Treasury Transactions 2019-2025

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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

  • Institution List
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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 2,518,454,477.00 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) UJESJELLES KANALIZIME PUKE Sh.a Puke 56,628 2022-01-20 2022-01-21 2721370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ DHJETOR 2021,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 41,42,43,44 DT 07.01.2022
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 15,947 2022-01-20 2022-01-21 2021370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 58 dt 12.3.2020 f.elek 14 dt 31.12.2021 fh 26 dhe 29 dhe 38 dt 31.12.2021,pv kolidimi dt 31.12.2021 ,kont 489/4 dt 24.03.2020 kls sist dt 27.03.2020
    Bashkia Puke (3330) NELSA Puke 103,692 2022-01-20 2022-01-21 2521370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 2 dhe 3 DT 6.1.2022 FH 1 dhe 1 DT 6.1.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 6.1.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) NELSA Puke 88,896 2022-01-20 2022-01-21 2421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 6 DT 13.1.2022 FH 1 DT 13.1.2022 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 13.1.2022 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 110,554 2022-01-20 2022-01-21 2621370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ DHJETOR 2021,BASHKIA PUKE DHE INSTITUCIONET E VARESISE FAT ELEKTRONIKE NR 2,4,12,20 DT 06.01.2022
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 4,000 2022-01-19 2022-01-20 2321370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK DHJETOR 2021 PER BASHKINE PUKE,ZJARRFIKSE DHE PYJORE,NR TEL 35521222333 DHE 35521222090,FAT ELEKTRONIKE NR 3313 DHE 3314 DT 05.01.2022
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 9,996 2022-01-19 2022-01-20 2221370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK TARIFE INTERNETI DHJETOR 2021 PER BASHKINE PUKE DT 1-31.12.2021,KONTRAT NR 14 DT 21.01.2019,FAT ELEKTRONIKE NR 114185 DT 07.01.2022
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 15,440 2022-01-19 2022-01-20 2121370012022 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 POSTA DHE SHERBIMI KORRIER MUAJ DHJETOR 2021 FAT ELEKTRONIKE NR 2103 DT 05.01.2022
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 19,160 2022-01-18 2022-01-19 0921370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj nentor 2021 Njesia Administrative Rrape ,Vendim nr 42 dt 30.12.2021,Shprehje ligjore nr 25/1 dt 11.01.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 11,860 2022-01-18 2022-01-19 0721370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj nentor 2021 Bashkia Puke ,Vendim nr 42 dt 30.12.2021,Shprehje ligjore nr 25/1 dt 11.01.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 28,420 2022-01-18 2022-01-19 0821370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj nentor 2021 Njesia Administrative Qelez ,Vendim nr 42 dt 30.12.2021,Shprehje ligjore nr 25/1 dt 11.01.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 29,600 2022-01-18 2022-01-19 1121370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj nentor 2021 Njesia Administrative Gjegjan ,Vendim nr 42 dt 30.12.2021,Shprehje ligjore nr 25/1 dt 11.01.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 19,440 2022-01-18 2022-01-19 1021370012022 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% muaj nentor 2021 Njesia Administrative Qerret ,Vendim nr 42 dt 30.12.2021,Shprehje ligjore nr 25/1 dt 11.01.2022 sipas permbledhse borderosh
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 2,100,000 2022-01-12 2022-01-13 0621370012022 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTA PER FUTBOLL KLUB TERBUNIN PAGESA SPORTISTASH NENTOR 2021 SIPAS VKB 34 DT 11.10.2021 SHPREHJE LIGJORE 695/1 DT 11.10.2021
    Bashkia Puke (3330) EKM Konstruksion & Teknologji Puke 53,180 2022-01-11 2022-01-13 91821370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tj.materiale dhe sherb speciale,up nr 316 dt 19.11.2021,diference fat elektronike 68 dt 13.12.2021,situacion sherbimi dt 13.12.2021,kls sistemi dt 22.11.2021 kont 2190/4 dt 3.12.2021
    Bashkia Puke (3330) G & L CONSTRUCTION Puke 31,500 2022-01-11 2022-01-13 92221370012021 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHP.TJERA NDERTIMORE SUPERVIZIM NSHN ,FAT TAT ELEK.108 DT 20.12.2021,KONT 2057/4 DT 10.11.2020,UP 286 DT 6.11.2020,KLS SIST DT 9.11.2020,LICENC MK2928/8
    Bashkia Puke (3330) LURIMI Puke 828,360 2022-01-12 2022-01-13 92321370012021 Shpenz. per rritjen e AQT - pyje Bashkia Puke kodi 2137001 Shpenzime pyje,up nr 343 dt 20.12.2021,fat elektronike 3 dt 30.12.2021,situac dt 30.12.2021,certifikat 001831 dt 29.12.2021,pv marr ndorz dt 9.1.2022,kls sistemi dt 21.12.2021 kont 2337/4 dt 22.12.2021
    Bashkia Puke (3330) GJEOKONSULT & CO Puke 437,371 2022-01-11 2022-01-13 92021370012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137001 Bashkia Puke kodi 2137001 SHP.KONSTR.VEP.UJORE UP 112 DT 6.5 2021,KONT 970/10 DT 8.6.2021,SITUAC SHERB NR 2 DT 4.8-30.9.2021,FAT ELEKTRONIKE 97 DT 8.11.2021,KLS SIST 27.5.2021,LICENS MK 1735/20
    Bashkia Puke (3330) EKM Konstruksion & Teknologji Puke 431,759 2022-01-12 2022-01-13 91921370012021 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Puke kodi 2137001 Shp.ndertesa shkollore,up nr 329 dt 3.12.2021,fat elektronike 83 dt 31.12.2021,situac dt 30.12.2021,pv marr ndorz dt 7.1.2022,kls sistemi dt 6.12.2021 kont 2253/4 dt 24.12.2021
    Bashkia Puke (3330) NIKA Puke 303,050 2022-01-11 2022-01-13 92121370012021 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke 2137001 SHP.TJ NDRT, DIF F.TAT 225 DT 28.12.2021,SIT Perf 1+2 DT 3.12.2020-12.7.2021,KONT 1395/16 DT 16.11.2020,UP 176 DT 4.8.2020.N.FIT.BULET 99 DT 9.11.2020,KLS SI DT 22.10.2020,P.KOLID DT 19.12.2021 CER M.NDORZ DT 19.12.2021