Treasury Transactions 2019-2025

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Transactions Value:

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) DRINI-1 Puke 1,899,824 2022-08-24 2022-08-25 52221370012022 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 NDERTIM URA KABASH ,KONT 1154/12 DT 25.07.2022,UP NR 161 DT 07.06.2022,NJOFTIM FITUSI 1154/11 DT 19.07.2022,SITUACION NR 1 DT 04.08.2022,FAT ELEKTRONIKE NR 10 DT 22.08.2022
    Bashkia Puke (3330) ARTEO 2018 Puke 597,600 2022-08-04 2022-08-25 51921370012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 Shp.konstruk.rrugeve,guri shejt zezaj,up 160 dt 2.6.2022,ft per of 1134/1 dt 2.6.2022,kont 1134/4 dt 27.6.2022,fat 85 dt 19.7.2022,situac pun,kerk marr ndorz 15.7.2022,pv marr ndorz dt 19.7.2022,nj fit dt 24.7.2022
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 5,500 2022-08-09 2022-08-11 52021370012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA FAT 790 DT 08.08.2022,KERKES NR 895 DT 08.08..2022, URDHER NR 222 DT 08.08.2022
    Bashkia Puke (3330) Olsi Motors Puke 1,151,992 2022-08-04 2022-08-08 51821370012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp.konstruk.rrugeve,up 185 dt 27.6.2022,ft per of 1284/1 dt 27.6.2022,kont 1284/4 dt 20.7.2022,fat 32 dt 26.7.2022,fh 28 dt 26.7.2022,pv dt 26.7.2022,nj fit dt 19.7.2022
    Bashkia Puke (3330) Bajro Bros Puke 147,120 2022-08-04 2022-08-08 51721370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tj mat e sherbime speciale,up 179 dt 24.6.2022,ft per of 1271/1 dt 24.6.2022,kont 1271/4 dt 14.7.2022,fat 13 dt 19.7.2022,fh 27 dt 19.7.2022,pv dt 19.7.2022,nj fit dt 13.7.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,231,110 2022-08-04 2022-08-05 51621370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE KORRIK 2022 SHERB SOC NR 2019 DT 26.07.2022,INFO LIDHUR ME VEND E NE,DREJTORIA RAJONALE SHKODER,SIPAS PERMBLEDHSE BORDEROSH KORRIK 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 130,576 2022-08-03 2022-08-04 51121370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2022 sipas listpagese dhe bordero banke korrik 2022 dt 03.08.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 25,468 2022-08-03 2022-08-04 51521370012022 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ KORRIK 2022 NJESIA ADMINISTRATIVE GJEGJAN,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,248,449 2022-08-03 2022-08-04 51021370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2022 sipas listpagese dhe bordero banke korrik 2022 dt 03.08.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 88,846 2022-08-03 2022-08-04 50821370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2022 sipas listpagese dhe bordero banke korrik 2022 dt 03.08.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,532,478 2022-08-03 2022-08-04 51421370012022 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ KORRIK 2022 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS BORDERO BANKE DT 03.08.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,764,964 2022-08-03 2022-08-04 51221370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2022 sipas listpagese dhe bordero banke korrik 2022 dt 03.08.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,102,479 2022-08-03 2022-08-04 50921370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2022 sipas listpagese dhe bordero banke korrik 2022 dt 03.08.2022
    Bashkia Puke (3330) NELSA Puke 7,196 2022-08-01 2022-08-02 49621370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 483 DT 12.7.2022 FH 30 DT 12.7.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 12.7.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 14,520 2022-08-01 2022-08-02 49521370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 472 DT 06.7.2022 FH 12 DT 06.7.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 06.7.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 930,288 2022-08-01 2022-08-02 49821370012022 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 4639 DT 15.07.2022,FH NR 7 DT 15.07.2022,PV KOLID DT 15.07.2022,NJOFTIM FITUESI NR 980/9 DT 16.06.2022
    Bashkia Puke (3330) NELSA Puke 15,444 2022-08-01 2022-08-02 49921370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 503 DT 25.7.2022 FH 32 DHE 32/1 DT 25.7.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 25.7.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) DRINI-1 Puke 294,838 2022-08-01 2022-08-02 49321370012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Clirim garanci pun,Ndet lulishte trot Puke,Kont 18.1/2011 dt 08.11.2011,urdh 197 dt 8.7.2022,akt kolaudim dt 30.11.2011,cert marr ndorz 18 dt 30.11.2011,pv dt 21.7.2022,cert marr ndorz perfundimtare dt 22.7.2022
    Bashkia Puke (3330) NELSA Puke 7,269 2022-08-01 2022-08-02 49721370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 488 DT 18.7.2022 FH 31 DT 18.7.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 18.7.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 6,036 2022-08-01 2022-08-02 49421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 467 DT 04.7.2022 FH 29 DT 04.7.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 04.7.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021