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) RAIFFEISEN BANK SH.A Puke 50,000 2021-06-28 2021-06-29 43221370012021 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 qershor 2021,det nr 3757
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 265,374 2021-06-22 2021-06-23 42721370012021 Elektricitet 2137001 Bashkia Puke 2137001 Lik energji maj 2021 kont 028530 deri 028559,006611.92506.92509.92507.93031.92513.92511.92512.92510.93537.94113.92564.92575.92551.93100.93103.93104.93517.93518.93515.144659.92544.93530.93490.93532 dt 31.5.2021
    Bashkia Puke (3330) Olsi Motors Puke 252,000 2021-06-22 2021-06-23 41321370012021 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 Shp tj ndertimore sistemim i ambjent banesat soc,up nr 135 dt 21.5.2021,fat elektronike 36 dt 10.6.2021,fh nr 23 dt 10.6.2021,pv marrje ndorzim dt 10.6.2021,kls sistemi dt 24.5.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,598 2021-06-22 2021-06-23 42421370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj maj 2021 kontrat nr 92501.93534 dt 28.05.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 18,359 2021-06-22 2021-06-23 42121370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj maj 2021 kontrat nr 92546.93586.93560.93102 dt 25.05.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 70,476 2021-06-22 2021-06-23 42321370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj maj 2021 kontrat nr 92500.93457.93529.92540.92542.006610 dt 27.05.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 150,102 2021-06-22 2021-06-23 42021370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj maj 2021 kontrat nr 93514.06609.95226.92505.92504.92502.92503 dt 24.05.2021
    Bashkia Puke (3330) NELSA Puke 29,820 2021-06-21 2021-06-23 41221370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK NR 372 DT 10.6.2021 FH NR 12 DT 10.6.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 10.6.2021 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 28,945 2021-06-22 2021-06-23 42521370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj maj 2021 kontrat nr 92508.93456 dt 29.05.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 856 2021-06-22 2021-06-23 42621370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj maj 2021 kontrat nr 93533 dt 30.05.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 14,783 2021-06-22 2021-06-23 42221370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj maj 2021 kontrat nr 92514.92570 dt 26.05.2021
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 25,400 2021-06-21 2021-06-22 41921370012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke 2137001 SHERB.TJERA,REGJ PAS PALUTSHME BANESAT SOCIALE,FAT ARK 387 DT 18.6.2021,KERK REGJ PAS 1762/1 DT 16.10.2021,ZON KADASTR 3069 NR PAS 1/536,AUTORIZ 1310 DT 17.6.2021,KONT 556 REP NR312 DT 17.9.2020
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 47,000 2021-06-21 2021-06-22 41821370012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke 2137001 SHERB.TJERA,REGJ PAS PALUTSHME BANESAT SOCIALE,FAT ARK 388 DT 18.6.2021,KERKESE 424 DT 18.6.2021,KERK REGJ PAS 1762/1 DT 16.10.2021,ZON KADASTR 3069 NR PAS 1/536,AUTORIZ 1310 DT 17.6.2021,KONT 556 REP NR312 DT 17.9.2020
    Bashkia Puke (3330) Olsi Motors Puke 36,600 2021-06-17 2021-06-21 41521370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tjera materiale dhe sherbime speciale,up nr 131 dt 20.5.2021,fat elektronike 33 dt 8.6.2021,fh nr 19 dt 8.6.2021,pv marrje ndorzim dt 8.6.2021,kls sistemi dt 21.5.2021
    Bashkia Puke (3330) LIBRARI DYRRAHU Puke 186,666 2021-06-17 2021-06-21 41621370012021 Kancelari Bashkia Puke kodi 2137001 Kancelari,Up nr 162 dt 04.06.2021,fat elektronike 172 dt 09.06.2021,fh nr 21 dhe 21/1 dt 09.06.2021,pv marr ndorzim dt 09.06.2021,kls sistemi dt 07.06.2021
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 4,000 2021-06-17 2021-06-18 41121370012021 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz telefonike muaj maj 2021 fat tat elektronike nr 3045 dhe 3046 dt 09.06.2021 Bashkia Puke,Zjarrfiksja,Pyjore nr tel 35521222333 dhe 35521222090
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 37,400 2021-06-17 2021-06-18 41421370012021 Sherbime te tjera Bashkia Puke kodi 2137001 Sherbime tjera pagesa njoftime zgjedhsish Bashkia Puke,Urdheri nr 336 dt 15.12.2020,urdheri nr 173 dt 15.06.2021sipas listpages qershor 2021
    Bashkia Puke (3330) Albsig Puke 508,000 2021-06-17 2021-06-18 41021370012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Puke kodi 2137001 SHPENZIME PER SIGURIMIN E NDERTESAVE DHE TJERA KOSTO SIGURIMI TE NGJASHME(BANESAT SOC ME KOSTO TE ULET),POLICE SIG 89168148 DT 7.6.2021,FAT ELEK 146 DT 7.6.2021,UP 159 DT 4.6.2021,KLS SISTEMI DT 7.6.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 46,080 2021-06-15 2021-06-16 40821370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% dyfishim muaj mars 2021 Njesia Adm.Rrape ,Vendim nr 15 dt 31.05.2021,Shprehje ligjore nr 416/1 dt 07.06.2021 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 45,880 2021-06-14 2021-06-15 40521370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% dyfishim muaj mars 2021 Njesia Adm.Qerret ,Vendim nr 15 dt 31.05.2021,Shprehje ligjore nr 416/1 dt 07.06.2021 sipas permbledhse borderosh