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

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Puke (3330) All All 2,618,973,923.00 4,040 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) RAIFFEISEN BANK SH.A Puke 1,253,099 2022-04-01 2022-04-04 17321370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj mars 2022 Njesia Adm.Qerret, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh mars 2022
    Bashkia Puke (3330) KASTRATI Puke 475,272 2022-04-01 2022-04-04 16921370012022 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 28.03.2022,fat tat nr 1188 dt 28.03.2022,fh nr 2 dt 28.03.2022,kls sistemi dt 02.08.2021
    Bashkia Puke (3330) KASTRATI Puke 51,960 2022-04-01 2022-04-04 16821370012022 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 18.03.2022,fat tat nr 1123 dt 18.03.2022,fh nr 1 dt 18.03.2022,kls sistemi dt 02.08.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 463,121 2022-04-01 2022-04-04 17221370012022 Pagese paaftesie Bashkia Puke kodi 2137001 Invalit pune PAK muaj mars 2022 Njesia Adm.Rrape, Sipas ligjit 57/2019 per asistencen sociale ne Republikene e Shqiperise,sipas permbledhse borderosh mars 2022
    Bashkia Puke (3330) SOKOL RROKAJ Puke 270,000 2022-03-30 2022-03-31 16521370012022 Shpenz. per rritjen e AQT - orendi zyre Bashkia Puke kodi 2137001 SHP.MJETE DHE PAISJE TJ TEKNIKE ,UP NR 63 DT 11.03.2022,FAT ELEK NR 285 DT 24.03.2022,FH 8 DT 24.03.2022,PV MARR NDORZ DT 24.03.2021,KLS SIST DT 15.3.2022
    Bashkia Puke (3330) NELSA Puke 41,166 2022-03-29 2022-03-30 16421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 133 DT 15.3.2022 FH 4 DT 15.3.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 15.3.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) PAVLIN DODA Puke 20,000 2022-03-24 2022-03-28 14521370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 276(211) dt 15.04.2016 ndryshuar me vendim nr 2559 dt 25.06.2018 Gjykates Adm Apelit Tirane per Marije Frroku lajmerim ekzekutim vullnetar shkr 414 dt 14.08.2018
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2022-03-24 2022-03-28 14721370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 52-2018-261(E/132) dt 30.04.2018,grafik per lik det nr 884/3 dt 17.06.2020,u.sekuestro nr 218/1 dt 03.07.2018,det prap 30617 dt 31.12.2018 per Fiqirete Latitfi
    Bashkia Puke (3330) LU - NA Puke 31,200 2022-03-25 2022-03-28 16221370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 129 DT 17.03.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) NELSA Puke 34,278 2022-03-24 2022-03-28 15121370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 134 DT 15.3.2022 FH 11 dhe 11/1 DT 15.3.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 15.3.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) LU - NA Puke 16,800 2022-03-25 2022-03-28 16021370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 113 DT 04.03.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 20,000 2022-03-24 2022-03-28 14921370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor Hasie Hoxha urdher ekz vendim 47 dt 30.06.2021,vendim 558 dt 13.09.2021 nr regjis 134,vendim nr 180 dt 17.05.2021,grafik lik det 186/1 dt 9.2.2022
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 83,880 2022-03-25 2022-03-28 15921370012022 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 137 dt 19.03.2022 kont 218/4 dt 10.02.2022 kls sist dt 09.02.2022 situac dt 18-19.03.2022,list sport dt 19.03.2022
    Bashkia Puke (3330) NELSA Puke 21,984 2022-03-24 2022-03-28 14221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 119 DT 7.3.2022 FH 10 DT 7.3.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 7.3.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2022-03-24 2022-03-28 14621370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 lik vend gjygjsor Astrit Furriku,vend gjygj 133 dt 6.12.2017 lene ne fuqi me vend 325 dt 16.05.2019,grafik lik det 139/3 dt 2.2.2021,urdh sek 3403 dt 22.07.2019,shkr 2519 dt 21.6.2019
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 50,000 2022-03-24 2022-03-28 15021370012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 206 dt 21.12.2011 lene ne fuqi me vendim 4216 dt 18.11.2014 sherbim pastrim gjelberim dekor varreza Bekimi shpk,vendim ekz det 163 dt 9.2.2015,det prapambetur ditar 30615
    Bashkia Puke (3330) Shoqëria Përmbarimore "SPAHIU" Puke 20,000 2022-03-24 2022-03-28 14821370012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 52 dt 15.01.2018,grafik per likujdim nr 178 dt 02.02.2021,lajmerim ekz vullnetar dt 271 dt 06.11.2019,urdh nr 1773 dt 9.7.2020 Arjan Mustafa nr dok 3756
    Bashkia Puke (3330) LU - NA Puke 26,400 2022-03-25 2022-03-28 16121370012022 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 40 DT 09.02.2022,FAT TAT ELEKTRINIKE 120 DT 11.03.2022,KONTRAT NR 215/9 DT 11.02.2022,KLS SISTEMI DT 11.02.2022
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 261,505 2022-03-24 2022-03-25 15821370012022 Elektricitet Bashkia Puke 2137001 ENERGJI SHKURT 2022 KONT 28534-28559.93533.93532.93534.93490.93530.92544.44659.93515.93517.93104.93103.92551.92546.06609.06611.92575.92564.94113.93456.93537.92510.92512.93031.92507.92509.92508.92506.92502 DT 28.2.2022
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 7,330 2022-03-24 2022-03-25 13421370012022 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK TARIFE INTERNETI SHKURT 2022 PER BASHKINE PUKE,KONTRAT NR 14 DT 21.01.2019,FAT ELEKTRONIKE NR 360088 DT 03.03.2022