Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 680 2018-10-23 2018-10-24 56721370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 Shpenzime energjie muaji shtator 2018 kontrate energjie nr. 93533,93534 fature tatimore nr.289404695,289452105 dt.23.09.2018
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 33,266 2018-10-23 2018-10-24 56121370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 Shpenzime energjie muaji shtator 2018 kontrate energjie nr. 92551,93518,92511 dt.26.09.2018
    Bashkia Puke (3330) ZYRA E REGJ.PASURISE PUKE Puke 35,000 2018-10-19 2018-10-23 55321370012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PUKE kodi 2137001 SHerbime te tjera regj.te pasurive Puke regjistrim .pasurie palujtshme pyjore Gojan- Shkoze FA.nr.1067 dt.18.10.2018 kerkese 1085 dt.18.10.2018 shkrese nr. 1863 dt.11.10.2018 VKM NR 433 DT.08.06.2016
    Bashkia Puke (3330) KASTRATI Puke 534,420 2018-10-17 2018-10-23 55121370012018 Karburant dhe vaj BASHKIA PUKE kodi 2137001 BLERJE KARBURANT up nr 32 dt.08.02.2018 kont. nr.288/10 dt.28.02.2018 pv koludimi dt.02.10..2018 fature tat.nr.28 dt.02.10.2018 fh nr.31 DT.02.10.2018
    Bashkia Puke (3330) BREDHI - BR Puke 708,000 2018-10-18 2018-10-19 55521370012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PUKE kodi 2137001 shpenzime per riparime kanal vaditese Qelez fat.tat.sh.nr 43 dt.17.09.2018 up nr 151 dt 02.07.2018 qertif. marrje ne dorzim dt.16.10.2018 pv.konstatimi dt.10.10.2018 liq NZ.28009/7
    Bashkia Puke (3330) 4 S Puke 708,330 2018-10-18 2018-10-19 55421370012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PUKE kodi 2137001 blerje pelete per ngrohje up.nr.217 dt.21.09.2018 fat.tat.nr.439,440 dt.26.09.2018 fh 20 ,42 dt.26.09.2018 pv marrje dorzim dt.26.09.2018 klasifikim perfundimtar dt.24.09.2018
    Bashkia Puke (3330) ALBERT DOKU Puke 42,000 2018-10-18 2018-10-19 55621370012018 Sherbime te tjera BASHKIA PUKE kodi 2137001 SHERBIME TE TJERA fat.tat sh nr.22 dt.16.10.2018 up nr.252 dt.12.10.2018 pv.kolaudimi dt.16.10.2018 fh nr.03 dt 16.10.2018
    Bashkia Puke (3330) HOTI BAILIFF SERVICE Puke 30,000 2018-10-16 2018-10-18 55021370012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA PUKE kodi 2137001 Lik.Vend. gjyq. sipas URDHER EKZEKUTIMIT NR 4440 DT.28.12.2017 PER EURO-LATIFI LAJM. PER EKZEKUTIM VULLNETAR SHK.NR.436 DT.06.03.2018 PAGESA SIPAS grafikut shlyrje detyrimi PRAPAMB
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 93,334 2018-10-17 2018-10-18 55221370012018 Te tjera transferta tek individet BASHKIA PUKE kodi 2137001 SHp.per dalje ne pension nd.rast fatkeq.vdekje prindi kerk.perd.fondi vecante nr.1879 dt.16.10.2018 urdher kryet bashkise nr 233 ,234,236 dt.04.10.2018sipas liste pageses permbl.borderose tetor 2018
    Bashkia Puke (3330) D&A FIN PARTNER Puke 100,851 2018-10-16 2018-10-17 54921370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 SHP. TELEFONI DET.te Prapamb. 2011 shkrese nr .2013 dt.06.03.2018 marrveshje nr.8211 dt.07.11.2017 KODI kl.1531687901 fat.tat sh.701089744,702222775,702632537 DT.22.12.2016
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 444,860 2018-10-16 2018-10-17 53221370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji shtator 2018 vendimi nr 09 dt.09.10.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero shtator 2018 Njesia adm.RRAPE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 671,620 2018-10-16 2018-10-17 52921370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji shtator 2018 vendimi nr 09 dt.09.10.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero shtator 2018 Njesia adm.GJEGJAN
    Bashkia Puke (3330) TELEKOM ALBANIA Puke 5,800 2018-10-16 2018-10-17 54521370012018 Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime TELEFONI SHTATOR 2018 te Kryetarit Bashkise CEL 0692070307 fat.tat.sh.00000002792093839 dt 01.10.2018 kodi abonentit 4588726 periudha 01.09.2018-30.09.2018 KODI POSTAR 24401 PUKE
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 11,505 2018-10-16 2018-10-17 54821370012018 Posta dhe sherbimi korrier BASHKIA PUKE kodi 2137001 Shpenzime postare muaji shtator 2018 fat tat sh nr .192 dt.30.09.2018 b. puke
    Bashkia Puke (3330) REAN 95 Puke 2,280 2018-10-16 2018-10-17 54621370012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PUKE kodi 2137001 kolidim punime obj. godines Bashkise Puke lik fat tat sh nr.22 dt.26.09.2018 up nr.165 dt.18.07.2018 licence MK.1506/7
    Bashkia Puke (3330) NIKA Puke 39,398 2018-10-11 2018-10-12 53321370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqime.F.T.nr.2,3 dt.17.09.2018 fh nr 41 dt.17.09.2018 pv kolaud. dt.17.09.2018 kont..413/10 dt.20.04.2017up 57 dt.02.03.2017
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 559,520 2018-10-11 2018-10-12 53021370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji shtator 2018 vendimi nr 09 dt.09.10.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero shtator 2018 Njesia adm.Qelez
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 269,460 2018-10-11 2018-10-12 52821370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji shtator 2018 vendimi nr 09 dt.09.10.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero shtator 2018 Bashkia Puke
    Bashkia Puke (3330) NIKA Puke 58,248 2018-10-11 2018-10-12 53421370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqime.F.T.nr.4 dt.13.09.2018 fh nr.19 dt.13.09.2018 kont..413/10 dt.20.04.2017up 57 dt.02.03.2017
    Bashkia Puke (3330) NIKA Puke 100,770 2018-10-11 2018-10-12 53521370012018/1 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqime.F.T.nr. 5,6,9 dt.28.09.2018 fh 22,23,42 dt.28.09.2018 kont..413/10 dt.20.04.2017up 57 dt.02.03.2017