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) DIAR S KONSTRUKSION Puke 214,560 2022-06-10 2022-06-13 43021370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRANSPORTI SHERB.FADROME JBC,UP NR 142 DT 17.05.2022,FAT ELEK NR 6 DT 1.06.2022,SITUACION PUNIMESH DT 1.06.2022,KLS SISTEMI DT 24.05.2022
    Bashkia Puke (3330) ARTEO 2018 Puke 322,800 2022-06-10 2022-06-13 41721370012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 SHP.MRMB.OBJEKT.NDERT.SIST.SHESHI PARA TREGUT,UP 267 DT 1.10.2021,FAT ELEK 56 DT 18.05.2022,SITUAC DT 10.5.2022,KERK MARR NDORZ DT 17.5.2022,PV MARR NDORZ DT 18.5.2022.KONT 1897/4 DT 6.10.2021,KLS PERF DT 5.10.2022
    Bashkia Puke (3330) VALENTINA FRASHËRI Puke 12,000 2022-06-10 2022-06-13 41821370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 174 DT 08.06.2022 ,KONTRAT NR 2098/4 DT 10.11.2021,UP NR 298 DT 04.11.2021,KLS SISTEMI DT 09.11.2021 INTERNET NJESI ADMIN DHE KONVIKT
    Bashkia Puke (3330) Shoqëria Përmbarimore "SPAHIU" Puke 20,000 2022-06-10 2022-06-13 42721370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 52 dt 15.01.2018,grafik per likujdim nr 178 dt 02.02.2021,lajmerim ekz vullnetar dt 271 dt 06.11.2019,urdh nr 1773 dt 9.7.2020 Arjan Mustafa nr dok 3756
    Bashkia Puke (3330) PAVLIN DODA Puke 20,000 2022-06-10 2022-06-13 42421370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 276(211) dt 15.04.2016 ndryshuar me vendim nr 2559 dt 25.06.2018 Gjykates Adm Apelit Tirane per Marije Frroku lajmerim ekzekutim vullnetar shkr 414 dt 14.08.2018
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 20,000 2022-06-10 2022-06-13 42821370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor Hasie Hoxha urdher ekz vendim 47 dt 30.06.2021,vendim 558 dt 13.09.2021 nr regjis 134,vendim nr 180 dt 17.05.2021,grafik lik det 186/1 dt 9.2.2022
    Bashkia Puke (3330) BILURBINA Puke 381,239 2022-06-09 2022-06-10 41621370012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001SHP.KONSTRUK.KANAL VADITES GJEGJAN F.TAT 32 DT 6.6.2022 FH 21 DT 6.6.2022 KONT 1115/4 DT 02.6.2022 U.P NR 152 DT 31.05.2022 PV MARR.DORZIM DT 6.6.2022 KLS SIST DT 1.06.2022
    Bashkia Puke (3330) SIGAL UNIQA Group AUSTRIA Puke 43,006 2022-06-09 2022-06-10 41521370012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHPENZIME SIGURACION MJETEVE TE TRANSPORTIT KAMION MAN PORTOKALLI TARG AA681MO,POLIC SIG 27 DT 4.6.2022,FAT 116092 DT 6.6.2022,UP 157 DT 2.6.2022,KLS SISTEMI DT 3.6.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 27,000 2022-06-09 2022-06-10 41921370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% shperblim Muaj qershor 2022 Njesia Adm Qelez,sipas VKM 159 dt 12.03.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 198,000 2022-06-07 2022-06-08 40021370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike shperblim Muaj qershor 2022 Njesia Adm Qelez,sipas VKM 159 dt 12.03.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 162,000 2022-06-07 2022-06-08 40721370012022 Pagese paaftesie Bashkia Puke kodi 2137001 P.A.K shperblim Muaj qershor 2022 Njesia Adm Gjegjan,sipas VKM 159 dt 12.03.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 477,684 2022-06-07 2022-06-08 40921370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike Muaj maj 2022 Njesia Adm Qerret ,Vendim nr 5 dt 31.05.2022,Sherb Social nr 1572 dt 31.05.2022 sipas permbledhse borderosh maj 2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 25,468 2022-06-07 2022-06-08 40621370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj maj 2022 Njesia Adm Gjegjan, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh maj 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 610,686 2022-06-07 2022-06-08 40221370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike Muaj maj 2022 Njesia Adm Gjegjan ,Vendim nr 5 dt 31.05.2022,Sherb Social nr 1572 dt 31.05.2022 sipas permbledhse borderosh maj 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 24,000 2022-06-07 2022-06-08 40421370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% shperblim Muaj qershor 2022 Njesia Adm Gjegjan,sipas VKM 159 dt 12.03.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,077,199 2022-06-07 2022-06-08 40521370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj maj 2022 Njesia Adm Gjegjan, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh maj 2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 6,000 2022-06-07 2022-06-08 40821370012022 Pagese paaftesie Bashkia Puke kodi 2137001 P.A.K shperblim Muaj qershor 2022 Njesia Adm Gjegjan,sipas VKM 159 dt 12.03.2022
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 29,580 2022-06-07 2022-06-08 38421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 33 dt 08.02.2022 f.elek 6 dt 31.05.2022 fh 23 dhe 9 dt 31.05.2022,pv kolidimi dt 31.05.2022 ,kont 214/4 dt 10.02.2022 kls sist dt 09.02.2022
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 231 2022-06-07 2022-06-08 39021370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK PER BASHKINE PUKE DHE ZJARRFIKSE,FAT ELEKTRONIKE NR 842363,842364 DT 04.06.2022 NR TEL 35521222333
    Bashkia Puke (3330) NELSA Puke 50,556 2022-06-07 2022-06-08 38321370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 335 DT 30.5.2022 FH 22 DHE 22/1 DT 30.5.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 30.5.2022 KLS SIST DT 21.09.2021