Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Puke 783,026 2015-09-09 2015-09-10 31121370012015 Paga baze Bashkia Puke kodi 2137001 paga GUSHT 2015sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 331,055 2015-09-09 2015-09-10 31021370012015 Shtese page per funksionin Bashkia Puke kodi 2137001 paga GUSHT 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,776,759 2015-09-09 2015-09-10 31621370012015 Ndihme ekonomike Bashkia Puke kodi 2137001 ndihma ekonomike pagese paftesie GUSHT 2015 vkb.15 DT.02.09.2015
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 3,409 2015-09-09 2015-09-10 31321370012015 Shtese page per funksionin Bashkia Puke kodi 2137001 paga GUSHT 2015 GJ CIVILE QEERT sipas listes
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,200,000 2015-09-08 2015-09-09 31221370012015 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTA PER FUTBOLL KLUB TERBUNIN SHA VKB 13 DT.14.08.2015
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 812,146 2015-09-03 2015-09-03 30521370012015 Shtese page per vjetersi ne pune Bashkia Puke kodi 2137001 paga gusht 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 53,897 2015-09-03 2015-09-03 30621370012015 Paga baze Bashkia Puke kodi 2137001 paga gusht 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,579,747 2015-09-03 2015-09-03 30721370012015 Shtesa page te tjera Bashkia Puke kodi 2137001 paga gusht 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 81,235 2015-09-03 2015-09-03 30421370012015 Paga baze Bashkia Puke kodi 2137001 paga gusht 2015 sipas listes
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,703 2015-08-27 2015-08-28 4321370012015 Elektricitet 2137001 Bashkia Puke kodi 2137001 shp. energj.qershor 2015 kont.93490,93529,93530 fat.627326838,627326827,627326840
    Bashkia Puke (3330) SHOQERIA PERMBARIMORE JUSTITIA Puke 7,000 2015-08-27 2015-08-28 5721370012015 Paga baze Bashkia Puke kodi 2137001 Ndales Vebi Asllani urdher sekuestro nr.540/1 dt.04.05.2015
    Bashkia Puke (3330) EAGLE MOBILE Puke 3,031 2015-08-27 2015-08-28 4921370012015 Paga baze Bashkia Puke kodi 2137001 shp. telefoni muaji korrik 2015 klienti 470003911197 fatura 16461479 dt.01.08.2015
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 138,975 2015-08-27 2015-08-28 5621370012015/1 Paga baze Bashkia Puke kodi 2137001 shperblim per komisjoneresh sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 931,175 2015-08-27 2015-08-28 5821370012015 Paga baze Bashkia Puke kodi 2137001 shperblim per komisjoneresh sipas listes
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 80,000 2015-08-25 2015-08-26 5421370012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 vendim gjyqsor nr.126 dt 05.09.2011 shkresa 39 dt 27.01.2014 Firma Bekimi
    Bashkia Puke (3330) JUPITER GROUP Puke 160,680 2015-08-25 2015-08-26 5521370012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 BLERJE PAISJE KOMPJUTRA FAT 57 DT.13.08.2015
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 20,000 2015-08-25 2015-08-26 5221370012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 vendim gjyqsor nr.nr.319 dt.24.02.2014 ue.E/11 DT.10.03.2014 nDUE LASKA
    Bashkia Puke (3330) EGLENTI Puke 29,058 2015-08-24 2015-08-26 3821370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001blerje ushqime fat .941.952.957. dt.31.07.2015
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 17,770 2015-08-25 2015-08-26 4221370012015 Elektricitet 2137001 Bashkia Puke kodi 2137001 shp. energj.QERSHOR KORRIK 2015 kont .93100,93102,93103,93104,93514,93515,93517,93518,92551 FAT.627326875,627326880,627326881,627326872,627326870,627326879,627326869,627326876,627326873.
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 1,100 2015-08-25 2015-08-26 5321370012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 ndales page zPerparim LAÇI sipas shkreses nr31/Ç date 01.06.2012