022-04-12 2022-04-13 22821370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj janar 2022 Bashkia Puke ,Vendim nr 10 dt 31.03.2022,Shprehje ligjore nr 241/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 18,392 2022-04-12 2022-04-13 22921370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj shkurt 2022 Bashkia Puke ,Vendim nr 11 dt 31.03.2022,Shprehje ligjore nr 242/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) LU - NA Puke 19,200 2022-04-12 2022-04-13 22321370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 148 DT 02.04.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) R.N.M Puke 86,400 2022-04-11 2022-04-12 21121370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime te tjera transporti fatura tatimore nr 11 dt.31.03.2022 up. nr.62 dt.11.03.2022 situacion sherb dt.31.03.2022,kontrat sherb 614/4 dt 25.03.2022,klasifikim sistemi dt 15.03.2022
    Bashkia Puke (3330) KASTRATI Puke 862,944 2022-04-11 2022-04-12 21221370012022 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 04.04.2022,fat tat nr 1323 dt 04.04.2022,fh nr 3 dt 04.04.2022,kls sistemi dt 02.08.2021
    Bashkia Puke (3330) Tufik Kurti Puke 45,599 2022-04-11 2022-04-12 20921370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime te tjera transporti fatura tatimore nr 9 dt.16.03.2022 up. nr.59 dt.07.03.2022 situacion sherb dt.16.03.2022,kontrat sherb 585/4 dt 09.03.2022,klasifikim sistemi dt 08.03.2022
    Bashkia Puke (3330) BOA SORTE Puke 322,668 2022-04-11 2022-04-12 21021370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tjera mat dhe sherb speciale fatura tatimore nr 42 dt.1.04.2022 up. nr.70 dt.17.03.2022 fh nr 9 dt.1.04.2022,pv marrje ndorzim dt 01.04.2022,klasifikim sistemi dt 18.03.2022
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 9,000 2022-04-08 2022-04-11 21321370012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,FAT 423 DHE 424 DT 8.4.2022,KERK 483 DHE 484 DT 8.4.2022,KERK REGJ PASURIE 795 DT 30.3.2022,VKM 140 DT 23.2.2011,PLAN RIVELIM PUN KAD DT 4.4.2022 ZONE KADASTRALE NR 3069
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 7,000 2022-04-08 2022-04-11 20821370012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 TERHEQJE CERTIFIKAT PRONSIE PALLATI KULTURES SHKOLLA 9-VJECARE,FAT 421 DT 7.4.2022,KERK 481 DT 7.4.2022,KERK REGJ PASURIE 794 DT 6.4.2022,VKM 140 DT 23.2.2011,PLAN RIVELIM PUN KAD DT 4.4.2022
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 24,607 2022-04-08 2022-04-11 20721370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 33 dt 08.02.2022 f.elek 4 dt 31.03.2022 fh 13 dhe 14 dt 31.03.2022,pv kolidimi dt 31.03.2022 ,kont 214/4 dt 10.02.2022 kls sist dt 09.02.2022
    Bashkia Puke (3330) ADOAL Puke 277,920 2022-04-08 2022-04-11 20621370012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP,KONSTRUK.RRUGEVE,RRUGA FSHATI PROZHEM ,UP 45 DT 21.02.2022,FAT ELEKTRINIKE 2 DT 25.03.2022,KONT 436/4 DT 23.02.2022,KLS SISTEMI DT 22.02.2022,SITUAC DT 16.3.2022,CERT MARR NDORZ DT 18.3.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 3,000 2022-04-06 2022-04-07 20321370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike shperblim muaj prill 2022 Njesia Adm.Qerret ,sipas VKM 159 dt 12.03.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 4,752 2022-04-06 2022-04-07 20421370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike muaj mars 2022 Njesia Adm.Qerret ,Vendim nr 3 dt 30.03.2022,Sherb.social nr 1032 dt 30.03.2022 Drejtoria Rajonale Shkoder sipas permbledhse borderosh mars 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 255,000 2022-04-05 2022-04-06 19021370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime Ekonomike dhe Ndime ekonomike 6% ,Shperblim sipas VKM 159 dt 12.03.2022,muaj prill 2022 per Njesine Adm Qerret
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 162,000 2022-04-05 2022-04-06 19221370012022 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,Shperblim sipas VKM 159 dt 12.03.2022,muaj prill 2022 per Njesine Adm Gjegjan
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 25,468 2022-04-05 2022-04-06 18021370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj mars 2022 Njesia Adm.Gjegjan, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh mars 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,059,515 2022-04-05 2022-04-06 17921370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj mars 2022 Njesia Adm.Gjegjan, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh mars 2022