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

  • Institution List
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  • Supplier List
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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 2,518,454,477.00 3,918 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) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Puke 10,587 2021-12-09 2021-12-10 82321370012021 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE DEBITORE NENTOR 2021 SIPAS SHKRES 1663 DT 14.05.2021 ARMANDO GJERGJ GJOKA SIPAS PERMBLEDHSE NENTOR 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 131,860 2021-12-07 2021-12-09 81921370012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Puke kodi 2137001 Likujdim paga nentor 2021 sipas listpagese dhe bordero banke nentor 2021 dt 07.12.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,065,782 2021-12-07 2021-12-09 81321370012021 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga nentor 2021 sipas listpagese dhe bordero banke nentor 2021 dt 07.12.2021
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 25,468 2021-12-07 2021-12-09 81621370012021 Pagese paaftesie Bashkia Puke kodi 2137001 Invalid pune PAK muaj nentor 2021 Njesia Adm.Gjegjan sipas ligjit 57/2019 Per Asistencen Sociale ne Republiken e Shqiperise sipas permbledhse borderosh nentor 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,073,083 2021-12-07 2021-12-09 81521370012021 Pagese paaftesie Bashkia Puke kodi 2137001 Invalid pune PAK muaj nentor 2021 Njesia Adm.Gjegjan sipas ligjit 57/2019 Per Asistencen Sociale ne Republiken e Shqiperise sipas permbledhse borderosh nentor 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 128,791 2021-12-07 2021-12-09 81721370012021 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga nentor 2021 sipas listpagese dhe bordero banke nentor 2021 dt 07.12.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,194,326 2021-12-07 2021-12-09 81421370012021 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga nentor 2021 sipas listpagese dhe bordero banke nentor 2021 dt 07.12.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 87,359 2021-12-07 2021-12-09 81221370012021 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga nentor 2021 sipas listpagese dhe bordero banke nentor 2021 dt 07.12.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,328,456 2021-12-01 2021-12-02 80021370012021 Pagese paaftesie Bashkia Puke kodi 2137001 Invalid pune PAK muaj nentor 2021 Bashkia Puke sipas ligjit 57/2019 Per Asistencen Sociale ne Republiken e Shqiperise sipas permbledhse borderosh nentor 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 924,215 2021-12-01 2021-12-02 80121370012021 Pagese paaftesie Bashkia Puke kodi 2137001 Invalid pune PAK muaj nentor 2021 Njesia Adm.Qelez sipas ligjit 57/2019 Per Asistencen Sociale ne Republiken e Shqiperise sipas permbledhse borderosh nentor 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 463,121 2021-12-01 2021-12-02 80321370012021 Pagese paaftesie Bashkia Puke kodi 2137001 Invalid pune PAK muaj nentor 2021 Njesia Adm.Rrape sipas ligjit 57/2019 Per Asistencen Sociale ne Republiken e Shqiperise sipas permbledhse borderosh nentor 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,072,714 2021-12-01 2021-12-02 80221370012021 Pagese paaftesie Bashkia Puke kodi 2137001 Invalid pune PAK muaj nentor 2021 Njesia Adm.Qerret sipas ligjit 57/2019 Per Asistencen Sociale ne Republiken e Shqiperise sipas permbledhse borderosh nentor 2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 27,500 2021-11-22 2021-12-01 77521370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji tetor 2021dif kontrat nr 092500 dt 27.10.2021
    Bashkia Puke (3330) ADOAL Puke 64,203 2021-11-26 2021-12-01 79921370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp.konstruk.rrug.lagj.Marvataj Blinisht,up 260 dt 24.9.2021,dif fat.elek 13 dt 3.11.2021,situac dt 28.9-15.10.2021,cert marr ndorz dt 29.10.2021,kl sist dt 27.9.2021 urdh 289 dt 26.10.2021,kont 1845/4 dt 28.9.2021
    Bashkia Puke (3330) Shoqëria Përmbarimore "SPAHIU" Puke 100,000 2021-11-25 2021-11-26 79321370012021 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) LU - NA Puke 51,420 2021-11-25 2021-11-26 78521370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 243 DT 09.09.2021,FAT TAT ELEKTRINIKE 275 DT 19.11.2021,KONTRAT NR 1715/4 DT 10.09.2021,KLS SISTEMI DT 10.09.2021
    Bashkia Puke (3330) NELSA Puke 14,820 2021-11-25 2021-11-26 79721370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 811 DT 24.11.2021 FH 30 DT 24.11.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 24.11.2021 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) NELSA Puke 24,900 2021-11-25 2021-11-26 78621370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 796 dhe 797 DT 16.11.2021 FH 29 dhe 25 DT 16.11.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 16.11.2021 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 82,114 2021-11-25 2021-11-26 79821370012021 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 Tjera mater dhe sherb speciale ushqime & akomod sport up 250 dt 15.09.2021 fat.elek nr 307 dt 24.11.2021 kont 1784/4 dt 17.09.2021 kls sist dt 16.9.2021 situac dt 23-24.11.2021,list sport dt 24.11.2021
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 100,000 2021-11-25 2021-11-26 79421370012021 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