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

  • Institution List
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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) NELSA Puke 113,610 2022-06-23 2022-06-24 44521370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 415 DT 20.6.2022 FH 26 DHE 26/1 DT 20.6.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 20.6.2022 FORM NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) R.N.M Puke 489,000 2022-06-21 2022-06-23 44121370012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 Shp.konstruk.vep.ujore.Bl.mat.kanal vadites Rras-kuzhnen Nj.Gjegjan,up 145 dt 18.5.2022,ft of 1024/1 dt 18.5.2022,fat elektronike 19 dt 8.6.2022,fh nr 1 dt 14.6.2022,pv kolidimi dt 14.6.2022,nj fitusi dt 20.5.2022
    Bashkia Puke (3330) APT CABLE Puke 2,700 2022-06-21 2022-06-23 44221370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK MAJ 2022,FAT ELEK 255 DT 17.06.2022 ,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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 425,217 2022-06-16 2022-06-17 44021370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI ELEKTRIKE MUAJ MAJ 2022 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE FATURASH DT 23-31.05.2022
    Bashkia Puke (3330) NELSA Puke 49,518 2022-06-14 2022-06-16 43821370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 397 DT 10.06.2022 FH 10 DT 10.6.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 10.6.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) NETSYSCOM Puke 3,000 2022-06-14 2022-06-16 43621370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 137 DT 09.06.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT MAJ 2022
    Bashkia Puke (3330) NELSA Puke 45,252 2022-06-14 2022-06-16 43721370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 390 DT 07.06.2022 FH 24 DHE 24/1 DT 7.6.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 7.6.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 44,100 2022-06-14 2022-06-16 43221370012022 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHETIM E DIET PRILL-MAJ-QERSHOR 2022 VKM 329 DT 20.4.2016, SIP PERMBLDHESE BORDEROSH DT 13.6.2022
    Bashkia Puke (3330) Sejdi Curri Puke 50,000 2022-06-14 2022-06-16 43121370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP NR 144 DT 18.05.2022,FORMULAR 4 DT 18.05.2022,FAT ELEK 2 DT 20.05.2022,RAPORT VLERSIMI DT 20.5.2022,LICENSE VP 0391
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 30,000 2022-06-14 2022-06-16 43321370012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Puke kodi 2137001 SHPENZIME PER SITUATA VESHTIRA DHE PER FATKEQSI,SIPAS URDHER NR 163 DT 09.06.2022 DHE PERMBLEDHSE BORDEROSH DT 14.06.2022
    Bashkia Puke (3330) NELSA Puke 24,660 2022-06-14 2022-06-16 43921370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 402 DT 13.06.2022 FH 25 DT 13.6.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 13.6.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) ADOAL Puke 59,550 2022-06-14 2022-06-16 43521370012022 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP,KONSTRUK.URAVE ,UP 150 DT 25.05.2022,FAT ELEKTRINIKE 5 DT 09.06.2022,KONT 1047/9 DT 27.05.2022,KLS SISTEMI DT 26.05.2022,PV MARR NDORZ DT 09.6.2022,FH NR 1 DT 09.06.2022
    Bashkia Puke (3330) KASTRATI Puke 695,619 2022-06-14 2022-06-16 43421370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj up nr 205 dt 15.07.2021,kontrat nr 1500/11 dt 17.08.2021,pv kolidimi dt 08.06.2022,fat tat nr 2378 dt 08.06.2022,fh nr 6 dt 08.06.2022,kls sistemi dt 02.08.2021
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2022-06-10 2022-06-13 42621370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 52-2018-261(E/132) dt 30.04.2018,grafik per lik det nr 884/3 dt 17.06.2020,u.sekuestro nr 218/1 dt 03.07.2018,det prap 30617 dt 31.12.2018 per Fiqirete Latitfi
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2022-06-10 2022-06-13 42521370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 lik vend gjygjsor Astrit Furriku,vend gjygj 133 dt 6.12.2017 lene ne fuqi me vend 325 dt 16.05.2019,grafik lik det 139/3 dt 2.2.2021,urdh sek 3403 dt 22.07.2019,shkr 2519 dt 21.6.2019
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 50,000 2022-06-10 2022-06-13 42921370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 206 dt 21.12.2011 lene ne fuqi me vendim 4216 dt 18.11.2014 sherbim pastrim gjelberim dekor varreza Bekimi shpk,vendim ekz det 163 dt 9.2.2015,det prapambetur ditar 30615
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 58,584 2022-06-10 2022-06-13 42221370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MAJ 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 286.287.288.289 DT 08.06.2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 120 2022-06-10 2022-06-13 42121370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MAJ 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 261 DT 03.06.2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 213,977 2022-06-10 2022-06-13 42021370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MAJ 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 245.247.255 DT 02.06.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 50,000 2022-06-10 2022-06-13 42321370012022 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 nr regjistri Themeltar 13877/9095/4131 dt 24.06.2016 akt marrveshje nr 957/6 dt 15.07.2020 sipas permbledhje bordoro qershor 2022,det nr 3757