Treasury Transactions 2015-2018

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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 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) KLIMA TEKNIKA TB2 Puke 168,000 2016-12-21 2016-12-22 65421370012016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve kodi 2137001 bashk. Puke BASHKFINANCIM SHPENZIME PAISJE INSTALIM I KONDICIONEVE UP.327 DT 24.11.2016 FATURE TATIMORE NR.6800 DT.29.11.2016 PROCES VERBAL MARRJE DORZIM DT.30.11.2016
    Bashkia Puke (3330) ADOAL Puke 383,616 2016-12-21 2016-12-22 65521370012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 2137001 bashk. Puke PASTRIM DHE ZGJERIM REZERVARI NJESIA QELEZ UP. NR.328 DT.25.11.2016 PV SISTEMI 30.11.2016 KONT. NR.2188/1 DT.01.12.2016 FAT.TATIMORE NR.11 DT 14.12.2016 SIT PERF. DT.09.12.2016 AKT-MARRJE DORZIM 10.12.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 25,992 2016-12-20 2016-12-21 63321370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke bl;erje buke up. nr.64 dt 16.03.2016 fature tatimore nr 24,25,26 dt 30.11.2016 kont.474/5 dt.25.03.2016
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 11,653 2016-12-20 2016-12-21 63221370012016 Sherbime telefonike kodi 2137001 bashkia Puke shp shp.telefoni nentor 2016 klient.310001827761,110000059490,110000071578 fat722884638,722829344,722829367 dt.30.11.2016
    Bashkia Puke (3330) JUPITER GROUP Puke 8,400 2016-12-20 2016-12-21 63521370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke BLERJE te jera materiale lik fature tatimore nr.789 dt 24.11.2016 fh nr.33 dt 24.11.2016 up.321 dt 22.11.2016 blerje flamur komtar proces verbal dt.24.11.2016
    Bashkia Puke (3330) Aranit Morina Puke 3,992 2016-12-20 2016-12-21 63121370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke sherbim interneti kont. 729/4 dt 22.04.2016 up. nr.121 dt 19.04.2016 fat th t nr.8,9 dt.02.12.2016 sherbime interneti muaji nentor 2016 njesia qelez konvikti puke
    Bashkia Puke (3330) SI & CO COMPANY Puke 72,000 2016-12-20 2016-12-21 63621370012016 Pjese kembimi, goma dhe bateri kodi 2137001 bashkia Puke blerje pjese kembimi goma fature tatimore nr.20 dt.25.11.2016 fh 34 dt.25.11.2016 up.307 dt.08.11.2016 blerje goma zjarrfikse proces verbal dt 25.11.2016
    Bashkia Puke (3330) KASTRATI Puke 635,280 2016-12-20 2016-12-21 65321370012016 Karburant dhe vaj kodi 2137001 bashkia Puke BLERJE karburant fatura tatimore nr.21 dt 14.12.2016 up.nr.51 dt.08.03.2016 kont.428/10 dt 06.04.2016
    Bashkia Puke (3330) BOLT Puke 645,600 2016-12-16 2016-12-19 63021370012016 Sherbim per ngrohje kodi 2137001 bashkia Puke SHERB. PER BLERJE LEND DJEGSE PELLET UP.312 dt.11.11.2016 fat.tat.shitje nr.678 date 17.11.2016 blerje pellet per ngrohje kopshti konvikti puke preventiv per blerje pellet
    Bashkia Puke (3330) ZYRA E REGJ.PASURISE PUKE Puke 8,500 2016-12-15 2016-12-16 62821370012016 Shpenzime per te tjera materiale dhe sherbime operative kodi 2137001 b.Puke t. regj.pas.te palujt. FSHAT PUKE NR. PASURIE 2054 Bashk. puke KERKESE NR 2054 DT.09.12.2016 TARIF SHERBIMI SHKRESE NR.2307 DT.09.12.2016
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 2,287 2016-12-15 2016-12-16 62921370012016 Uje kodi 2137001 bashkia Puke shpenzime UJE PISHEM nentor 2016 per zjarrfiksen ,dhe pyjoren FATURE TATIMORE shitje NR.333 ,343,350 DT.30.11.2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 20,400 2016-12-14 2016-12-15 65121370012016 Shpenzime per qiramarrje ambjentesh kodi 2137001 bashkia Puke shpenzime per qeramarrje ambjentesh shkolla njesise Gjegjan ,rrape permb.bord.dhjet.2016 pagesa shtator dhjetor 2016 k.1534,1535,1551 dt.01.09.2016 dt.06.09.2016 fshati gojan Shkoze ,Mece
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 50,787 2016-12-14 2016-12-15 64021370012016 Shpenzime te tjera transporti kodi 2137001 bashkia Puke shpenzime transporti nxenesve MUAJI NENTOR 2016 NJESIA RRAPE PUKE SHK. ZYRES AR.PUKE 242 DT.09.11.2016 PERMBLEDHESE BODEROS NENTOR 2016 URDHER NR.343 DT.13.12.2016 BORDERO TRANSPORTI
    Bashkia Puke (3330) ULZA - NDERTIM Puke 21,298,195 2016-12-14 2016-12-15 65221370012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2137001 bashk. Puke Rigj. i shetitore.Qend.PukeUP.225 dt.03.08.2016 form njoftim kont. nr.1421/1 dt.03.08.2016 form njoft. fitusi nr.1421/8 dt.16.09.2016 kontrate nr.1421/13 date 07.10.2016 sit.02 dt.30.11.2016 fat.T.26 dt.30.11.2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 94,966 2016-12-14 2016-12-15 63821370012016 Shpenzime te tjera transporti kodi 2137001 bashkia Puke shpenzime transporti i mesuesve muaji nentor 2016 shk.zyra arsim. Puke nr.242 dt.09.11.2016 permbledhese boderosh transp. nentor 2016 urdher nr.343 dt.13.12.2016
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 142,560 2016-12-14 2016-12-15 63921370012016 Shpenzime te tjera transporti kodi 2137001 bashkia Puke shpenzime transporti nxenesve MUAJI NENTOR 2016 NJESIA Qelez PUKE SHK. ZYRES AR.PUKE 242 DT.09.11.2016 PERMBLEDHESE BODEROS NENTOR 2016 URDHER NR.343 DT.13.12.2016 BORDERO TRANSPORTI
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 14,886 2016-12-14 2016-12-15 64221370012016 Posta dhe sherbimi korrier kodi 2137001 bashkia Puke shpenzime shpenzime postare nentor 2016 fat.303,304,305 dt.30.11.2016 bashkia puke njesia rrape
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 91,292 2016-12-14 2016-12-15 64121370012016 Shpenzime te tjera transporti kodi 2137001 bashkia Puke shpenzime transporti nxenesve MUAJI NENTOR 2016 NJESIA QERRET PUKE SHK. ZYRES AR.PUKE 242 DT.09.11.2016 PERMBLEDHESE BODEROS NENTOR 2016 URDHER NR.343 DT.13.12.2016 BORDERO TRANSPORTI
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 91,032 2016-11-17 2016-12-14 57921370012016 Uje Bashkia Puke kodi 2137001 shpenzime uje pishem tetor 2016 fat.294 dt.28.10.2016
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 76,381 2016-10-27 2016-12-14 53121370012016 Uje Bashkia Puke kodi 2137001 shpenzime uje pishem SHTATOR 2016 fat.218 DT.28.09.2016