Treasury Transactions

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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 101,335,462.00 287 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) EAGLE MOBILE Puke 324 2014-07-11 2014-07-14 22121370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni qershor 2014 nr.klientit C1007439 kodi 3710403 fat.120479536 .120499620 dt.01.07.2014 ershor 2014
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 10,000 2014-07-11 2014-07-14 22321370012014 Paga baze BASHIKA PUKE KODI 2137001 sa likujdojme ndalese page per Beqir Arifaj vendim gjyqsor nr.146 dt.25.07.2012 shkresa 158 dt.27.05.2014
    Bashkia Puke (3330) SHQIPERIACOM Puke 10,000 2014-07-11 2014-07-14 21621370012014 Te tjera materiale dhe sherbime speciale BASHIKA PUKE KODI 2137001 te tjera materiale sheb speciale fat 67 dt 17.06.2014
    Bashkia Puke (3330) CEZ SHPERNDARJE Puke 145,999 2014-07-11 2014-07-14 23021370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie qershor 2014 kont.92500.92501..92502.92505.92506.92508.92510.92512.92513
    Bashkia Puke (3330) EURO-LATIFI Puke 365,280 2014-07-11 2014-07-14 22821370012014 Karburant dhe vaj BASHIKA PUKE KODI 2137001 blerje karburant fat 13 dt.16.05.2014
    Bashkia Puke (3330) CEZ SHPERNDARJE Puke 5,000 2014-07-11 2014-07-14 22921370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie qershor 2014 kont.92500.
    Bashkia Puke (3330) DEGA TATIMEVE PUKE Puke 422,590 2014-07-07 2014-07-08 21421370012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2137001 BASHK.PUKE 9.5% sig sh.shk.mars.qersh.korrik gusht tetor hjetor 2012 dif maj 2013 kodi K79121308S3PQ09O .K79121308S3S2025 .K79121308S3S206Y.K79121308S3PQ0DG.K79121308S3PQ0EE.K791213083PQ0GA.K79121308S3PQ0H8.K79121308S3XQ08N
    Bashkia Puke (3330) DEGA TATIMEVE PUKE Puke 176,584 2014-07-07 2014-07-08 21121370012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2137001 BASHK.PUKE TATIM PAGE MARS 2012 QERSHOR 2012 JANAR 2013 SHKURT 2013 KODI.K79121308S3S2033.K79121308S3S207W.QERSHOR 2013 K79121308S3XQ02Z JAN 2013 .K79121308S3XQ03X SHKURT 2013
    Bashkia Puke (3330) DEGA TATIMEVE PUKE Puke 75,621 2014-07-07 2014-07-08 21221370012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2137001 BASHK.PUKE 1.7% sig sh.shk.mars.qersh.korrik gusht tetor hjetor 2012 dif maj 2013 kodi K79121308S3PQ09O .K79121308S3S2025 .K79121308S3S206Y.K79121308S3PQ0DG.K79121308S3PQ0EE.K791213083PQ0GA.K79121308S3PQ0H8.K79121308S3XQ08N
    Bashkia Puke (3330) DEGA TATIMEVE PUKE Puke 75,621 2014-07-07 2014-07-08 21321370012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2137001 BASHK.PUKE 1.7% sig sh.shk.mars.qersh.korrik gusht tetor hjetor 2012 dif maj 2013 kodi K79121308S3PQ09O .K79121308S3S2025 .K79121308S3S206Y.K79121308S3PQ0DG.K79121308S3PQ0EE.K791213083PQ0GA.K79121308S3PQ0H8.K79121308S3XQ08N
    Bashkia Puke (3330) DEGA TATIMEVE PUKE Puke 749,584 2014-07-07 2014-07-08 21521370012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2137001 BASHK.PUKE 15% sig sh.shk.mars.qersh.korrik gusht tetor hjetor 2012 dif maj 2013 kodi K79121308S3PQ09O .K79121308S3S2025 .K79121308S3S206Y.K79121308S3PQ0DG.K79121308S3PQ0EE.K791213083PQ0GA.K79121308S3PQ0H8.K79121308S3XQ08N
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,350,256 2014-07-04 2014-07-07 21021370012014 Shtese page per funksionin BASHIKA PUKE KODI 2137001 PAGA qershor 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 80,871 2014-07-04 2014-07-07 20721370012014 Paga baze BASHIKA PUKE KODI 2137001 PAGA qershor 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 810,881 2014-07-04 2014-07-07 20821370012014 Shtese page per vjetersi ne pune BASHIKA PUKE KODI 2137001 PAGA qershor 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 52,223 2014-07-04 2014-07-07 20921370012014 Paga baze BASHIKA PUKE KODI 2137001 PAGA qershor 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,994,050 2014-07-04 2014-07-07 21121370012014 Pagese paaftesie BASHIKA PUKE KODI 2137001 ndihma ekonomike +pagese paftesie qershor 2014 vkb.30 dt.30.06.2014
    Bashkia Puke (3330) GENTI BUSHATI Puke 3,000 2014-06-19 2014-06-23 20221370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHIKA PUKE KODI 2137001 shp gjyqsore per largim nga puna per Mimoza Delia per vendim gjyqsor U.E NR.03 DT 16.09.2013 EKZEKUTIM VULLNETAR NR.131 DT.23.10.2013
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 50,000 2014-06-19 2014-06-23 20421370012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHIKA PUKE KODI 2137001 sa likujdojme vendim gjyqsor per sherbim pastrim gjelbrim dekor varreza firma bekimi
    Bashkia Puke (3330) BOLT Puke 397,000 2014-06-20 2014-06-23 20521370012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHIKA PUKE KODI 2137001 blerje kontinjer pastrimi bashke financim me 5 njesi vendor kontrate 94/3 dt 10.12.2013
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 4,494 2014-06-20 2014-06-23 20521370012014 Posta dhe sherbimi korrier 2137001 BASHIKA PUKE KODI 2137001 sherb postare lik fat.116 dt.31.05.2014