Treasury Transactions 2019-2025

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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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  • 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 2,518,454,477.00 3,918 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 90,100 2021-10-05 2021-10-06 65721370012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Puke kodi 2137001 Likujdim paga shtator 2021 sipas listpagese dhe bordero banke dt 05.10.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,061,630 2021-10-04 2021-10-05 64621370012021 Pagese paaftesie Bashkia Puke kodi 2137001 Invalid pune PAK muaj shtator 2021 Njesia Adm.Qerret sipas ligjit 57/2019 Per Asistencen Sociale ne Republiken e Shqiperise sipas permbledhse borderosh shtator 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 470,905 2021-10-04 2021-10-05 64521370012021 Pagese paaftesie Bashkia Puke kodi 2137001 Invalid pune PAK muaj shtator 2021 Njesia Adm.Rrape sipas ligjit 57/2019 Per Asistencen Sociale ne Republiken e Shqiperise sipas permbledhse borderosh shtator 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,299,918 2021-10-01 2021-10-04 64221370012021 Pagese paaftesie Bashkia Puke kodi 2137001 Invalid pune PAK muaj shtator 2021 Bashkia Puke sipas ligjit 57/2019 Per Asistencen Sociale ne Republiken e Shqiperise sipas permbledhse borderosh shtator 2021
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 25,468 2021-10-01 2021-10-04 64421370012021 Pagese paaftesie Bashkia Puke kodi 2137001 Invalid pune PAK muaj shtator 2021 Njesia Administrative Gjegjan sipas ligjit 57/2019 Per Asistencen Sociale ne Republiken e Shqiperise sipas permbledhse borderosh shtator 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,084,167 2021-10-01 2021-10-04 64321370012021 Pagese paaftesie Bashkia Puke kodi 2137001 Invalid pune PAK muaj shtator 2021 Njesia Administrative Gjegjan sipas ligjit 57/2019 Per Asistencen Sociale ne Republiken e Shqiperise sipas permbledhse borderosh shtator 2021
    Bashkia Puke (3330) LU - NA Puke 20,808 2021-09-28 2021-09-30 64121370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 243 DT 09.09.2021,FAT TAT ELEKTRINIKE 146 DT 17.09.2021,KONTRAT NR 1715/4 DT 10.09.2021,KLS SISTEMI DT 10.09.2021
    Bashkia Puke (3330) LU - NA Puke 30,852 2021-09-28 2021-09-30 64021370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 243 DT 09.09.2021,FAT TAT ELEKTRINIKE 140 DT 15.09.2021,KONTRAT NR 1715/4 DT 10.09.2021,KLS SISTEMI DT 10.09.2021 SITUAC SHERB DT 11.09.2021
    Bashkia Puke (3330) M. C. INERTE Puke 3,880,000 2021-09-29 2021-09-30 63921370012021 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Puke kodi 2137001 Te tjera materiale dhe sherbime speciale,up nr 210 dt 19.7.2021,fat elektronike 4 dt 20.9.2021,fh 39 dt 22.9.2021,pv marrje ndorzim dt 22.9.2021,kls sistemi dt 11.8.2021,kontrat 1516/13 dt 03.09.2021
    Bashkia Puke (3330) B & A - 02 SH.A Puke 209,772 2021-09-24 2021-09-28 63821370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera materiale sherb speciale,up nr 245 dt 10.9.2021,fat elektronike 34 dt 21.9.2021,fh nr 38 dt 21.9.2021,pv marrje ndorzim dt 21.9.2021,kls sistemi dt 13.9.2021
    Bashkia Puke (3330) Shoqëria Përmbarimore "SPAHIU" Puke 50,000 2021-09-23 2021-09-27 62521370012021 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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 30,892 2021-09-24 2021-09-27 63121370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji gusht 2021 kontrat nr 6609.95226.92505.92503.92504 dt 24.08.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2021-09-24 2021-09-27 63721370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji gusht 2021 kontrat nr 93534 dt 30.08.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 54,865 2021-09-24 2021-09-27 63221370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji gusht 2021 kontrat nr 06610.92540.93514.93102.92570.92514 dt 26.08.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 2,120 2021-09-24 2021-09-27 63421370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji gusht 2021 kontrat nr 92542.92501 dt 28.08.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 166,101 2021-09-24 2021-09-27 63621370012021 Elektricitet Bashkia Puke kodi 2137001 Lik energji gusht 2021 kontrat nr 93533.93532.93490.93530.92544.144659.93515.93518.93517.93104.93103.93100.92551.92546.6611.92575.92564.94113.93537.92510.92511.93031.92509.92506.92502.28550 deri 28559 dt 31.8.2021
    Bashkia Puke (3330) NELSA Puke 17,550 2021-09-23 2021-09-27 63021370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK NR 608 DT 16.9.2021 FH NR 17 DT 16.9.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 16.9.2021 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) E.P.S.A Puke 20,000 2021-09-23 2021-09-27 62421370012021 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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 78,642 2021-09-24 2021-09-27 63521370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji gusht 2021 kontrat nr 93456.92512.92507.92508 dt 29.08.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 70,733 2021-09-24 2021-09-27 63321370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji gusht 2021 kontrat nr 93560.93586.92513.93529.92500 dt 27.08.2021