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

  • 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) BEGEJA 1900 H.T.P Puke 83,880 2022-04-14 2022-04-15 24521370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mater dhe sherb speciale ushqime & akomod sport up 37 dt 08.02.2022 fat.elek nr 181 dt 9.04.2022 kont 218/4 dt 10.02.2022 kls sist dt 09.02.2022 situac dt 08-09.04.2022,list sport dt 9.04.2022
    Bashkia Puke (3330) Olsi Motors Puke 140,400 2022-04-14 2022-04-15 24421370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime te tjera transporti fatura elek nr 14 dt.08.04.2022 up. nr.55 dt.02.03.2022 situacion pun dt.08.04.2022,kontrat nr 551/9 dt 07.03.2022,klasifikim sistemi dt 3.3.2022,servis mjeti Volvo fl 816 kamion
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 31,258 2022-04-13 2022-04-14 22521370012022 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 POSTA DHE SHERBIMI KORRIER MUAJ MARS 2022 FAT ELEKTRONIKE NR 2060 DT 04.04.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 32,500 2022-04-13 2022-04-14 23321370012022 Udhetim i brendshem Bashkia Puke kodi 2137001 Udhetim e diet periudha tetor-nentor-dhjetor 2021 dhe janar-mars 2022,vkm 329 dt 20.04.2016 sipas permbledhse borderosh prill 2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 24,442 2022-04-13 2022-04-14 23421370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj janar 2022 Njesia Adm Rrape ,Vendim nr 10 dt 31.03.2022,Shprehje ligjore nr 241/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 32,758 2022-04-13 2022-04-14 23621370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj janar 2022 Njesia Adm Qelez ,Vendim nr 10 dt 31.03.2022,Shprehje ligjore nr 241/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 18,216 2022-04-13 2022-04-14 23521370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj shkurt 2022 Njesia Adm Rrape ,Vendim nr 11 dt 31.03.2022,Shprehje ligjore nr 242/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 2,400,000 2022-04-13 2022-04-14 23221370012022 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTA PER FUTBOLL KLUB TERBUNIN PAGESA SPORTISTASH SHKURT 2022 SIPAS VKB 49 DT 30.12.2021 SHPREHJE LIGJORE 54/1 DT 24.01.2022
    Bashkia Puke (3330) NELSA Puke 56,004 2022-04-13 2022-04-14 22721370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 195 DT 4.4.2022 FH 14 DHE 14/1 DT 4.4.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 4.4.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 27,808 2022-04-13 2022-04-14 23021370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj janar 2022 Njesia Adm Gjegjan ,Vendim nr 10 dt 31.03.2022,Shprehje ligjore nr 241/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 36,806 2022-04-13 2022-04-14 23121370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj shkurt 2022 Njesia Adm Gjegjan ,Vendim nr 11 dt 31.03.2022,Shprehje ligjore nr 242/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 30,778 2022-04-13 2022-04-14 23721370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj shkurt 2022 Njesia Adm Qelez ,Vendim nr 11 dt 31.03.2022,Shprehje ligjore nr 242/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) LU - NA Puke 31,200 2022-04-12 2022-04-13 22421370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 159 DT 07.04.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 22,352 2022-04-12 2022-04-13 22821370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj janar 2022 Bashkia Puke ,Vendim nr 10 dt 31.03.2022,Shprehje ligjore nr 241/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 18,392 2022-04-12 2022-04-13 22921370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj shkurt 2022 Bashkia Puke ,Vendim nr 11 dt 31.03.2022,Shprehje ligjore nr 242/1 dt 08.04.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) LU - NA Puke 19,200 2022-04-12 2022-04-13 22321370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 148 DT 02.04.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) R.N.M Puke 86,400 2022-04-11 2022-04-12 21121370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime te tjera transporti fatura tatimore nr 11 dt.31.03.2022 up. nr.62 dt.11.03.2022 situacion sherb dt.31.03.2022,kontrat sherb 614/4 dt 25.03.2022,klasifikim sistemi dt 15.03.2022
    Bashkia Puke (3330) KASTRATI Puke 862,944 2022-04-11 2022-04-12 21221370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj up nr 205 dt 15.07.2021,kontrat nr 1500/11 dt 17.08.2021,pv kolidimi dt 04.04.2022,fat tat nr 1323 dt 04.04.2022,fh nr 3 dt 04.04.2022,kls sistemi dt 02.08.2021
    Bashkia Puke (3330) Tufik Kurti Puke 45,599 2022-04-11 2022-04-12 20921370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime te tjera transporti fatura tatimore nr 9 dt.16.03.2022 up. nr.59 dt.07.03.2022 situacion sherb dt.16.03.2022,kontrat sherb 585/4 dt 09.03.2022,klasifikim sistemi dt 08.03.2022
    Bashkia Puke (3330) BOA SORTE Puke 322,668 2022-04-11 2022-04-12 21021370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tjera mat dhe sherb speciale fatura tatimore nr 42 dt.1.04.2022 up. nr.70 dt.17.03.2022 fh nr 9 dt.1.04.2022,pv marrje ndorzim dt 01.04.2022,klasifikim sistemi dt 18.03.2022