Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUSA CANAJ All 2,536,226.00 34 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) MUSA CANAJ Puke 100,000 2024-06-12 2024-06-13 20821370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJERA MATERIALE DHE SHERBIME SPECIALE,UP 238 DT 5.6.2024,FAT 3 DT 10.6.2024,SITUACION DT 10.6.2024,FORMULAR NR 4 DT 5.6.2024
    Sp. Puke (3330) MUSA CANAJ Puke 99,970 2024-05-24 2024-05-27 7810130832024 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 1013083 SHPENZIME PER MIRMBAJTJENE E OBJEKTEVE NDERTIMORE,UP 23 DT 11.04.2024,PV 77/1 DT 12.04.2024,SITUACION PERF DT 20.05.2024,FAT NR 1 DT 23.05.2024
    Sp. Puke (3330) MUSA CANAJ Puke 99,980 2024-05-24 2024-05-27 7910130832024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 1013083 SHPENZIME PER MIRMBAJTJENE E RRJETIT HIDRAULIK,UP 25 DT 11.04.2024,PV 79/1 DT 12.04.2024,SITUACION PERF DT 20.05.2024,FAT NR 2 DT 23.05.2024
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 82,334 2023-12-28 2023-12-29 14610130422023 Te tjera materiale dhe sherbime speciale Njesia Vend. e Kujdesit shend. Puke kodi 1013042 TJ MAT DHE SHERBIME SPECIALE,UP 28 DT 22.12.2023, PV DT 26.12.2023 FATUR 26 DT 27.12.2023,FH 54,55 DT 27.12.2023,PV KOLID DT 27.12.2023
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 15,600 2023-11-14 2023-11-15 10510100302023 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Sherbime tjera gjate vitit,up nr 9 dt 25.10.2023,p-verbal dt 26.10.2023,preventiv dt 25.10.2023,fat tat elektronike nr 14/2023 dt 13.11.2023,fh nr 6 dt 13.11.2023,pv koaludimi dt 13.11.2023
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 47,100 2023-11-14 2023-11-15 10410100302023 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Mirmbajtje rrjeti hidraulik,up nr 8 dt 5.10.2023,p-verbal dt 06.10.2023,preventiv dt 05.10.2023,fat tat elektronike nr 12/2023 dt 13.11.2023,fh nr 5 dt 13.11.2023,pv koaludimi dt 13.11.2023
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 30,000 2023-11-14 2023-11-15 10310100302023 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Mirmbajtje rrjeti elektrik,up nr 7 dt 14.09.2023,p-verbal dt 15.09.2023,preventiv dt 14.09.2023,fat tat elektronike nr 17/2023 dt 13.11.2023,fh nr 7 dt 14.11.2023,pv koaludimi dt 14.11.2023
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 50,000 2023-11-14 2023-11-15 10210100302023 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Puke kodi 1010030 Lyerje me boje hidromat,up nr 6 dt 28.08.2023,p-verbal dt 29.08.2023,preventiv dt 28.08.2023,fat tat elektronike nr 18/2023 dt 13.11.2023
    Sp. Puke (3330) MUSA CANAJ Puke 100,000 2022-12-29 2022-12-30 30510130832022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE OBJEKTEVE NDERTIMORE,UP 125 DT 19.12.2022,PV 451/1 DT 19.12.2022,FAT 15 DT 27.12.2022,SITUAC 1 DT 27.12.2022
    Sp. Puke (3330) MUSA CANAJ Puke 100,000 2022-12-29 2022-12-30 30610130832022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PUKE KODI 1013083 SHP.MIRMBAJTJE PAISJEVE TEKNIKE,UP 126 DT 19.12.2022,PV 452/1 DT 19.12.2022,FAT 16 DT 27.12.2022,SITUAC 1 DT 27.12.2022
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 30,000 2022-12-27 2022-12-28 10710100302022 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 MIRMBAJTJE RRJETIT ELEKTRIK,up 7 dt 20.12.2022,p-verbar dt 21.12.2022,preventiv dt 20.12.2022,fat tat elektronike nr 14/2022 dt 23.12.2022,fh 5 dt 27.12.2022.pv kolaudimi dt 27.12.2022
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 97,140 2022-12-19 2022-12-20 13510130422022 Te tjera materiale dhe sherbime speciale Njesia Vend. e Kujdesit shend. Puke kodi 1013042 TJERA MATERIALE DHE SHERBIME SPECIALE UP 18 DT 12.12.2022,PV DT 15.12.2022,FAT 13 DT 15.12.2022,FH 78 DHE 79 DT 15.12.2022,PV KOLIDIMI DT 15.12.2022
    Zyra Arsimore Pukë (3330) MUSA CANAJ Puke 70,000 2022-12-16 2022-12-20 14310111252022 Shpenzime per mirembajtjen e objekteve ndertimore 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ RIPARIM BLERJE HIDROSANITARE UP 45 DT 12.12.2022,PV EMERGJENCE 303 DT 13.12.2022,FAT 12/2022 DT 13.12.2022,FH 15 DT 13.12.2022,URDHER DT 13.12.2022
    Zyra Arsimore Pukë (3330) MUSA CANAJ Puke 100,000 2022-09-22 2022-09-26 10210111252022 Sherbime te tjera 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ RIPARIM PAISJE ELEKTRIKE,URDHER BLERJE 223/1 DT 20.09.2022,PV DT 21.09.2022,FAT ELEK 7/2022 DT 21.09.2022,URDHER DT 22.09.2022
    Gjykata e rrethit Puke (3330) MUSA CANAJ Puke 38,900 2021-12-28 2021-12-30 14610290342021 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA PUKE KODI 1029034 Mirmbajtje objkteve ndertimore urdher nr 51 dt 22.12.2021,kerkes dt 20.12.2021,pv dt 22.12.2021,fat elektronike nr 4/2021 dt 24.12.2021,pv marr dorzimi dt 24.12.2021 situacion dt 24.12.2021
    Gjykata e rrethit Puke (3330) MUSA CANAJ Puke 19,000 2021-12-28 2021-12-30 14510290342021 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA PUKE KODI 1029034 Mirmbajtje objkteve ndertimore urdher nr 51 dt 22.12.2021,kerkes dt 14.12.2021,pv dt 22.12.2021,fat elektronike nr 11/2021 dt 22.12.2021,pv marr dorzimi dt 22.12.2021 situacion dt 22.12.2021
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 31,850 2021-12-17 2021-12-20 13510130422021 Te tjera materiale dhe sherbime speciale Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Te tj mat dhe sherb speciale up 20 dt 14.12.2021,pv dt 15.12.2021,llog fondit limit dt 14.12.2021,pv kolidimi dt 16.12.2021,f.tat 3 dt 16.12.2021 fh 106 dt 16.12.2021
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 25,000 2021-12-01 2021-12-02 9510100302021 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Sherbime tjera mirmb rrjeti hidraulik,up 8 dt 11.10.2021,p-verbar dt 12.10.2021,preventiv dt 12.10.2021,fat.elektronike nr 6/2021 dt 24.11.2021,fh 7 dt 25.11.2021.pv kolaudimi dt 25.11.2021
    Dega e Thesarit Puke (3330) MUSA CANAJ Puke 25,000 2021-12-01 2021-12-02 9710100302021 Sherbime te tjera Dega e Thesarit Puke kodi 1010030 Sherbime tjera mirmb rrjeti elektrike,up 10 dt 23.11.2021,p-verbar dt 24.11.2021,preventiv dt 24.11.2021,fat.elektronike nr 5/2021 dt 24.11.2021,fh 8 dt 25.11.2021.pv kolaudimi dt 25.11.2021
    Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 71,150 2020-12-23 2020-12-24 14010130422020 Te tjera materiale dhe sherbime speciale Zyra Vend. e Kujdesit shend. Puke kodi 1013042 Tjera mat e sherbime speciale up 17 dt 22.12.2020,p-verbal dt 22.12.2020,perllog fond limit dt 22.12.2020,fat tat 14 dt 22.12.2020 fh 48 dt 22.12.2020