Treasury Transactions 2015-2018

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Transactions Value:

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 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) BESA 3- 2006 Puke 27,600 2015-10-26 2015-10-27 41321370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001det prapambetur fat .02 dt.31.01.2012
    Bashkia Puke (3330) EGLENTI Puke 9,264 2015-10-23 2015-10-26 40121370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje Ushqime fat 984 dt.08.10.2015
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 7,129 2015-10-23 2015-10-26 39921370012015 Elektricitet 2137001 Bashkia Puke kodi 2137001 shp. energj. shtator 2015 kont.92546.93586 fat.631215794.631215797
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 4,660 2015-10-23 2015-10-26 41021370012015 Elektricitet 2137001 Bashkia Puke kodi 2137001 shp. energj. shtator 2015 kont.93490.93530.92544.93529
    Bashkia Puke (3330) EGLENTI Puke 75,192 2015-10-23 2015-10-26 40021370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje Ushqime fat 983 dt 08.10.2015
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 25,000 2015-10-23 2015-10-26 40721370012015 Grant per femije te lindur Bashkia Puke kodi 2137001 shperblim per femije lindur siopas listes
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,769 2015-10-23 2015-10-26 41121370012015 Elektricitet 2137001 Bashkia Puke kodi 2137001 shp. energj. shtator 2015 kont.93532.93533.93534.92540.92542.fat.631215760.631215764.631215763.631215762.631215766
    Bashkia Puke (3330) ANILA KEÇO Puke 39,216 2015-10-23 2015-10-26 40621370012015 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 shpenzime transporti fat.101 dt.12.10.2015
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 21,680 2015-10-23 2015-10-26 40221370012015 Sherbime telefonike Bashkia Puke kodi 2137001 shp. telefoni muaji shtator 2015 klienti 310001827761 .31000196381 tel 27270000.21222427
    Bashkia Puke (3330) EAGLE MOBILE Puke 8,268 2015-10-23 2015-10-26 40321370012015 Paga baze Bashkia Puke kodi 2137001 ndalese page muaji shtator 2015 klienti 470003911197 fatura 164680620 dt.01.10.2015
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 14,292 2015-10-23 2015-10-26 40821370012015 Paga baze Bashkia Puke kodi 2137001 paga baze sipas listes
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 8,804 2015-10-23 2015-10-26 40921370012015 Elektricitet 2137001 Bashkia Puke kodi 2137001 shp. energj. shtator 2015 kont.93100.93102.93103.93104.93514.93515.93517.63518.92551. fat.63121505.631215812.629998168.631215802.631215811.629998165.631215801.631215806.631215808 shtator 2015
    Bashkia Puke (3330) LULJETA IBRAHIMI(L19012301B) Puke 17,500 2015-10-21 2015-10-22 40421370012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 shpenzime per materiale tjera fat.10 dt.13.10.2015
    Bashkia Puke (3330) CITRUS Puke 94,800 2015-10-21 2015-10-22 40521370012015 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 materiale per funksionim e zyrave fat 668 dt.22.09.2015
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 65,920 2015-10-20 2015-10-21 39721370012015 Paga baze Bashkia Puke kodi 2137001 paga shtator 2015 sipas listes
    Bashkia Puke (3330) MAGRIP BANA Puke 81,960 2015-10-14 2015-10-15 38421370012015 Kancelari Bashkia Puke kodi 2137001 blerje kancelari fat.583 dt.15.09.2015
    Bashkia Puke (3330) JETMIRA ZEQA Puke 22,088 2015-10-14 2015-10-15 37621370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje buke fat.30.31 dt.30.09.2015
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 155,160 2015-10-14 2015-10-15 38521370012015 Karburant dhe vaj Bashkia Puke kodi 2137001 blerje karburant fat.1711 dt.16.09.2015
    Bashkia Puke (3330) JETMIRA ZEQA Puke 11,308 2015-10-14 2015-10-15 37721370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje buke fat.25.31.33 dt.30.09.2015
    Bashkia Puke (3330) EGLENTI Puke 27,972 2015-10-14 2015-10-15 37421370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001blerje ushqime fat 974.982 dt.30.09.2015