Treasury Transactions 2015-2018

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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

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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 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) ALBTELEKOM SH.A. Puke 7,926 2015-07-14 2015-07-15 24121370012015 Sherbime telefonike Bashkia Puke kodi 2137001 shp. telefoni muaji QERSHOR 2015 klienti 310001827761 fat.720186898 DT.30.06.2015
    Bashkia Puke (3330) GENTI BUSHATI Puke 10,000 2015-07-14 2015-07-15 23521370012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 sa lik vend gjyqsor per larg puna Mimoza Delia u.e nr.03 dt.16.09.2013 ek vull. 131 dt.21.10.2012
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 1,100 2015-07-14 2015-07-15 23421370012015 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
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 9,244 2015-07-14 2015-07-15 22921370012015 Posta dhe sherbimi korrier 2137001 Bashkia Puke kodi 2137001 shp. postare fat.148 DT.30.06.2015
    Bashkia Puke (3330) EGLENTI Puke 3,864 2015-07-14 2015-07-15 23121370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001blerje ushqime fat 897 dt.04.05.2015 fat.936 DT.30.06.2015
    Bashkia Puke (3330) EVIS CARA Puke 15,000 2015-07-07 2015-07-08 21821370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001shpenzime transporti fat 15 dt.07.06.2015
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 30,000 2015-07-07 2015-07-08 22021370012015 Grant per femije te lindur Bashkia Puke kodi 2137001 shperblim per femije lindur siopas listes
    Bashkia Puke (3330) NAZIFE ASLLANAJ Puke 144,738 2015-07-07 2015-07-08 21821370012015 Shpenzime te tjera transporti Bashkia Puke kodi 2137001shpenzime transporti fat 18.19 dt.21.06.2015
    Bashkia Puke (3330) BESA 3- 2006 Puke 642,000 2015-07-06 2015-07-07 20221370012015/1 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 SHerbime pastrimi fat 02 dt.31.01.2012
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 812,386 2015-07-02 2015-07-06 21321370012015 Shtese page per funksionin Bashkia Puke kodi 2137001 paga QERSHOR 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 81,235 2015-07-03 2015-07-06 21221370012015 Shtese page per funksionin Bashkia Puke kodi 2137001 paga QERSHOR 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 53,838 2015-07-03 2015-07-06 21421370012015 Shtese page per funksionin Bashkia Puke kodi 2137001 paga QERSHOR 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,379,846 2015-07-02 2015-07-03 21521370012015 Paga baze Bashkia Puke kodi 2137001 paga QERSHOR 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,974,615 2015-07-01 2015-07-01 21621370012015 Pagese paaftesie Bashkia Puke kodi 2137001 ndihma ekonomike + pagese paaftesie qershor 2015 vkb 13 dt.18.06.2015
    Bashkia Puke (3330) EURO-LATIFI Puke 180,178 2015-06-19 2015-06-22 19621370012015/1 Sherbim per ngrohje Bashkia Puke kodi 2137001 blerje blerje dru zjarri fatura 15 dt.08.05.2015
    Bashkia Puke (3330) EURO-LATIFI Puke 462,345 2015-06-19 2015-06-22 19721370012015 Sherbim per ngrohje Bashkia Puke kodi 2137001 blerje blerje dru zjarri fatura 3.4 dt.01.02.2015
    Bashkia Puke (3330) EGLENTI Puke 41,760 2015-06-19 2015-06-22 21021370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje ushqime fat 933 .934 dt.03.06.2015
    Bashkia Puke (3330) S.M.O.UNION Puke 19,093,290 2015-06-19 2015-06-22 21121370012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 rikonstruksion rruga krysore qytetit Puke fat 301 dt 29.03.2013
    Bashkia Puke (3330) EGLENTI Puke 24,750 2015-06-19 2015-06-22 20921370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje ushqime fat 932 dt.03.06.2015
    Bashkia Puke (3330) EAGLE MOBILE Puke 500 2015-06-15 2015-06-17 20821370012015 Paga baze Bashkia Puke kodi 2137001 shp. telefoni muaji maj 2015 klienti 470003911197 fatura 164547513 dt.01.06.2015 dt.01.05.2015