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

  • Institution List
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  • Supplier 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 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) RAIFFEISEN BANK SH.A Puke 81,235 2015-06-03 2015-06-03 16621370012015 Shtese page per funksionin Bashkia Puke kodi 2137001 paga maj 2015 qkr sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,380,300 2015-06-03 2015-06-03 16921370012015 Shtese page per vjetersi ne pune Bashkia Puke kodi 2137001 paga maj 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 812,294 2015-06-03 2015-06-03 16721370012015 Shtese page per funksionin Bashkia Puke kodi 2137001 paga maj 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 53,889 2015-06-03 2015-06-03 16821370012015 Shtese page per funksionin Bashkia Puke kodi 2137001 paga maj 2015 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 3,005,603 2015-06-03 2015-06-03 17021370012015 Ndihme ekonomike Bashkia Puke kodi 2137001 ndihma ekonomike pagese paftesie maj 2015 sipas listes
    Bashkia Puke (3330) EGLENTI Puke 14,256 2015-05-26 2015-05-27 16421370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001blerje ushqime fat 898.900.902.dt.04.05.2015.12.05.2015.20.05.2015
    Bashkia Puke (3330) EGLENTI Puke 110,028 2015-05-26 2015-05-27 16521370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001blerje ushqime fat 897 dt.04.05.2015 fat.899 dt.12.05.2015 fat.901 dt.20.05.2015
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 7,000 2015-05-25 2015-05-26 16221370012015/1 Elektricitet 2137001 Bashkia Puke kodi 2137001 shp. energj.prill 2015 kont.92500 fat .625155262
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,000 2015-05-25 2015-05-26 16221370012015/2 Elektricitet 2137001 Bashkia Puke kodi 2137001 shp. energj.prill 2015 kont.92500 fat .625155262
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 290,363 2015-05-25 2015-05-26 16121370012015 Elektricitet 2137001 Bashkia Puke kodi 2137001 shp. energj. prill 2015 kont.92500.f92502 ,f92503 f92504 f92504 f92505 f92507.f92508.f92509.f92511 .f92512.f92513 janar 2015
    Bashkia Puke (3330) SHQIPERIACOM Puke 8,400 2015-05-20 2015-05-22 15921370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 te tjera materiale e sherbime speciale fat 51 dt 20.04.2015
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 7,920 2015-05-20 2015-05-21 16021370012015 Sherbime telefonike Bashkia Puke kodi 2137001 shp. telefoni muaji prill 2015 klienti 310001827761 fat.719845487 dt.30.04.2015
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 567,399 2015-05-21 2015-05-21 16321370012015 Subvencione per diference cmimi per furnizimin me uje te pijshem Bashkia Puke kodi 2137001 paga ujsjelelsi puke sipas listes
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 25,277 2015-05-20 2015-05-21 15821370012015 Uje Bashkia Puke kodi 2137001 uje pishem fat.467 dt.28.04.2015
    Bashkia Puke (3330) EAGLE MOBILE Puke 8 2015-05-14 2015-05-15 15321370012015 Paga baze Bashkia Puke kodi 2137001 shp. telefoni muaji prill 2015 klienti 470003911197 fatura 164515413 dt.01.05.2015
    Bashkia Puke (3330) EAGLE MOBILE Puke 3,308 2015-05-14 2015-05-15 15221370012015 Paga baze Bashkia Puke kodi 2137001 shp. telefoni muaji prill 2015 klienti 470003911197 fatura 164515413 dt.01.05.2015
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 54,697 2015-05-14 2015-05-15 15121370012015 Shpenzime per kompensime te tjera te papaguara Bashkia Puke kodi 2137001 kthim burse te vitit kaluar 2014 sipas listes
    Bashkia Puke (3330) REGLI SH.P.K Puke 135,662 2015-05-13 2015-05-14 14821370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje ushqimore fat 702.703 dt.30.04.2015
    Bashkia Puke (3330) JETMIRA ZEQA Puke 39,160 2015-05-13 2015-05-14 15021370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje buke fat.66 dt 30.04.2015
    Bashkia Puke (3330) REGLI SH.P.K Puke 13,140 2015-05-13 2015-05-14 14621370012015 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 blerje buke fat.701 dt.30.04.2015