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) LU - NA Puke 29,440 2021-03-17 2021-03-18 16121370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT ELEKTRINIKE 5 DT 13.03.2021,KONTRAT NR 2056/4 DT 9.11.2020,KLS SISTEMI DT 9.11.2020
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 191,661 2021-03-17 2021-03-18 15621370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji shkurt 2021 fat tat elektronike nr 24 dt 08.03.2021 per Bashkia Puke dhe Institucionet e varesise
    Bashkia Puke (3330) LU - NA Puke 12,000 2021-03-17 2021-03-18 16021370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT ELEKTRINIKE 4 DT 08.03.2021,KONTRAT NR 2056/4 DT 9.11.2020,KLS SISTEMI DT 9.11.2020
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 480 2021-03-17 2021-03-18 15521370012021 Uje 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz uji shkurt 2021 fat tat nr 56 dhe 63 dt 28.02.2021 per MZSH dhe Aparati
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 4,000 2021-03-17 2021-03-18 15821370012021 Sherbime telefonike 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz telefonike muaj shkurt 2021 fat tat elektronike nr 1988 dhe 1991 dt 10.03.2021 Bashkia Puke,Zjarrfiksja,Pyjore
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 41,650 2021-03-16 2021-03-17 15421370012021 Posta dhe sherbimi korrier 2137001 Bashkia Puke kodi 2137001 Likujdim shpenz postare fat tat 24 dt 11.03.2021 shkurt 2021 Bashkia Puke
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,500,000 2021-03-12 2021-03-16 15321370012021 Transferta per klubet dhe asociacionet e sportit 2137001 Bashkia Puke kodi 2137001 TRANSFERTA PER FUTBOLL KLUB TERBUNIN PAGESA SPORTISTASH SHKURT 2021 SIPAS VKB 53 DT 05.01.2021 SHPREHJE LIGJORE 83/1 DT 25.01.2021
    Bashkia Puke (3330) LU - NA Puke 29,441 2021-03-10 2021-03-11 14221370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA ,UP 285 DT 06.11.2020,FAT TAT ELEKTRINIKE 1 DT 04.03.2021,KONTRAT NR 2056/4 DT 9.11.2020,KLS SISTEMI DT 9.11.2020
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 12,950 2021-03-10 2021-03-11 13221370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Bl.Buke janar 2021 up 58 dt 12.3.2020 fat.elekt 1dt 1.3.2021 fh1dt 29,30,31.01.2021(fh para f.elek se furnitori ska kalu sistem nkoh fat elek),pv kolid dt 1.3.2021,kont 489/4 dt 24.03.2020 kls perfund dt 27.03.2020
    Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 74,527 2021-03-10 2021-03-11 14121370012021 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 te tjera mater dhe sherb speciale ushqime dhe akomodim sport up nr 300 dt 17.11.2020 fat.elektronike nr 2 dt 04.03.2021 kont 2133/4 dt 20.11.2020 kls sist dt 19.11.2020 situacion dt 03.03.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 786,216 2021-03-09 2021-03-10 14021370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme Ekonomike+dyfishim shkurt 2021 Njesia Adm.Qerret,Sh.Social nr 647 dt 01.03.202, Vendim nr 02 dt 01.03.2021 Drejtoria Rajonale Shkoder sipas permbledhses borderosh shkurt 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 834,220 2021-03-09 2021-03-10 13621370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme Ekonomike+dyfishim shkurt 2021 Njesia Adm.Qelez,Sh.Social nr 647 dt 01.03.202, Vendim nr 02 dt 01.03.2021 Drejtoria Rajonale Shkoder sipas permbledhses borderosh shkurt 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 772,524 2021-03-09 2021-03-10 13721370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme Ekonomike+dyfishim shkurt 2021 Njesia Adm.Rrape,Sh.Social nr 647 dt 01.03.202, Vendim nr 02 dt 01.03.2021 Drejtoria Rajonale Shkoder sipas permbledhses borderosh shkurt 2021
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 23,256 2021-03-09 2021-03-10 13921370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme Ekonomike+dyfishim shkurt 2021 Njesia Adm.Gjegjan,Sh.Social nr 647 dt 01.03.202, Vendim nr 02 dt 01.03.2021 Drejtoria Rajonale Shkoder sipas permbledhses borderosh shkurt 2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,149,552 2021-03-09 2021-03-10 13821370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme Ekonomike+dyfishim shkurt 2021 Njesia Adm.Gjegjan,Sh.Social nr 647 dt 01.03.202, Vendim nr 02 dt 01.03.2021 Drejtoria Rajonale Shkoder sipas permbledhses borderosh shkurt 2021
    Bashkia Puke (3330) ADRIATIK OSMANI (M01812020U) Puke 767,880 2021-03-08 2021-03-09 13421370012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Puke kodi 2137001 Bl.shtylla ndicimi njesia Qelez,fat tat 26 dt 30.12.2020,fh 1 dt 05.01.2021,up 330 dt 4.12.2020,kls sist dt 7.12.2020,pv marr ndorz dt 5.1.2021,det prap nr 3269
    Bashkia Puke (3330) KASTRATI Puke 633,600 2021-03-05 2021-03-08 13021370012021 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj up nr 64 dt 24.03.2020,kontrat nr 514/12 dt 30.04.2020,pv kolidimi dt 25.02.2021,fat tat nr 70 dt 25.02.2021,fh nr 1 dt 25.02.2021,kls sistemi dt 23.04.2020
    Bashkia Puke (3330) MARGARITA KODRA Puke 14,000 2021-03-05 2021-03-08 13321370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 KOLIDIM PUNIMESH RRUGA KUKAJ,FAT TAT ELEK 2 DT 01.03.2021,KONT 407/4 DT 16.02.2021,UP 38 DT 12.02.2021,KLS SIST DT 15.02.2021
    Bashkia Puke (3330) NELSA Puke 52,194 2021-03-05 2021-03-08 13121370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 76 DHE 77 DT 23.02.2021 FH 3 DHE 7 DT 23.02.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 23.02.2021 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) G & L CONSTRUCTION Puke 36,794 2021-03-05 2021-03-08 13421370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 SUPERVIZ.RRUGA KROVE-BLINISHT,FAT TAT ELEK.4 DT 27.2.2021,KONT 1607/5 DT 10.09.2020,UP 206 DT 4.09.2020,KLS SIST DT 8.9.2020