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) 4 ALB Puke 9,580 2016-10-27 2016-12-01 53821370012016 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 SHERME INTERNETI KONT.731/4 DT.25.04.2016 UP.123 DT.19.04.2016 FAT.925.926.DT.28.09.2016 SHERB INTERNETI KORRIK GUSHT NJESI QERRET RRAPE
    Bashkia Puke (3330) SOKOL RROKAJ Puke 143,520 2016-09-27 2016-12-01 48921370012016 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Blerje materiale fat.TATIMORE NR. 17 dt.08.09.2016 up. 239 dt.31.08.2016 pv.08.09.2016 PER BASHKINE E NJESITE ADMINISTRATIVE FH 24 DT 08.09.2016
    Bashkia Puke (3330) ULZA - NDERTIM Puke 33,794,582 2016-11-25 2016-11-30 59521370012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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.01 dt.05.011.2016 fat.T.23 dt.05.11.2016
    Bashkia Puke (3330) LULJETA IBRAHIMI(L19012301B) Puke 79,000 2016-11-25 2016-11-30 59621370012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 2137001 bashkia Puke pastrim inerte dhera rruga bicaj blinisht kavline up.306 dt.08.11.2016 fa.tat.10 dt.22.11.2016 pv.09.11.2016 kont.2042/4 dt.10.11.2016 sit.nr.1 dt 21.11.2016
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 242,352 2016-11-22 2016-11-23 59021370012016 Shpenzime te tjera transporti kodi 2137001 bashkia Puke SHpenzime TRANSPORTI I NXENESVE muaji shtator -tetor 2016 njesia Qelez shkresa e zyres arsimore nr.242 dt.09.11.2016 sipas permbl.bord. list pageses
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 126,004 2016-11-22 2016-11-23 59221370012016 Shpenzime te tjera transporti kodi 2137001 bashkia Puke SHpenzime TRANSPORTI I NXENESVE muaji shtator -tetor 2016 njesia qerret shkresa e zyres arsimore nr.242 dt.09.11.2016 sipas permbl.bord. list pageses
    Bashkia Puke (3330) Shërbimi Përmbarimor STAR Puke 9,000 2016-11-22 2016-11-23 58521370012016/1 Paga baze kodi 2137001 bashkia Puke Ndales page muaji tetor 2016 per Martine Nush Pepa urdher ekzekutimi vendim nr.7994 dt.29.10.2015 shkresa NR.2660 DT.24.10.2016 TE NJESISE QERRET
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 266,560 2016-11-22 2016-11-23 58821370012016 Elektricitet 2137001 kodi 2137001bashkia Puke Energj.tetor2016 KONT.92500.501 ,502.503.504.505.506,507,508,509,510,511,512,513,558,570,564,540,542 .k.95226,93457,93031,93537,92546,93586,93560,93490,93530,93529,93532,533,534,93100,102,103,104,514,515,5
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 90,882 2016-11-22 2016-11-23 59121370012016 Shpenzime te tjera transporti kodi 2137001 bashkia Puke SHpenzime TRANSPORTI I NXENESVE muaji shtator -tetor 2016 njesia Rrape shkresa e zyres arsimore nr.242 dt.09.11.2016 sipas permbl.bord. list pageses
    Bashkia Puke (3330) EDMOND CARA Puke 289,700 2016-11-18 2016-11-23 58921370012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik kodi 2137001 bashkia Puke shpenzime mjete paisje te tjera teknike up.245 dt.14.09.2016 fature thj tat.nr.19. dt.02.11.2016 proces verbal marrje dorzim fh.31 dt 02.11.2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 97,825 2016-10-28 2016-11-23 54021370012016/1 Elektricitet 2137001 Bashkia Puke kodi 2137001energj muaji shtator 2016 kont.nr.92500,92511,92512.93456,94113,93457 dif kontrate pa likujduar dt.30.09.2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 180,044 2016-11-22 2016-11-23 59321370012016/1 Shpenzime te tjera transporti kodi 2137001 bashkia Puke SHpenzime TRANSPORTI I NXENESVE muaji shtator -tetor 2016 njesia qerret ,qelez ,rrape ,shkresa e zyres arsimore nr.242 dt.09.11.2016 sipas permbl.bord.Nentor 2016 list pageses
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 2,500 2016-11-22 2016-11-23 58721370012016 Elektricitet 2137001 kodi 2137001 bashkia Puke Energji .elektrike muaji tetor 2016 KONT.92500 bashkia puke
    Bashkia Puke (3330) NIKA Puke 46,716 2016-09-22 2016-11-23 48421370012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje ushqimore fatura 19,20 dt.03.09.2016 ,01.09.2016 kont 59/1 dt.11.05.2016 up.80 dt.01.04.2016 fh 31 26 dt 03.09.2016 dt.01.09.2016
    Bashkia Puke (3330) ZYRA E REGJ.PASURISE PUKE Puke 6,300 2016-11-22 2016-11-23 59421370012016 Sherbime te tjera kodi 2137001 bashk. Puke t. regj. pasurive te palujtshme krrab bushat (duzhnez) kerkese nr.1956 dt.21.11.2016 kerkese 1957 dt.21.11.2016 tarif sherb. shkresa 2155 dt.21.11.2016 nr.pasurise 894
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,833,912 2016-11-18 2016-11-18 58621370012016 Shtese page per funksionin kodi 2137001 bashkia Puke paga punonjesish Aparati ,pastrimi i bashkise puke permbledheses borderos tetor 2016 urdheri nr.315 dt 11.11.2016 per ore pune suplementare arsimi mesem
    Bashkia Puke (3330) ALI VESELI Puke 183,138 2016-11-17 2016-11-18 57321370012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 2137001 bashkia Puke blerje materiale pastrimi fature tatimore nr.21.21./1 22.27 dt 17.10.2016 u-prokurimi nr.275 fate 05.10.2016 inst vartesise fh 29 ,36,38 dt.17.10.2016 date 20.10.2016
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 6,500 2016-11-17 2016-11-18 58421370012016 Shpenzime per kompensime te tjera te papaguara kodi 2137001 bashkia Puke ndalese muaji shtator teteor 2016 urdher -ekzekutimi nr.683 dt.17.11.2014 Mhill Zef Doda shkresa nr.322 date 24.07.2016
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 26,000 2016-11-17 2016-11-18 58321370012016 Paga baze kodi 2137001 bashkia Puke ndalese muaji shtator teteor 2016 urdher -ekzekutimi nr.18 dt.15.01.2004 Rifat Idriz Mataj shkresa nr386 dt 01.12.2015
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 9,919 2016-11-17 2016-11-18 57721370012016 Sherbime telefonike kodi 2137001 bashkia Puke shp shp.telefoni tetor 2016 klient.310001827761 ,110000059490 fat.722728410,722672261 dt.31.10.2016 nr.tel 35521222427,35521222333