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

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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 2,525,988,130.00 3,943 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) NELSA Puke 51,402 2021-09-16 2021-09-17 61121370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK NR 599 DT 8.9.2021 FH NR 19 DT 8.9.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 8.9.2021 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 64,235 2021-09-16 2021-09-17 61421370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji gusht 2021 fat tat elektronike nr 165.166.168.169.189 dt 07.09.2021 per Bashkia Puke dhe Institucionet e varesise
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 7,500 2021-09-16 2021-09-17 61521370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji gusht 2021 fat tat elektronike nr 211 dhe 212 dt 09.09.2021 per Bashkia Puke dhe Institucionet e varesise
    Bashkia Puke (3330) NOART Puke 117,600 2021-09-09 2021-09-13 59721370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale,up nr 198 dt 1.7.2021,fat elektronike 68 dt 24.8.2021,fh nr 32 dt 24.8.2021,pv marrje ndorzim dt 24.8.2021,kls sistemi dt 2.7.2021
    Bashkia Puke (3330) NOART Puke 280,800 2021-09-09 2021-09-13 59821370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale,up nr 220 dt 17.8.2021,fat elektronike 71 dt 24.8.2021,fh nr 33 dt 24.8.2021,pv marrje ndorzim dt 24.8.2021,kls sistemi dt 18.8.2021
    Bashkia Puke (3330) SOKOL RROKAJ Puke 324,000 2021-09-09 2021-09-13 59521370012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 Shp.mirmb objkt.ndertim ,up nr 217 dt 11.8.2021,fat elektronike 135 dt 17.8.2021,fh nr 31 dt 17.8.2021,pv marrje ndorzim dt 17.8.2021,kls sistemi dt 12.8.2021
    Bashkia Puke (3330) HERJOL XHAGOLLI Puke 75,720 2021-09-09 2021-09-13 59921370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tjera mat dhe sherb speciale,up nr 221 dt 20.8.2021,fat tat elektronike 50 dt 26.8.2021,fh nr 34 dt 26.8.2021,pv marrje ndorzim dt 26.8.2021,kls sistemi dt 23.8.2021
    Bashkia Puke (3330) KASTRATI Puke 626,400 2021-09-09 2021-09-13 59621370012021 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj up nr 205 dt 15.07.2021,kontrat nr 1500/11 dt 17.08.2021,pv kolidimi dt 18.08.2021,fat tat nr 1437 dt 18.08.2021,fh nr 8 dt 18.08.2021,kls sistemi dt 2.08.2021
    Bashkia Puke (3330) SERDADO Puke 69,600 2021-09-09 2021-09-13 60021370012021 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri,up nr 218 dt 11.8.2021,fat tat elektronike 1 dt 27.8.2021,fh nr 35 dt 27.8.2021,pv marrje ndorzim dt 27.8.2021,kls sistemi dt 12.8.2021
    Bashkia Puke (3330) NOART Puke 40,800 2021-09-09 2021-09-10 59421370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tjera mat dhe sherb speciale,up nr 215 dt 4.8.2021,fat elektronike 63 dt 11.8.2021,fh nr 30 dt 11.8.2021,pv marrje ndorzim dt 11.8.2021,kls sistemi dt 5.8.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 413,040 2021-09-08 2021-09-09 59221370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike muaj GUSHT 2021 Njesia Adm Qelez ,Sh.Social nr 2593 dt 30.08.2021,Vendim nr 8 dt 30.08.2021, Drejtoria Rajonale Shkoder sipas permbledhse borderosh gusht 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 555,840 2021-09-08 2021-09-09 59321370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike muaj GUSHT 2021 Njesia Adm Gjegjan ,Sh.Social nr 2593 dt 30.08.2021,Vendim nr 8 dt 30.08.2021, Drejtoria Rajonale Shkoder sipas permbledhse borderosh gusht 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 390,420 2021-09-07 2021-09-08 59121370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike muaj GUSHT 2021 Njesia Adm Qerret ,Sh.Social nr 2593 dt 30.08.2021,Vendim nr 8 dt 30.08.2021, Drejtoria Rajonale Shkoder sipas permbledhse borderosh gusht 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 248,400 2021-09-03 2021-09-07 58921370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike muaj GUSHT 2021 Bashkia Puke ,Sh.Social nr 2593 dt 30.08.2021,Vendim nr 8 dt 30.08.2021, Drejtoria Rajonale Shkoder sipas permbledhse borderosh gusht 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 385,776 2021-09-03 2021-09-07 59021370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike muaj GUSHT 2021 Njesia Adm Rrape ,Sh.Social nr 2593 dt 30.08.2021,Vendim nr 8 dt 30.08.2021, Drejtoria Rajonale Shkoder sipas permbledhse borderosh gusht 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,886,555 2021-09-02 2021-09-03 58421370012021 Shtese page per pune ne turne te dyta dhe te treta Bashkia Puke kodi 2137001 Likujdim paga gusht 2021 paga punonjesish arsimi baze dhe i mesem sipas permbledhse borderosh dhe listpagesa muaj gusht 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,240,343 2021-09-02 2021-09-03 58721370012021 Raporte mjeksore te paguara nga punedhenesi Bashkia Puke kodi 2137001 Likujdim paga gusht 2021 paga punonjesish Aparati,Njesit Adm,Rruget rurale,Menaxhim mbetje,Keshilli sipas permbledhse borderosh dhe listpagesa muaj gusht 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 87,359 2021-09-02 2021-09-03 58221370012021 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga gusht 2021 paga punonjesish Q.K.B Bashkia Puke sipas permbledhse borderosh dhe listpagesa muaj gusht 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,270,124 2021-09-02 2021-09-03 58321370012021 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga gusht 2021 paga punonjesish Zjarrfikse,Sherbimi Pyjor,Bordi kullimit sipas permbledhse borderosh dhe listpagesa muaj gusht 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 128,791 2021-09-02 2021-09-03 58621370012021 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga gusht 2021 paga punonjesish Gjendja civile Bashkia Puke,Gjegjan,Qerret sipas permbledhse borderosh dhe listpagesa muaj gusht 2021