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) Olsi Motors Puke 48,000 2022-01-28 2022-01-31 3621370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRANSPORTI SERVIS MJETI GLE MERCEDEZ,UP NR 9 DT 17.01.2022,FORMULAR NR 4 DT 17.01.2022,FAT ELEK NR 2 DT 19.01.2022,SITUACION PUNIMESH DT 19.01.2022
    Bashkia Puke (3330) NELSA Puke 48,342 2022-01-28 2022-01-31 3721370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 10 dhe 11 DT 18.1.2022 FH 2 dhe 2 DT 18.1.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 18.1.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 167,498 2022-01-26 2022-01-27 3421370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ DHJETOR 2021 KONTRAT NR 92512.92507.92508 DT 30.12.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 87,094 2022-01-26 2022-01-27 3021370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ DHJETOR 2021 KONTRAT NR 93103.6609.92504 DT 26.12.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 178,825 2022-01-26 2022-01-27 3221370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ DHJETOR 2021 KONTRAT NR 93529.93457.92500.92513.93031 DT 28.12.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 87,572 2022-01-26 2022-01-27 2821370012022 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Paga muaj dhjetor 2021 sipas lispages dhe bordoro banke dhjetor 2021.dt 26.01.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 86,295 2022-01-26 2022-01-27 2921370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ DHJETOR 2021 KONTRAT NR 95226.92505.92503.92502 DT 24.12.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 19,538 2022-01-26 2022-01-27 3321370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ DHJETOR 2021 KONTRAT NR 92501 DT 29.12.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 67,045 2022-01-26 2022-01-27 3121370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ DHJETOR 2021 KONTRAT NR 06610.92542.92540.93560.93586.92570.92514 DT 27.12.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 270,260 2022-01-26 2022-01-27 3521370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ DHJETOR 2021 KONT 28534-28559.93533.93532.93534.93490.93530.92544.144659.93515.93518.93517.93514.93104.93102.93100.92551.92546.06611.92575.92564.94113.93456.93537.92510.92511.92509.92506 DT 31.12.2021
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 56,628 2022-01-20 2022-01-21 2721370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ DHJETOR 2021,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 41,42,43,44 DT 07.01.2022
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 15,947 2022-01-20 2022-01-21 2021370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 58 dt 12.3.2020 f.elek 14 dt 31.12.2021 fh 26 dhe 29 dhe 38 dt 31.12.2021,pv kolidimi dt 31.12.2021 ,kont 489/4 dt 24.03.2020 kls sist dt 27.03.2020
    Bashkia Puke (3330) NELSA Puke 103,692 2022-01-20 2022-01-21 2521370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 2 dhe 3 DT 6.1.2022 FH 1 dhe 1 DT 6.1.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 6.1.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) NELSA Puke 88,896 2022-01-20 2022-01-21 2421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 6 DT 13.1.2022 FH 1 DT 13.1.2022 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 13.1.2022 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 110,554 2022-01-20 2022-01-21 2621370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ DHJETOR 2021,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 2,4,12,20 DT 06.01.2022
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 4,000 2022-01-19 2022-01-20 2321370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK DHJETOR 2021 PER BASHKINE PUKE,ZJARRFIKSE DHE PYJORE,NR TEL 35521222333 DHE 35521222090,FAT ELEKTRONIKE NR 3313 DHE 3314 DT 05.01.2022
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 9,996 2022-01-19 2022-01-20 2221370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK TARIFE INTERNETI DHJETOR 2021 PER BASHKINE PUKE DT 1-31.12.2021,KONTRAT NR 14 DT 21.01.2019,FAT ELEKTRONIKE NR 114185 DT 07.01.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 15,440 2022-01-19 2022-01-20 2121370012022 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 POSTA DHE SHERBIMI KORRIER MUAJ DHJETOR 2021 FAT ELEKTRONIKE NR 2103 DT 05.01.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 19,160 2022-01-18 2022-01-19 0921370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj nentor 2021 Njesia Administrative Rrape ,Vendim nr 42 dt 30.12.2021,Shprehje ligjore nr 25/1 dt 11.01.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 11,860 2022-01-18 2022-01-19 0721370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj nentor 2021 Bashkia Puke ,Vendim nr 42 dt 30.12.2021,Shprehje ligjore nr 25/1 dt 11.01.2022 sipas permbledhse borderosh