Treasury Transactions 2019-2025

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 50,000 2022-05-20 2022-05-23 35221370012022 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 67,008 2022-05-20 2022-05-23 34521370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ PRILL 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 234.235.236.237 DT 11.05.2022
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2022-05-20 2022-05-23 34921370012022 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) NELSA Puke 13,920 2022-05-20 2022-05-23 35421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 311 DT 18.5.2022 FH 8 DT 18.5.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 18.5.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) Ernest Shira Puke 369,360 2022-05-19 2022-05-23 33921370012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 Shpenzime te tjera ndertimore,fat elek nr 34 dt.09.05.2022 up. nr.84 dt.31.03.2022 situacion pun dt.09.05.2022,kontrat nr 759/4 dt 04.04.2022,klasifikim sistemi dt 01.04.2022,njoftim fitusi dt 4.4.2022
    Bashkia Puke (3330) Shoqëria Përmbarimore "SPAHIU" Puke 20,000 2022-05-20 2022-05-23 35021370012022 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) NELSA Puke 49,003 2022-05-20 2022-05-23 35321370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 307 DT 16.5.2022 FH 20 DT 16.5.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 16.5.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 20,000 2022-05-20 2022-05-23 35121370012022 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) RAIFFEISEN BANK SH.A Puke 50,000 2022-05-20 2022-05-23 34621370012022 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 maj 2022,det nr 3757
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 3,043 2022-05-20 2022-05-23 34421370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ PRILL 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 205.213 DT 06.05.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 27,522 2022-05-19 2022-05-20 33621370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% Muaj mars 2022 Njesia Adm Qerret,Vendim nr 14 dt 05.05.2022,Shp.ligj nr 318/1 dt 13.05.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 32,164 2022-05-18 2022-05-19 33821370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% Muaj mars 2022 Njesia Adm Qelez,Vendim nr 14 dt 05.05.2022,Shp.ligj nr 318/1 dt 13.05.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 36,806 2022-05-18 2022-05-19 33521370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% Muaj mars 2022 Njesia Adm Gjegjan,Vendim nr 14 dt 05.05.2022,Shp.ligj nr 318/1 dt 13.05.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 18,216 2022-05-18 2022-05-19 33721370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% Muaj mars 2022 Njesia Adm Rrape,Vendim nr 14 dt 05.05.2022,Shp.ligj nr 318/1 dt 13.05.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) B-93 Puke 889,889 2022-05-17 2022-05-19 32621370012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCI PUN.REHABILITIM KANAL.VADITES.FSHATI QERRET,CERT LIRIM GARANC DT 22.04.2022,URDH 112 DT 15.4.2022,KONT NR 735/15 DT 29.10.2019,PV KOLAUDIMI DT 21.09.2020
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,056 2022-05-17 2022-05-18 33221370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2022 KONTRAT NR 93532.92511 DT 28.04.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 137,590 2022-05-17 2022-05-18 33021370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2022 KONTRAT NR 92570.93457.92500 DT 26.04.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 78,957 2022-05-17 2022-05-18 32721370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2022 KONTRAT NR 93529.95226.92504.92503 DT 23.04.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 23,803 2022-05-17 2022-05-18 32921370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2022 KONTRAT NR 93560.93586.92514.92513 DT 25.04.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 78,541 2022-05-17 2022-05-18 32821370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2022 KONTRAT NR 06610.92542.92540.93102.92505.92502 DT 24.04.2022