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.

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,652 2016-05-19 2016-05-20 26221370012016 Elektricitet 2137001 kodi 2137001 bashkia Puke ENERGJI prill 2016 KONT.92546.93586
    Bashkia Puke (3330) INFOSOFT OFFICE SHA Puke 313,640 2016-05-19 2016-05-20 25921370012016 Kancelari kodi 2137001 bashkia Puke BLERJE KANCELARI FAT.119853347 DT.28.04.2016
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 2,020 2016-05-19 2016-05-20 25521370012016 Sherbime telefonike 2137001 kodi 2137001 bashkia Puke shp telefoni NR KLIENTIT.310001963816 nr tel.27270000 dt.30.04.2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 18,638 2016-05-19 2016-05-20 26421370012016 Elektricitet 2137001 kodi 2137001 bashkia Puke ENERGJI prill 2016 KONT.93490.93530.93529.92544
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,522 2016-05-19 2016-05-20 25821370012016 Uje kodi 2137001 bashkia Puke shp shp.UJE prill 2016 FAT.86 dt.29.04.2016
    Bashkia Puke (3330) SHQIPERIACOM Puke 8,400 2016-05-19 2016-05-20 24821370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke MATERIALE SHERBIME SPECIALE FAT.103 DT.15.05.2016
    Bashkia Puke (3330) COLOMBO Puke 237,600 2016-05-19 2016-05-20 24921370012016/1 Materiale per funksionimin e pajisjeve te zyres kodi 2137001 bashkia Puke MATERIALE FUKSIONIMIN E PAISJEVE TE ZYRES FAT 748 DT 26.04.2016
    Bashkia Puke (3330) "BEGEJA 1900" Puke 349,920 2016-05-19 2016-05-20 24621370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke SHERBIME PER AKOMODIM SPORTISTASH FAT 247.284.dt.25.04.2016 dt.04.05.2016
    Bashkia Puke (3330) M.C.CATERING Puke 150,336 2016-05-19 2016-05-20 25621370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke BLERJE USHQIME FAT.857.863.862. DT.30.04.2016 FAT.846.8663.849.848 DT.20.04.2016
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 723 2016-05-19 2016-05-20 25121370012016 Sherbime telefonike 2137001 kodi 2137001 bashkia Puke shp telefoni NR KLIENTIT.310001827761 ,110000059490 nr.tel.35521222427.35521222333 prilll 2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,528 2016-05-19 2016-05-20 26121370012016 Elektricitet 2137001 kodi 2137001 bashkia Puke ENERGJI prill 2016 KONT92564 fat 639241212
    Bashkia Puke (3330) JETMIRA ZEQA Puke 1,716 2016-05-19 2016-05-20 25021370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke blerje buke fat.12 dt.29.04.2016
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 39,765 2016-05-19 2016-05-20 24521370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke blerje ushqime fat..5.6.7 dt.30.04.2016
    Bashkia Puke (3330) EDMOND CARA Puke 243,298 2016-05-19 2016-05-20 24721370012016 Sherbim per ngrohje kodi 2137001 bashkia Puke BLERJE GAZ FATURA 25 DT 20.04.2016
    Bashkia Puke (3330) EVIS CARA Puke 75,000 2016-05-19 2016-05-20 25721370012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme kodi 2137001 bashkia Puke BLERJE MATERIALE PER KLASEN MUZE FATY 11 DT.25.04.2016
    Bashkia Puke (3330) INFOSOFT OFFICE SHA Puke 10,000 2016-05-19 2016-05-20 26021370012016 Kancelari kodi 2137001 bashkia Puke BLERJE KANCELARI FAT.119853347 dt.28.04.2016
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 23,874 2016-05-19 2016-05-20 25221370012016 Posta dhe sherbimi korrier kodi 2137001 bashkia Puke shpenzime postare fta.106.106 dt.30.04.2016 prill 2016
    Bashkia Puke (3330) IT GJERGJI KOMPJUTER Puke 12,600 2016-05-13 2016-05-16 22621370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke TE TJERA MATERIALE FAT.125462072 DT.10.05.2016
    Bashkia Puke (3330) "BEGEJA 1900" Puke 699,840 2016-05-13 2016-05-16 22721370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke SHERBIME PER AKOMODIM SPORTISTASH FAT 31828575 DT.28.04.2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,092,770 2016-05-13 2016-05-13 22921370012016 Ndihme ekonomike kodi 2137001 bashkia Puke ndihma ekonomike + pagese paaftesie PRILL 2016 sipas listes NJESIA RRAPE VKB 23 DT.05.05.2016