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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 213,002 2021-05-21 2021-05-24 33121370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj prill 2021 kontrat nr 93514.06609.95226.92505.92504.92502.92503 dt 23.04.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 198,758 2021-05-21 2021-05-24 33421370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj prill 2021 kontrat nr 92570.93457.92500.92513 dt 26.04.2021
    Bashkia Puke (3330) Olsi Motors Puke 98,400 2021-05-20 2021-05-24 32921370012021 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 Shpenz bl.lule dekorative,up nr 104 dt 4.5.2021,fat elektronike 19 dt 7.5.2021,fh nr 11 dt 7.5.2021,pv marrje ndorzim dt 7.5.2021,kls sistemi dt 5.5.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 124,821 2021-05-21 2021-05-24 33621370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj prill 2021 kontrat nr 93456.92512.92507.92508 dt 28.04.2021
    Bashkia Puke (3330) Shoqëria Përmbarimore "SPAHIU" Puke 50,000 2021-05-20 2021-05-24 32821370012021 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 30,000 2021-05-20 2021-05-24 32221370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 73 DT 23.03.2021,FAT TAT ELEKTRINIKE 26 DT 10.05.2021,KONTRAT NR 658/4 DT 25.03.2021,KLS SISTEMI DT 24.03.2021
    Bashkia Puke (3330) Aranit Morina Puke 10,000 2021-05-20 2021-05-24 33121370012021 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 sherbime tarife INTERNET FAT ELEKTRONIKE NR 3 DT 17.05.2021,KONTRAT 1562/4 DT 03.09.2020,UP NR 197 DT 31.8.2020,KLS PERFUNDIMTAR DT 2.9.2020 NJESIA QELEZ
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,847 2021-05-21 2021-05-24 33321370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj prill 2021 kontrat nr 92514 dt 25.04.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 70,657 2021-05-21 2021-05-24 33521370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj prill 2021 kontrat nr 06610.93533.92542.92540.92501 dt 27.04.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 206,362 2021-05-21 2021-05-24 33721370012021 Elektricitet Bashkia Puke kodi 2137001 Lik energji prill 2021 kont 28530 deri 28559,93534.93529.93490.93530.92544.144659.93515.93518.93517.93104.93102.93103.93100.92551.93560.92546.06611.92575.92564.94113.92510.93537.92511.93031.92509.92506 dt 30.4.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 7,256 2021-05-21 2021-05-24 33221370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj prill 2021 kontrat nr 93532.93586 dt 24.04.2021
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2021-05-20 2021-05-21 32421370012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2137001 Bashkia Puke kodi 2137001 lik vend gjygjsor Astrit Furriku,vend gjygj 133 dt 6.12.2017 lene ne fuqi me vend 325 dt 16.05.2019,grafik lik det 139/3 dt 2.2.2021,urdh sek 3403 dt 22.07.2019,shkr 2519 dt 21.6.2019,det prapambetur
    Bashkia Puke (3330) PAVLIN DODA Puke 41,127 2021-05-20 2021-05-21 32721370012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2137001 Bashkia Puke kodi 2137001 likujdim v.gjygjesor 328(262) dt 06.05.2016 per kreditorrin Bujar Mehaj,lajm.per ekz vullnetar nr 41 dt 18.01.2019,per ekzek te detyrushem nr 67 dt 31.01.2019,vendim 4020 dt 09.11.2018
    Bashkia Puke (3330) LU - NA Puke 24,000 2021-05-20 2021-05-21 32121370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 73 DT 23.03.2021,FAT TAT ELEKTRINIKE 25 DT 5.05.2021,KONTRAT NR 658/4 DT 25.03.2021,KLS SISTEMI DT 24.03.2021
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2021-05-20 2021-05-21 32521370012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2137001 Bashkia Puke kodi 2137001 likujdim vendim gjygjsor nr 52-2018-261(E/132) dt 30.04.2018,grafik per lik det janar-dhjetor 2021 nr 884/3 dt 17.06.2020,u.sekuestro nr 218/1 dt 03.07.2018,det prap 30617 dt 31.12.2018 per Fiqirete Latitfi
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 50,000 2021-05-20 2021-05-21 32621370012021 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 maj 2021,det nr 3757
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 9,660 2021-05-20 2021-05-21 32321370012021 Posta dhe sherbimi korrier 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz postare fat tat 66 dt 30.04.2021 muaj prill 2021 Bashkia Puke
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 74,157 2021-05-20 2021-05-21 32021370012021 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 Tjera mater dhe sherb speciale ushqime & akomod sport up 74 dt 23.03.2021 fat.elek nr 6 dt 05.05.2021 kont 659/4 dt 26.3.2021 kls sist dt 25.3.2021 situac dt 1.5.2021,list sport dt 1.5.2021
    Bashkia Puke (3330) Aranit Morina Puke 30,000 2021-05-20 2021-05-21 33021370012021 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 sherbime tarife INTERNET FAT ELEKTRONIKE NR 1,2,4 DT 17.05.2021,KONTRAT 1607/4 DT 09.09.2020,UP NR 209 DT 4.9.2020,KLS PERFUNDIMTAR DT 8.9.2020 NJESIA RRAPE,LUF-QERRET,KONVIKT PUKE
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 120 2021-05-14 2021-05-18 31821370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji fat tat nr 142 dt 28.04.2021 muaj prill 2021 uji pishem MZSH