Treasury Transactions 2019-2024

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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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  • 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 2,105,644,332.00 3,568 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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 10,183 2021-07-16 2021-07-19 49421370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji QERSHOR 2021 kontrat nr 93514.93560.92570 dt 25.06.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 123,338 2021-07-16 2021-07-19 49821370012021 Elektricitet 2137001 Bashkia Puke Likujdim energji QERSHOR 2021 kontrat 028530 deri 028559.92514.92564.06611.92506.92509.93031.92511.92510.93537.94113.92564.92575.92551.93100.93103.93104.93517.93518.93515.144659.92544.93530.93490.93532 dt 30.6.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2021-07-16 2021-07-19 49321370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji QERSHOR 2021 kontrat nr 93102 dt 24.06.2021
    Bashkia Puke (3330) PAVLIN DODA Puke 100,000 2021-07-15 2021-07-16 48321370012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2137001 Bashkia Puke kodi 2137001 likujdim vendim 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 te prmb. gjygjsor privat
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2021-07-14 2021-07-16 48421370012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2137001 Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 52-2018-261(E/132) dt 30.04.2018,grafik per lik det janar-dhjetor 2021 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) POSTA SHQIPTARE SH.A Puke 537,200 2021-07-14 2021-07-16 48121370012021 Paga neto për punonjesit e miratuar në organikë 2137001 Bashkia Puke kodi Shperblime komisioneresh qendrave votimit dhe GNV per Zgjedhjet e 25 prillit 2021 shkres nr 5653 dt 7.6.2021 KZAZ nr 7 Bashkia Puke Sip listpages korrik 2021
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 50,000 2021-07-14 2021-07-16 48621370012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2137001 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) E.P.S.A Puke 20,000 2021-07-14 2021-07-16 48821370012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2137001 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) POSTA SHQIPTARE SH.A Puke 21,430 2021-07-15 2021-07-16 49021370012021 Posta dhe sherbimi korrier 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz postare fat tat 108 dt 30.06.2021 muaj qershor 2021 Bashkia Puke
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 206,191 2021-07-15 2021-07-16 46721370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji qershor 2021 fat tat elektronike nr 126.127.128.129.130.131.132 dt 02.07.2021 per Bashkia Puke dhe Institucionet e varesise
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 120 2021-07-15 2021-07-16 46821370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji fat tat nr 223 dt 28.06.2021 muaj qershor 2021 MZSH
    Bashkia Puke (3330) Shoqëria Përmbarimore "SPAHIU" Puke 50,000 2021-07-14 2021-07-16 48521370012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2137001 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) RAIFFEISEN BANK SH.A Puke 416,500 2021-07-14 2021-07-15 48221370012021 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Pagesa KZAZ Bashkia Puke per zgjedhjet e 25 prillit 2021,shkrese nr 5653 dt 7.6.2021 KZAZ nr 7 Bashkia Puke
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 50,000 2021-07-14 2021-07-15 48721370012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjesor nr 4449 dt 06.12.2018 Haxhi Lluka nr regjistri Themeltar 13877/9095/4131 dt 24.06.2016 akt marrveshje nr 957/6 dt 15.07.2020 sipas permbledhje bordoro korrik 2021,det nr 3757
    Bashkia Puke (3330) NELSA Puke 21,840 2021-07-14 2021-07-15 48021370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK NR 453 DT 7.7.2021 FH NR 13 DT 7.7.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 7.7.2021 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 17,000 2021-07-14 2021-07-15 47921370012021 Shpenzime per qiramarrje ambjentesh Bashkia Puke kodi 2137001 Shpenzime per qiramarrje ambjentesh,kontrat qeraje per shkollen ne fashtin Mece Njesia Adm Rrape per muajn shtator 2021-qershor 2021,kont nr 24441/1 dt 31.12.2020,sipas permb borderosh korrik 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 25,485 2021-07-14 2021-07-15 47821370012021 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Te tjera transferta tek individet ,urdher nr 143 dt 26.05.2021,kerkese per perdorim fondi te vecante nr 1448 dt 08.07.2021 sipas permbledhse borderosh korrik 2021
    Bashkia Puke (3330) JAA Puke 70,000 2021-07-13 2021-07-14 46321370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA FUSHE STERVITJE EKIPI TERBUNI,UP 21 DT 02.02.2021,FAT TAT ELEKTRINIKE 15 DT 02.07.2021,KONTRAT NR 175/4 DT 05.02.2021,KLS SISTEMI DT 04.02.2021
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 4,000 2021-07-13 2021-07-14 46521370012021 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz telefonike muaj qershor 2021 fat tat elektronike nr 4151 dhe 4152 dt 08.07.2021 Bashkia Puke,Zjarrfiksja,Pyjore nr tel 35521222333 dhe 35521222090
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 9,996 2021-07-13 2021-07-14 46021370012021 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz telefonike tarife internet fat elektronike nr 4008 dt 05.07.2021 internet Bashkia Puke dt 1-30.06.2021 muaj qershor 2021 kontrat 14 dt 21.01.2019