Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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.
    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 1,324,627,924.00 2,023 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) RAIFFEISEN BANK SH.A Puke 150,072 2018-10-26 2018-10-29 57721370012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PUKE kodi 2137001 shpenzime vendime gjyqsore larg.nga puna sa lik vendim gjygjsor nr.2439 dt.18.06.2018 (86-2018-62740) lik perfundimtar i vendimit nr.151(99) dt.26.02.2016 sipas listepageses muaji tetor 2018
    Bashkia Puke (3330) ALVORA Puke 299,400 2018-10-25 2018-10-26 57521370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 pun.ne rrug. e sherrajve fsh.kuzhnen nj.ad. gjegjan -b. puke kont nr.1740/4 dt.27.09.2018 fat tat nr.73 dt.09.10.2018 sit perfund punimesh pv marrje dor. dt.09.10.2018 up.221 dt.24.09.2018 kl p.s.dt.26.09.2018
    Bashkia Puke (3330) Dritan Xheka Puke 122,400 2018-10-25 2018-10-26 57121370012018 Pjese kembimi, goma dhe bateri BASHKIA PUKE kodi 2137001 blerje pjese nderrimi fat tat nr.83 dt.15.10.2018 fh nr.33 dt.15.10.2018 up nr 242 dt 08.10.2018 pv kolaudimi malli dt.15.10.2018
    Bashkia Puke (3330) Dritan Xheka Puke 98,400 2018-10-25 2018-10-26 57021370012018 Uniforma dhe veshje te tjera speciale BASHKIA PUKE kodi 2137001 blerje uniforma sportive fat tat nr.80 dt.28.09.2018 fh nr.32 dt.02.10.2018 up.nr.220 dt.24.09.2018 pv .kolaudimi malli dt.02.10.2018
    Bashkia Puke (3330) ATNAN KUÇI Puke 115,000 2018-10-25 2018-10-26 56921370012018 Pjese kembimi, goma dhe bateri BASHKIA PUKE kodi 2137001 BLERJE PJESE NDERRIMI VAJRA fat thj tat nr.11,12,13 dt.18.10.2018 fh.nr.35,36 dt.18.10.2018 servis per mjetin ML 270 up.nr.251 dt.12.10.2018 pv kolaudimi malli dt.18.10.2018
    Bashkia Puke (3330) ALVORA Puke 479,760 2018-10-25 2018-10-26 57621370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 punime ne rrugen koder e keqe dhe rrugen curake fshati shkoze kont.1741/4 dt.27.09.2018 fat tat.nr.74 dt.09.10.2018 sit perfund.punim.up nr.222 dt.24.09.2018 kl sist dt.26.09.2018 pv marrje dorzim dt.09.10.2018
    Bashkia Puke (3330) ATNAN KUÇI Puke 105,000 2018-10-25 2018-10-26 56821370012018 Pjese kembimi, goma dhe bateri BASHKIA PUKE kodi 2137001 BLERJE PJESE NDERRIMI servis per mjetin ML 270 up.nr.250 dt.12.10.2018 pv.kolaudimi dt.22.10.2018 fat. thj.tat nr 13 dt 22.10.2018 fh nr.37 dt.22.10.2018
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 103,157 2018-10-25 2018-10-26 57321370012018 Uje BASHKIA PUKE kodi 2137001 shpenzime uje i pishem muaji shtator 2018 fature t.sh nr.346 ,385,386,363,356 dt.28.09.2018 Bashkia puke, pyjore, zjarrfikse ,nj.gjegjan ad. ,qelez
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 43,906 2018-10-25 2018-10-26 57421370012018 Paga baze BASHKIA PUKE kodi 2137001 ndal.ne page per uje i pishem muaji tetor 2018 .sipas perm bord.se ndal.shkres nr.216 dt.30.03.2017 nd. uji pish. ne page klubi sportiv ,qendra kulturore.pastrimi ,zjarrfikse
    Bashkia Puke (3330) Dritan Xheka Puke 54,960 2018-10-25 2018-10-26 57221370012018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine BASHKIA PUKE kodi 2137001 blerje paisje fat tat . nr.86 dt.17.10.2018 fh nr.34 dt.17.10.2018 up nr.240 dt.08.10.2018 pv kolaudimi malli dt.17.10.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 153,232 2018-10-23 2018-10-24 56321370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 Shpen. energjie muaji shtator 2018 kont. energjie nr.144659,92544,93530,93490,93104,93103,93102,93100,94113,93456,92512,92501,92507,92508 dt.25.09.2018
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 16,267 2018-10-23 2018-10-24 54721370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.BUKE MUAJI shtator 2018 up nr 64 dt.16.03.2016 fat th tat. nr .78,79,80 dt.28.09.2018 kont .474/5 dt.25.03.2016 FH NR.21,40,43 dt.28.09.2018 per kopsht e ,cerdhe,konvikt
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 11,458 2018-10-23 2018-10-24 56421370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 Shpenzime energjie muaji shtator 2018 kontrate energjie nr.92564,93517,92509,92540,92542, dt.27.09.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 14,772 2018-10-23 2018-10-24 56521370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 Shpenzime energjie muaji shtator 2018 kontrate energjie nr.92575,92510,92506,92505,95226,92502,92504,92503, dt.22.09.2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 154,070 2018-10-23 2018-10-24 55821370012018 Udhetim i brendshem BASHKIA PUKE kodi 2137001 udhetim e djeta brenda vendit Periudha mars -tetor 2018 per aparatin dhe njesite sipas listepageses permb.borderose tetor 2018 VKM.nr.329 dt.20.04.2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2018-10-23 2018-10-24 56621370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 Shpenzime energjie muaji shtator 2018 kontrate energjie nr. 93532 fature tatimore nr.289500102 dt.28.09.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,000 2018-10-23 2018-10-24 56021370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 Shpenzime energjie muaji shtator 2018 kontrate energjie nr. 92500 Diference fature b puke dt.24.09.2018
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 11,919 2018-10-23 2018-10-24 55921370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shp. telef. shtator 2018 fature t.sh nr.726315770,726347411,726347418 dt.30.09.2018 nr.kl.110000059490,110000071578,310001827761nr.tel 35521222427,35521222333,35521222090 b p.zjarrfikse,pyjore shtator 2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 28,600 2018-10-23 2018-10-24 55721370012018 Udhetim i brendshem BASHKIA PUKE kodi 2137001 udhetim e djeta brenda vendit Periudha korrik-shtator 2018 QKR Puke sipas listepageses permb.borderose tetor 2018 VKM.nr.329 dt.20.04.2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 98,531 2018-10-23 2018-10-24 56221370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 Shpenzime energjie muaji shtator 2018 kontrate energjie nr. 92514,92570,93529,93514,93457,92513,92500,93537,93031,93586,92546 DT.24.09.2018