Treasury Transactions 2015-2018

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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 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) EAGLE MOBILE Puke 9,324 2015-06-15 2015-06-17 20721370012015/1 Paga baze Bashkia Puke kodi 2137001 shp. telefoni muaji maj 2015 klienti 470003911197 fatura 164547513 dt.01.06.2015 dt.01.05.2015
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 8,923 2015-06-15 2015-06-16 20621370012015 Sherbime telefonike Bashkia Puke kodi 2137001 shp. telefoni muaji maj 2015 klienti 310001827761 fat.720020521 dt.31.05.2015 tel 21222427
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,000 2015-06-15 2015-06-16 20321370012015 Elektricitet 2137001 Bashkia Puke kodi 2137001 shp. energj.maj 2015 kont.92500 fat.625872569
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 183,930 2015-06-15 2015-06-16 20421370012015 Elektricitet 2137001 Bashkia Puke kodi 2137001 shp. energj. maj 2015 kont.92500.f92502 ,f92503 f92504 f92504 f92505 f92507.f92508.f92509.f92511 .f92512.f92513
    Bashkia Puke (3330) FATMIR MEHAJ Puke 29,167 2015-06-15 2015-06-16 20521370012015 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001pjese nderrimi fat.06 dt.05.06.2015
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 26,704 2015-06-11 2015-06-12 19921370012015 Uje Bashkia Puke kodi 2137001 uje pishem fat 499 dt.28.05.2015
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 500 2015-06-11 2015-06-12 19821370012015 Uje Bashkia Puke kodi 2137001 uje pishem maj fat 499 dt.28.05.2015
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 7,884 2015-06-09 2015-06-11 19521370012015 Posta dhe sherbimi korrier 2137001 Bashkia Puke kodi 2137001 shp. postare fat.120 dt.31.05.2015
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 80,000 2015-06-05 2015-06-08 17721370012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001shp vendim gjyqsore per firmen Bekimi vend 126 dt 05.09.2011
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 1,100 2015-06-05 2015-06-08 17621370012015 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) EGLENTI Puke 70,848 2015-06-05 2015-06-08 18021370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje ushqime fat.903 dty.12.05.2015
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 20,000 2015-06-05 2015-06-08 17521370012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 sa lik vend gjyqsor Ndue Laska vend.319 dt.24.02.2014 U.E. e/11 dt.10.03.2014
    Bashkia Puke (3330) GENTI BUSHATI Puke 10,000 2015-06-05 2015-06-08 17321370012015 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) RAIFFEISEN BANK SH.A Puke 27,107 2015-06-05 2015-06-08 17821370012015 Shpenzime per kompensime te tjera te papaguara Bashkia Puke kodi 2137001 kthim bursa viti 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 30,000 2015-06-05 2015-06-08 17921370012015 Grant per femije te lindur Bashkia Puke kodi 2137001 SHPERBLIM LINDJE PER MUAJIN QERSHOR SIPAS LISTES
    Bashkia Puke (3330) JETMIRA ZEQA Puke 40,568 2015-06-05 2015-06-08 18221370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje buke fat 69 dt.31.05.2015
    Bashkia Puke (3330) SHOQERIA PERMBARIMORE JUSTITIA Puke 10,000 2015-06-05 2015-06-08 17121370012015 Paga baze Bashkia Puke kodi 2137001 Ndales Vebi Asllani urdher sekuestro nr.540/1 dt.04.05.2015
    Bashkia Puke (3330) JETMIRA ZEQA Puke 17,952 2015-06-05 2015-06-08 18321370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje buke fat.70.71 dt.31.05.2015
    Bashkia Puke (3330) EGLENTI Puke 22,092 2015-06-05 2015-06-08 18121370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje ushqimore fat.921 drt.31.05.2015
    Bashkia Puke (3330) ERMIRA MHILLI Puke 50,000 2015-06-05 2015-06-08 17421370012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 sa lik vend gjyqsor per larg puna Uke Pema U.E E/12 DT.25.03.2013 VENDIM NR.130 DT 04.07.2012