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) "ESENRE"SH.P.K. Puke 9,471 2016-04-28 2016-04-29 20221370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke blerje buke fat. 3.4 DT.31.03.2016
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 30,423 2016-04-28 2016-04-29 20521370012016 Posta dhe sherbimi korrier kodi 2137001 bashkia Puke shpenzime postare fat 75.76.77.78.79 31.03.2016
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 68,846 2016-04-28 2016-04-29 20021370012016 Uje kodi 2137001 bashkia Puke shp shp.UJE MARS t 2016 fat.38 dt.29.03.2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 16,861 2016-04-29 2016-04-29 20721370012016 Elektricitet 2137001 kodi 2137001 bashkia Puke ENERGJI SHKURT 2016 KONT.93490.93530.93529.92544
    Bashkia Puke (3330) MUSA CANAJ Puke 23,400 2016-04-28 2016-04-29 20321370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke te tjera sherbime fat 15.04.2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 91,120 2016-04-28 2016-04-29 20621370012016 Udhetim i brendshem kodi 2137001 bashkia Puke sherbime djeta sipas listes
    Bashkia Puke (3330) JETMIRA ZEQA Puke 21,472 2016-04-28 2016-04-29 20121370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke blerje buke fat.13 dt.28.03.2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 8,818 2016-04-29 2016-04-29 20821370012016 Elektricitet 2137001 kodi 2137001 bashkia Puke ENERGJI SHKURT 2016 KONT.92546.92586.93560
    Bashkia Puke (3330) Erion Gogaj(L66311003C) Puke 8,360 2016-04-26 2016-04-28 19521370012016 Sherbime te tjera kodi 2137001 bashkia Puke TE TJERA MATERIALE DHE SHERBIME FOTOKOPJE A1 A0 FAT.06 DT.08.04.2016
    Bashkia Puke (3330) DELIA IMPEX Puke 3,415,200 2016-04-26 2016-04-28 19421370012016 Shpenzime per mirembajtjen e objekteve ndertimore kodi 2137001 bashkia Puke sherbime lyrje objektesh fatura 08 dt.30.03.2016
    Bashkia Puke (3330) ADOAL Puke 94,200 2016-04-26 2016-04-27 19321370012016 Sherbim per ngrohje kodi 2137001 bashkia Puke blerje dru zjarri fat 02 dt.12.03.2016
    Bashkia Puke (3330) "BEGEJA 1900" Puke 174,960 2016-04-26 2016-04-27 19921370012016 Te tjera materiale dhe sherbime speciale kodi 2137001 bashkia Puke sherbime per akomodim sportiostesh ushqime dhe fjetje fat 210 dt.09.04.2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 7,037 2016-04-25 2016-04-26 19621370012016 Elektricitet 2137001 kodi 2137001 bashkia Puke ENERGJI MARS 2016 KONT.92546.93586.93560 fat.6381129912.63129910.638129909
    Bashkia Puke (3330) "SIGAL"(UNIQA GROUP AUSTRIA) Puke 16,200 2016-04-25 2016-04-26 19721370012016 Shpenzimet e siguracionit te mjeteve te transportit kodi 2137001 bashkia Puke siguracion automjeti fat.13 dt.27.03.2016
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,346 2016-04-22 2016-04-25 19221370012016 Uje kodi 2137001 bashkia Puke shp shp.UJE MARS t 2016 FAT.57 DT.29.03.2016
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 2,521 2016-04-22 2016-04-25 19121370012016 Sherbime telefonike 2137001 kodi 2137001 bashkia Puke shp telefoni NR KLIENTIT 310001963816 FAT.721656235 MARS 2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 13,030 2016-04-22 2016-04-25 18821370012016 Elektricitet 2137001 kodi 2137001 bashkia Puke ENERGJI MARS 2016 KONT.93100.93102.93103.93104.93514.93515.93517.92551
    Bashkia Puke (3330) M.C.CATERING Puke 228,372 2016-04-22 2016-04-25 18721370012016 Furnizime dhe sherbime me ushqim per mencat kodi 2137001 bashkia Puke BLERJE USHQIME FAT.8021.826 DT.31.03.2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 364,694 2016-04-22 2016-04-25 19021370012016 Elektricitet 2137001 kodi 2137001 bashkia Puke ENERGJI MARS 2016 KONT.92500.92501.92503.92505.92506.92507.92508.92509.92510.92511.92512.92513.95226.93457.93031.93537.93456 MARS 2016
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,107 2016-04-22 2016-04-25 18921370012016 Elektricitet 2137001 kodi 2137001 bashkia Puke ENERGJI MARS 2016 KONT.F92564 FAT 638121214 MUAJI MARS 2016