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 36,186 2021-04-22 2021-04-23 25221370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj mars 2021 kontrat nr 093457.92501 dt 27.03.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 160,280 2021-04-22 2021-04-23 25721370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj mars 2021 kontrat nr 28530 deri 28559.93532.93530.92544.144659.93515.93518.93517.93104.93103.93100.92551.92546.06611.92575.92564.94113.93537.92510.93031.92509.92506 dt 31.03.2021
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 156,420 2021-04-22 2021-04-23 24821370012021 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energji muaj mars 2021 kontrat nr 06609.95226.92505.92503.92502.92504 dt 23.03.2021
    Bashkia Puke (3330) Olsi Motors Puke 213,570 2021-04-20 2021-04-22 24421370012021 Shpenz. per rritjen e AQT - varrezat Bashkia Puke kodi 2137001 Shpenz per varrezat,blerje tel grabjon,up nr 58 dt 5.3.2021,fat elektronike 13 dt 9.4.2021,fh nr 2 dt 9.4.2021,pv marrje ndorzim dt 9.4.2021,kls sistemi dt 8.3.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 131,352 2021-04-20 2021-04-21 24521370012021 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Shperblim per dalje ne pension dhe ndime fatkeqesie,urdher nr 9 dt 28.1.2021,urdher nr 60 dt 5.3.2021,urdher nr 94 dt 13.4.2021,kerkes per fond vecant 871 dt 14.4.2021 sip permb bord prill 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 111,902 2021-04-20 2021-04-21 24621370012021 Shtese page per pune ne turne te dyta dhe te treta Bashkia Puke kodi 2137001 Pagesa per ore jasht orarit,urdher i krytarit nr 83 dt 30.03.2021 ore shtese per renie zjarresh, bordero ore shtese shkurt mars 2021 sipas permbledhse prill 2021
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 120 2021-04-20 2021-04-21 24321370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji fat tat nr 110 dt 28.03.2021 muaj mars 2021Njesit Adm.Gjegjan
    Bashkia Puke (3330) LU - NA Puke 18,000 2021-04-15 2021-04-16 24221370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 73 DT 23.03.2021,FAT TAT ELEKTRINIKE 18 DT 08.04.2021,KONTRAT NR 658/4 DT 25.03.2021,KLS SISTEMI DT 24.03.2021
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 50,460 2021-04-15 2021-04-16 23821370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji fat elektronike nr 58,59,60 dt 12.04.2021 muaj mars 2021 Bashkia Puke dhe Institucionet e vartesise
    Bashkia Puke (3330) NELSA Puke 44,532 2021-04-14 2021-04-16 23621370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK NR 201 DT 09.04.2021 FH NR 6 DT 09.04.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 09.04.2021 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 191,901 2021-04-15 2021-04-16 23721370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji fat elektronike nr 38,39,40 dt 08.04.2021 muaj mars 2021 Bashkia Puke dhe Institucionet e vartesise
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 12,619 2021-04-15 2021-04-16 23521370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Bl.Buke up 58 dt 12.3.2020 f.elek 3 dt 2.4.2021 fh 5,6,10 dt 31.3.2021(fh para f.elek se furnitori ska kalu sist nkoh fat elek),kont 489/4 dt 24.03.2020 kls sist dt 27.03.2020 pv kolid 31.3.2021
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 8,980 2021-04-15 2021-04-16 24021370012021 Posta dhe sherbimi korrier 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz postare fat tat 45 dt 31.03.2021 muaj mars 2021 Bashkia Puke
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 240 2021-04-15 2021-04-16 23921370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji fat tat nr 97 dhe 106 dt 28.03.2021 muaj mars 2021 MZSH aparati
    Bashkia Puke (3330) "SHENDELLI" Puke 16,373,546 2021-04-13 2021-04-15 23121370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp. Rik.Rrug UP nr 102&103 dt 09.05.2019.kont.734/18 dt 14.11.2019 situac.perf dt 9.12.2020 fat tat 1 dt 10.12.2020 akt kolid dt 24.2.2021,cert marr ndorz dt 18.3.2021 kl.sist dt 29.10.2019 dit det 7394
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 9,996 2021-04-14 2021-04-15 23321370012021 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz telefonike tarife internet fat elektronike nr 2980 dt 08.04.2021 internet Bashkia Puke dt 1-31.03.2021 muaj mars 2021 kontrat 14 dt 21.01.2019
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 4,000 2021-04-14 2021-04-15 23421370012021 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz telefonike muaj MARS 2021 fat tat elektronike nr 3218 dhe 3219 dt 09.04.2021 Bashkia Puke,Zjarrfiksja,Pyjore
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 8,836 2021-04-14 2021-04-15 23221370012021 Shpenzime per kompensime te tjera te papaguara Bashkia Puke kodi 2137001 Shpenzime per kompensime te tjera papaguar kthim bursa konvikti, vkb nr 51 dt 5.1.2021,shprehje ligj 46/1 dt 21.01.2021,viti mesimor 2020-2021 sip permb.bord dhe listpag prill 2021
    Bashkia Puke (3330) LU - NA Puke 30,000 2021-04-09 2021-04-13 22021370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 73 DT 23.03.2021,FAT TAT ELEKTRINIKE 17 DT 5.04.2021,KONTRAT NR 658/4 DT 25.03.2021,KLS SISTEMI DT 24.03.2021
    Bashkia Puke (3330) LU - NA Puke 48,000 2021-04-09 2021-04-13 21921370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 73 DT 23.03.2021,FAT TAT ELEKTRINIKE 15 DT 31.03.2021,KONTRAT NR 658/4 DT 25.03.2021,KLS SISTEMI DT 24.03.2021