Treasury Transactions 2019-2024

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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 2,173,154,173.00 3,661 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) NELSA Puke 97,812 2024-05-22 2024-05-23 17621370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 331 DT 7.5.2024 FH 14 DHE 14/1 DT 7.5.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 7.5.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 25,050 2024-05-22 2024-05-23 17821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 360 DT 20.5.2024 FH 15 DT 20.5.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 20.5.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 13,550 2024-05-22 2024-05-23 17221370012024 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 POSTA MUAJ PRILL 2024 BASHKIA PUKE SIPAS FAT 2081 DT 03.05.2024
    Bashkia Puke (3330) JETA BAKERY Puke 19,612 2024-05-22 2024-05-23 17421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca  up 362 dt 7.9.2023 f.elek 4 dt 3.5.2024 fh 9 dhe 13 dt 3.5.2024,pv kolidimi dt 3.5.2024 ,kont 1624/12 dt 21.9.2023 kls sis dt 20.9.2023 ft per of 1624/9 dt 19.9.2023
    Bashkia Puke (3330) KASTRATI Puke 89,802 2024-05-22 2024-05-23 18021370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT 24797 DT 03.05.2024,FH NR 4 DT 03.05.2024,PV MARR NDORZ DT 03.05.2024,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 10,000 2024-05-22 2024-05-23 17721370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE PRILL 2024 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE PRILL 2024
    Bashkia Puke (3330) ENTI KOMBETAR I BANESAVE Puke 2,678,052 2024-05-15 2024-05-17 17021370012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHPENZIME TJERA NDERTIMORE ENTI KOMBETAR I BANESAVE SHKRES NR 2364/1 DT 3.12.2020,KONTRAT SHITJE ME KUSHT 556 DT 17.09.2020,VENDIM KESHILLIT DREJTUS NR 45 DT 22.9.2020,URDHER 215 DT 13.5.2024,SHKR 681 DT 3.5.2024
    Bashkia Puke (3330) LAREÇI Puke 85,000 2024-05-14 2024-05-15 16921370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 88 DT 7.2.2024,FT PER OF 284/1 DT 7.2.2024,FAT ELEKT 22 DT 06.05.2024,KLS SISTEMI DT 14.02.2024,SITUAC DT 05.05.2024,KONT 284/5 DT 14.2.2024
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 2,000 2024-05-10 2024-05-13 16821370012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA,REGJ PASURIVE PALUJTSHME,BANESA SOCIALE ME KOSTO TE ULET,FAT 346 DT 9.5.2024,KERK REGJ PAS 348 DT 9.5.2024,URDHER NR 211 DT 9.5.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 118,000 2024-05-10 2024-05-13 16721370012024 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHTIM E DIETA PRILL 2024,URDHER 212 DT 10.05.2024,VKM 329 DT 20.4.2016,PERMBLEDHESE PRILL 2024 DHE BORDERO BANKE DT 10.05.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 27,558 2024-05-09 2024-05-10 16621370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ SHKURT-MARS 2024 NJESIA ADMINISTRATIVE GJEGJAN ,VENDIM NR 13 DHE 14 DT 23.04.2024,KONFIRMIM PREFEKTI NR 303/1 DHE 304/1 DT 07.05.2024,SIP PERMBLEDHSE SHKURT-MARS 2024
    Bashkia Puke (3330) "DODAJ 8+" SH.P.K Puke 152,250 2024-05-09 2024-05-10 16221370012024 Sherbime te tjera Bashkia Puke kodi 2137001 USHQIM AKOMODIM SPORTISTASH,UP 115 DT 20.2.2024,FT PER OF 389/1 DT 20.2.2024,KONT 389/5 DT 23.2.2024,KLS PERF DT 23.02.2024,FAT 5 DT 3.5.2024,SITUAC DT 02.05.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 214,111 2024-05-09 2024-05-10 16521370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ SHKURT-MARS 2024 BASHKIA PUKE DHE NJESIT ADMINISTRATIVE,VENDIM NR 13 DHE 14 DT 23.4.2024,KONFIRMIM PREFEKTI NR 303/1 DHE 304/1 DT 7.5.2024,PERMBLEDHSE SHKURT-MARS 2024,BORD BANKE DT 7.5.2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,595,000 2024-05-09 2024-05-10 16321370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA PRILL 2024,KERKES NR 290/3 DT 09.05.2024,,VKB 47 DT 29.12.2023,KONF PREFEKTI 34/1 DT 17.1.2024
    Bashkia Puke (3330) NELSA Puke 56,760 2024-05-09 2024-05-10 16421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 273 DT 19.4.2024 FH 8 DT 19.4.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 19.4.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,565,256 2024-05-07 2024-05-08 15021370012024 Paga baze Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2024 sipas listpagese dhe bordero banke prill 2024 dt 07.05.2024,urdher 129 dt 4.3.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 8,287,838 2024-05-07 2024-05-08 15221370012024 Paga baze Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2024 sipas listpagese dhe bordero banke prill 2024 dt 07.05.2024,urdher 150 dt 26.3.2024
    Bashkia Puke (3330) Shoqata NORTH BOXING ALBANIA Puke 1,207,000 2024-05-07 2024-05-08 14521370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERT ZHVILLIMI DHE MASIVIZIMI BOKSIT NE PUKE,VKB 8 DT 18.03.2024,KONF PREFEKTI 245/1 DT 8.4.2024,AKT MARR 901 DT 25.4.2024,VERTETIM DT 11.3.2024,VEND GJYKATE 7257 DT 5.2.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,996,442 2024-05-07 2024-05-08 14921370012024 Paga baze Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2024 sipas listpagese dhe bordero banke prill 2024 dt 07.05.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,940,477 2024-05-07 2024-05-08 15321370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ PRILL 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,VENDIM NR 4 DT 2.5.2024,SHKRESE NR 884 DT 2.5.2024,SIP PERMBLEDHSE PRILL 2024 DHE BORDERO BANKE DT 07.5.2024