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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 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) RAIFFEISEN BANK SH.A Puke 733,097 2015-12-10 2015-12-10 47921370012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 paga NENTOR 2015 b puke 2015 sipas listes
    Bashkia Puke (3330) "BEGEJA 1900" Puke 468,072 2015-12-09 2015-12-10 48421370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 sherbime per akomodim sportistesh fat.983. 1010. 1032 dt.07.12.2015 dt.30.11.2015
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,603,537 2015-12-04 2015-12-07 48021370012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 paga NENTOR 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 81,235 2015-12-04 2015-12-07 48321370012015 Paga baze Bashkia Puke kodi 2137001 paga NENTOR 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 310,841 2015-12-04 2015-12-07 47721370012015 Shtese page per funksionin Bashkia Puke kodi 2137001 paga nentor 2015 njesia qelez sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 126,461 2015-12-04 2015-12-07 48121370012015 Paga baze Bashkia Puke kodi 2137001 paga NENTOR 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 814,540 2015-12-04 2015-12-07 48221370012015 Paga baze Bashkia Puke kodi 2137001 paga NENTOR 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 637,392 2015-12-04 2015-12-07 47621370012015 Paga baze Bashkia Puke kodi 2137001 paga nentor 2015 njesia qerret sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 263,168 2015-12-04 2015-12-07 47821370012015 Paga baze Bashkia Puke kodi 2137001 paga nentor 2015 njesia rrape sipas listes
    Bashkia Puke (3330) LULJETA IBRAHIMI(L19012301B) Puke 79,000 2015-11-26 2015-11-27 47321370012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 furnizim materiale te tjera zyre fat.35 dt.24.11.2015
    Bashkia Puke (3330) FORT Puke 76,800 2015-11-26 2015-11-27 47521370012015 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 blerje pjese kembimi goma fat 445 dt.04.11.2015
    Bashkia Puke (3330) COLOMBO Puke 66,000 2015-11-26 2015-11-27 47421370012015 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 materiale funks zyres fat.43 dt.17.04.2015
    Bashkia Puke (3330) ANTON DOÇI Puke 121,800 2015-11-26 2015-11-27 47221370012015 Sherbime te pastrimit dhe gjelberimit Bashkia Puke kodi 2137001 sherbime pastrimi fat.04 dt.30.10.2015
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 50,000 2015-11-24 2015-11-26 46721370012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 vendim gjyqsor nr.nr.319 dt.24.02.2014 ue.E/11 DT.10.03.2014 nDUE LASKA
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 153,516 2015-11-24 2015-11-25 46421370012015 Karburant dhe vaj Bashkia Puke kodi 2137001 blerje karburant fat.2140 dt.13.11.2015
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 1,100 2015-11-24 2015-11-25 46821370012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 ndales page zPerparim LAÇI sipas shkreses nr31/Ç date 01.06.2012
    Bashkia Puke (3330) DIONIS MEKSHAJ Puke 100,000 2015-11-24 2015-11-25 46521370012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 vendim gjyqsor u.e nr.129 dt.25.07.2014 vend gjys 128 dt.25.09.2013 per Ndue Kola
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 310 2015-11-24 2015-11-25 47021370012015 Sherbime telefonike Bashkia Puke kodi 2137001 shp. telefoni muaji tetor 2015 klienti 310001963816
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 400,000 2015-11-24 2015-11-25 46921370012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 vendim gjyqsor nr.126 dt 05.09.2011 shkresa 39 dt 27.01.2014 Firma Bekimi
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 25,000 2015-11-24 2015-11-25 46621370012015 Grant per femije te lindur Bashkia Puke kodi 2137001 shperblim per femije lindur siopas listes