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) POSTA SHQIPTARE SH.A Puke 2,860 2022-09-28 2022-09-29 59321370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike 6% muaj Korrik 2022 per Njesine Adm Gjegjan Vendim nr 37 dt 8.09.2022,konfirmim prefekti 597/1 dt 15.9.2022 sipas permbl borderosh
    Bashkia Puke (3330) NELSA Puke 7,776 2022-09-28 2022-09-29 59221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 632 DT 19.9.2022 FH 3 DT 19.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 19.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 896,256 2022-09-28 2022-09-29 59121370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 131 DT 12.05.2022,KONTRAT NR 980/12 DT 29.06.2022,FAT ELEK NR 5113 DT 12.09.2022,FH NR 8 DT 12.09.2022,PV KOLID DT 12.09.2022,NJOFTIM FITUESI NR 980/9 DT 16.06.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 130,438 2022-09-21 2022-09-22 58921370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme ekonomike 6% muaj Korrik 2022 per Bashkine Puke dhe Njesite Gjegjan,Qerret,Qelez,Rrape,Vendim 37 dt 8.09.2022,konfirmim prefekti 597/1 dt 15.9.2022 sipas permbl korrik 2022 dhe bordero banke dt 20.09.2022
    Bashkia Puke (3330) Olsi Motors Puke 396,000 2022-09-20 2022-09-22 58821370012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Puke kodi 2137001 SHP.MIRMB RRUG VEP UJORE ETJ,FAT 31 DT 25.07.2022,FH 37 DT 13.09.2022,UP 182 DT 24.06.2022,KONT 1274/4 DT 20.07.2022,FT PER OF 1274/1 DT 6.7.2022,KLS SIST DT 19.7.2022,PV MARR NDORZ DT 13.9.2022
    Bashkia Puke (3330) Shendelli Puke 1,857,564 2022-09-20 2022-09-22 58621370012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE RRUGA KUKAJ,KONTRAT 734/18 DT 14.11.2019,URDHER PER CERTIFIKAT LIRIM GARANCIE DHE MARR PERF NE DORZ 113 DT 15.4.2022,AKT KOLAUDIMI DT 24.02.2021,CERT PERKOSHME MARR NDORZ DT 18.3.2021
    Bashkia Puke (3330) Jueli Puke 332,000 2022-09-20 2022-09-21 58721370012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHP.TJERA NDERTIMORE,UP 166 DT 10.06.2022,FAT NR 8 DT 20.07.2022,SITUAC DT 20.07.2022,PV MARR NDORZ DT 7.9.2022,FT PER OF 1132/6 DT 10.6.2022,KLS SIST DT 29.6.2022,KONT 1132/9 DT 30.6.2022
    Bashkia Puke (3330) Aleks Kuçi Puke 95,000 2022-09-16 2022-09-20 58321370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 TJ.MAT DHE SHERBIME SPECIALE,UP 202 DT 14.7.2022,FT PER OF 1382/1 DT 14.7.2022,FAT ELEKT 3 DT 12.9.2022,NJ FIT DT 20.7.2022,FH 36 DT 12.9.2022,PV MARR NDORZ DT 12.9.2022,KONT 1382/4 DT 21.7.2022
    Bashkia Puke (3330) LU - NA Puke 63,600 2022-09-16 2022-09-20 57721370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 239 DT 31.8.2022,FT PER OF 1624/1 DT 31.8.2022,FAT ELEKT 564.565 DT 13.9.2022,KLS SISTEMI DT 2.9.2022,SITUAC DT 3-4.09.2022 DHE 9-10.9.2022,KONT 1624/4 DT 2.9.2022
    Bashkia Puke (3330) IT GJERGJI KOMPJUTER Puke 138,000 2022-09-16 2022-09-20 58421370012022 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001 SHP.PAISJE KOMPJUTERI,UP 238 DT 31.8.2022,FT PER OF 1623/1 DT 31.8.2022,FAT ELEKT 3885 DT 9.9.2022,NJ FIT DT 6.9.2022,FH 35 DT 9.9.2022,PV MARR NDORZ DT 9.9.2022
    Bashkia Puke (3330) NELSA Puke 51,798 2022-09-16 2022-09-20 58121370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 621 DT 09.9.2022 FH 15 DT 09.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 9.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 164,232 2022-09-16 2022-09-20 58221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 618 DT 08.9.2022 FH 2 DT 08.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 8.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) INTERSIG VIENNA INSURANCE GROUP Puke 19,020 2022-09-16 2022-09-19 57421370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 TJ.MAT DHE SHERBIME SPECIALE,UP 247 DT 06.9.2022,FT PER OF 1655/1 DT 06.9.2022,FAT ELEKT 2022176656/2022 DT 12.9.2022,KLS SISTEMI DT 12.9.2022,SIGURACION MJETI BENZ GLE B.PUKE
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 183,230 2022-09-16 2022-09-19 58021370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ GUSHT 2022 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 15-31.08.2022
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-09-16 2022-09-19 57821370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK GUSHT 2022,FAT ELEK 393 DT 14.09.2022 ,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) Aleks Kuçi Puke 145,000 2022-09-15 2022-09-19 57521370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 TJ.MAT DHE SHERBIME SPECIALE,UP 203 DT 14.7.2022,FT PER OF 1383/1 DT 14.7.2022,FAT ELEKT 2 DT 12.9.2022,KLS SISTEMI DT 19.7.2022,SITUAC DT 12.09.2022,KONT 1383/4 DT 19.7.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 8,000 2022-09-16 2022-09-19 57921370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ GUSHT 2022 BASHKIA PUKE SIPAS PERMBLEDHESE DT 15-31.08.2022 DIF KONT 092500
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 7,423 2022-09-15 2022-09-16 57121370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ GUSHT 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE FATURASH NR 3 DT 28.08.2022
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 350,000 2022-09-15 2022-09-16 57321370012022 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTA PER FUTBOLL KLUB TERBUNIN PAGESA SPORTISTASH SIPAS VKB 28 DT 30.06.2022 SHPREHJE LIGJORE 440/1 DT 01.07.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 100,000 2022-09-15 2022-09-16 56621370012022 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 akt marrveshje nr 957/6 dt 15.07.2020 sipas bordoro banke dt 12.09.2022,urdher 255 dt 12.09.2022,detyrim i prapambetur,sip permb korrik-gusht 2022