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

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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) LU - NA Puke 28,800 2022-05-06 2022-05-09 28421370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 169 DT 14.04.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) EXIMOIL Puke 28,800 2022-05-06 2022-05-09 26721370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj, up nr 104 dt 08.04.2022,fat tat nr 20 dt 13.04.2022,fh nr 10 dt 13.04.2022,pv marrje ndorzim dt 13.04.2022,kls sistemi dt 11.04.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,403,827 2022-05-05 2022-05-06 27021370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj Prill 2022 Bashkia Puke, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh prill 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 309,000 2022-05-05 2022-05-06 27121370012022 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,Shperblim sipas VKM 159 dt 12.03.2022,muaj maj 2022 per Bashkine Puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,502,343 2022-05-05 2022-05-06 28021370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj Prill 2022 Njesia Adm Qerret, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh prill 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 162,000 2022-05-05 2022-05-06 27821370012022 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,Shperblim sipas VKM 159 dt 12.03.2022,muaj maj 2022 per Njesine Adm Gjegjan
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 183,000 2022-05-05 2022-05-06 28121370012022 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,Shperblim sipas VKM 159 dt 12.03.2022,muaj maj 2022 per Njesine Adm Qerret
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 78,000 2022-05-05 2022-05-06 28321370012022 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,Shperblim sipas VKM 159 dt 12.03.2022,muaj maj 2022 per Njesine Adm Rrape
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 735,757 2022-05-05 2022-05-06 27221370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj Prill 2022 Njesia Adm Qelez, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh prill 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,045,131 2022-05-05 2022-05-06 27621370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj Prill 2022 Njesia Adm Gjegjan, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh prill 2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 25,468 2022-05-05 2022-05-06 27721370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj Prill 2022 Njesia Adm Gjegjan, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh prill 2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 6,000 2022-05-05 2022-05-06 27921370012022 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,Shperblim sipas VKM 159 dt 12.03.2022,muaj maj 2022 per Njesine Adm Gjegjan
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 111,000 2022-05-05 2022-05-06 27321370012022 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,Shperblim sipas VKM 159 dt 12.03.2022,muaj maj 2022 per Njesine Adm Qelez
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 463,121 2022-05-05 2022-05-06 28221370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj Prill 2022 Njesia Adm Rrape, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh prill 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 30,000 2022-04-27 2022-04-28 26421370012022 Udhetim i brendshem Bashkia Puke kodi 2137001 Udhetim e diet periudha shkurt-mars 2022,vkm 329 dt 20.04.2016 sipas permbledhse borderosh prill 2022
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 50,000 2022-04-22 2022-04-26 26321370012022 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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 121,985 2022-04-22 2022-04-26 25121370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONTRAT NR 92500 DT 26.03.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 27,450 2022-04-22 2022-04-26 25221370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONTRAT NR 92501 DT 27.03.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 24,929 2022-04-22 2022-04-26 25321370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONTRAT NR 93532.93517.92511 DT 28.03.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 249,630 2022-04-22 2022-04-26 25621370012022 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2022 KONT NR 28559-28534.93533.93534.93490.93530.92544.144659.93515.93104.93103.92551.92546.6609.6611.92575.92564.94113.93457.93537.92510.92512.93031.92507.92509.92508.92506.92502 DT 31.3.2022