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
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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) RAIFFEISEN BANK SH.A Puke 40,680 2021-04-28 2021-04-29 27221370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% dyfishim covid 19 muaj shkurt 2021 Njesia Administrative RRAPE ,Vendim nr 11 dt 15.04.2021,Shprehje ligjore nr 346/1 dt 23.04.2021 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 49,480 2021-04-28 2021-04-29 27621370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% dyfishim covid 19 muaj shkurt 2021 Njesia Administrative QERRET ,Vendim nr 11 dt 15.04.2021,Shprehje ligjore nr 346/1 dt 23.04.2021 sipas permbledhse borderosh
    Bashkia Puke (3330) E.P.S.A Puke 20,479 2021-04-26 2021-04-28 26421370012021 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) G & L CONSTRUCTION Puke 98,000 2021-04-26 2021-04-28 26821370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 MBIKQYRJE RRUGA KUKAJ,F.ELEK 9 DT 16.4.2021,KONT 2350/8 DT 1.11.2019,UP 302 DT 29.10.2019,KLS SIST DT 31.10.2019,LICENSE MK 2928/7
    Bashkia Puke (3330) FREDI ELECTRONIC Puke 177,600 2021-04-26 2021-04-28 25921370012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2137001 Bashkia Puke kodi 2137001 Shpenz.paisje qe sig energji,up nr 81 dt 25.03.2021,fat elektronike nr 6 dt 14.04.2021,fh nr 6 dt 14.04.2021,pv kolidimi dt 14.04.2021,kls sistemi dt 26.03.2021
    Bashkia Puke (3330) NOVAAKTI Puke 42,000 2021-04-26 2021-04-28 26721370012021 Pjese kembimi, goma dhe bateri 2137001 Bashkia Puke kodi 2137001 Blerje pjese nderrimi up nr 75 dt 23.03.2021,fat elektronike nr 12 dt 15.04.2021,fh nr 8 dt 15.04.2021,pv kolidimi dt 15.04.2021,kls sistemi dt 25.03.2021
    Bashkia Puke (3330) PAVLIN DODA Puke 63,842 2021-04-26 2021-04-28 26121370012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2137001 Bashkia Puke kodi 2137001 likujdim vendim nr 276(211) dt 15.04.2016 ndryshuar me vendim nr 2559 dt 25.06.2018 Gjykates Adm Apelit Tirane per Marije Frroku lajmerim ekzekutim vullnetar shkr 414 dt 14.08.2018 te prmb. gjygjsor privat
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2021-04-26 2021-04-27 26321370012021 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
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 50,000 2021-04-26 2021-04-27 25821370012021 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Puke kodi 2137001 Shperblim per ndime fatkeqsie (semundje) urdher nr 95 dt 20.04.2021,kerkes per fond vecant nr 896/1 dt 22.04.2021 sipas permbledhse bord prill 2021
    Bashkia Puke (3330) STUDIO PERMBARIMORE L.D.C. Puke 65,280 2021-04-26 2021-04-27 26221370012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2137001 Bashkia Puke kodi 2137001 likujdim v.gjygjesor nr 399 dt 13. 06.2019 per kreditorrin Tone Tusha,Grafik per shlyrje detyrimesh, shkrese nr 1325/1 dt 23.07.2020
    Bashkia Puke (3330) Shoqëria Përmbarimore "SPAHIU" Puke 50,000 2021-04-26 2021-04-27 26521370012021 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) PAVLIN DODA Puke 50,000 2021-04-26 2021-04-27 26621370012021 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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 22,175 2021-04-22 2021-04-26 25421370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj mars 2021 kontrat nr 92511 dt 29.03.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 151,900 2021-04-22 2021-04-26 25321370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj mars 2021 kontrat nr 006610.93533.92540.93456.92512.92507.92508 dt 28.03.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,074 2021-04-22 2021-04-26 25521370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj mars 2021 kontrat nr 92542 dt 30.03.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 8,500 2021-04-22 2021-04-26 25621370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj mars 2021 kontrat nr 93490 dt 1.4.2021
    Bashkia Puke (3330) CORRECTOR Puke 8,000 2021-04-22 2021-04-26 24721370012021 Paga baze 2137001 Bashkia Puke kodi 2137001 NDALESA NE PAGE DEBITORIT Ndue Frrok Shpendaj sipas shkreses nr 8687 dt 29.09.2020 nr dosje 1437 ndalese ne page e muajit janar 2021 sipas permbledhses prill 2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 18,583 2021-04-22 2021-04-23 25021370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj mars 2021 kontrat nr 93534.93560.93586.92570.92514 dt 25.03.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 201,804 2021-04-22 2021-04-23 25121370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj mars 2021 kontrat nr 93529.92500.92513 dt 26.03.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 26,862 2021-04-22 2021-04-23 24921370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj mars 2021 kontrat nr 93514.93102 dt 24.03.2021