Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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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::

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

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Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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
Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 60,000 2018-12-27 2018-12-28 12810130422018 Sherbim per ngrohje 1013042 Drejtoria e Shendetit Publik Puke materiale per ngrohje up nr.26 dt.26.12.2018 pv dt.26.12.2018 fat tat nr.35 dt.26.12.2018 pv test treg 3 cope fh nr .56 dt 26.12.2018
Bashkia Puke (3330) Tufik Kurti Puke 621,600 2018-12-27 2018-12-28 73321370012018 Te tjera materiale dhe sherbime speciale BASHKIA PUKE kodi 2137001 blerje krype per rruget up nr 262 dt.24.10.2018 pv sist dt.26.10.2018 pv kol.08.11.2018 fat tat.535 dt.08.11.2018 fh 40 dt 08.11.2018 lik von per limit shkr MFE nr.19932 dt.07.11.2018
Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 98,594 2018-12-27 2018-12-28 73021370012018 Uje BASHKIA PUKE kodi 2137001 SHPENZIMI uje i pishem bashkia puke dhe institucionet lik vones arsye lim shkr nr 19932 dt 07.11.2018 muj Tetor Ft nr 394 , 396 , 404 , 409 , 435 434 dt.28.10.2018 Muaji Tetor 2018
Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 86,160 2018-12-27 2018-12-28 71621370012018 Transferta per klubet dhe asociacionet e sportit BASHKIA PUKE kodi 2137001 te tj. shpenz,trajtim per sportista dhe fjetje ne hotel kont nr .1839/6 dt.16.10.2018 up nr.241 dt.08.10.2018 fat tat.nr 719 dt.17.12.2018 sit dt.15-16.12.2018 kl.sist.app dt.10.10.2018
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 18,920 2018-12-27 2018-12-28 75321370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike 6% muaji nentor 2018 vendimi nr 88 dt.24.12.2018 shprehje ligjore nr 1468/1 dt.27.12.2018 liste pagesa permbledhese e bordero dhjetor 2018 njesia ad.gjegjan
Bashkia Puke (3330) EDMOND CARA Puke 79,200 2018-12-27 2018-12-28 73721370012018 Sherbim per ngrohje BASHKIA PUKE kodi 2137001 sherbime ngrohje gaz per ngrohje up nr 275 dt.31.10.2018 fat tat.nr.22,23 dt.07.11.2018 pv marrje dorzim dt.09.11.2018 pv m-dor dt07.11.2018 lik vonese per limit shk.MFE nr.19932 dt.07.11.2018
Bashkia Puke (3330) NIKA Puke 13,914 2018-12-27 2018-12-28 72521370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqimore fat tat.nr.243,246 dt.19.11.2018 fh.nr 50,44,dt.19.11.2018 kot.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv kolaudimi dt.19.11.2018 lik vones per limit shkr. MFE 19932 dt.07.11.2018
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 242,494 2018-12-27 2018-12-28 74821370012018 Shtese page per pune jashte orarit BASHKIA PUKE kodi 2137001 paga per ore j orari sipas urdher kryetarit nr 296 dt.21.12.2018 zjarrfiksja liste pageses dhe permbledheses borderos dhjetor 2018
Bashkia Fushe-Arrez (3330) OUEN Puke 2,588,477 2018-12-27 2018-12-28 33421550012018 Shpenz. per rritjen e AQT - makina Bashkia Fushe -Arrez kodi 2155001 blerje automjetesh up nr 420 dt.23.10.2018 kontrate nr 4020 prot dt.27.11.2018 fat.tat sh nr .375 dt.13.12.2018 pv dt 13.12.2018 lik pjesor .
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 96,000 2018-12-27 2018-12-28 70321370012018/1 Pagese paaftesie BASHKIA PUKE kodi 2137001 pagese shperblimi per PAK vendim 754 dt.19.12.2018per shperb.dhe komp e disa kadegorive te veqanta per v .2018 liste pagesa permbledhese e bordero dhjetor 2018 nj ad rrape
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,437,804 2018-12-27 2018-12-28 75021370012018 Pagese paaftesie BASHKIA PUKE kodi 2137001 pagese invalite dhjetor 2018 PAK bashkia puke VKB NR.87 dt.24.12.2018 Shprehje ligjore nr 1467/1 dt.27.12.2018 listes dhe permbledheses borderos dhjetor 2018
Bashkia Puke (3330) Dritan Xheka Puke 67,200 2018-12-27 2018-12-28 71821370012018 Sherbime te tjera BASHKIA PUKE kodi 2137001 sherbime transport futbollistash kont sherb nr.1758/4 dt.28.09.2018 lik fat .tat nr 107 dt.04.12.2018 up 225 dt.26.09.2018 kl sist dt.28.09.2018
Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 12,755 2018-12-27 2018-12-28 70721370012018 Posta dhe sherbimi korrier BASHKIA PUKE kodi 2137001 shpenzime postare nentor fat tat nr234 dt 30.11.2018
Bashkia Puke (3330) LEONI ALB Puke 22,683 2018-12-27 2018-12-28 74321370012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PUKE kodi 2137001 PRERJE ,TRANSPORT I DRUVE TE ZJARRIT PER INST. e bashkise up.211 dt.18.09.2018 kl perf APP ft.20.09.2018 kont.nr.1689/4 dt.25.09.2018 pv kol.02.10.2018 fat. nr.06 dt.02.10.2018 fh nr 05 dt 02.10.2018
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 474,000 2018-12-27 2018-12-28 70021370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese shperblimi per NDIHME EKONOMIKE DHE PAK vendim 754 dt.19.12.2018per shperb.dhe komp e disa kadegorive te veqanta per v .2018 liste pagesa permbledhese e bordero dhjetor 2018 nj ad QELEZ
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,755 2018-12-27 2018-12-28 13010130422018/1 Ilaçe dhe materiale mjeksore Drejtoria e Shendetit Publik Puke kodi 1013042 blerje materiale mjeksore up nr.24 dt.21.12.2018 pv.dt.26.12.2018 sipas listepageses dhe permbledheses borderose muaji dhjetor 2018 fh nr.61 dt.26.12.2018
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 787,405 2018-12-27 2018-12-28 75821370012018 Pagese paaftesie BASHKIA PUKE kodi 2137001 pagese invalite dhjetor 2018 PAK nj ad.qelez VKB NR.87 dt.24.12.2018 Shprehje ligjore nr 1467/1 dt.27.12.2018 listes dhe permbledheses borderos dhjetor 2018
Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 51,408 2018-12-27 2018-12-28 71121370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.nentor 2018 Kont.nr93586, 92511,92546,,dt.27.11.2018 lik vones arsye lim shkr 19932 dt 07.11.2018
Sp. Puke (3330) BNT ELECTRONIC`S Puke 36,270 2018-12-27 2018-12-28 25010130832018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Spitali Puke kodi 1013083 BLERJE PAISJE TEKNIKE KASE UP.126 DT.26.12.2018 FAT TAT NR 14646 DT.27.12.2018 FH.27.12.2018
Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 99,491 2018-12-27 2018-12-28 12910130422018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013042 Drejtoria e Shendetit Publik Puke bl.materialke te tjera zyre dhe te pergjitheshme up nr.27 dt.26.12.2018 pv dt.26.12.2018 fat tat.nr.36 dt.26.12.2018 fh nr 58,59,60,dt.26.12.2018 pv test tregu
Gjykata e rrethit Puke (3330) Arjan SEFERI Puke 35,000 2018-12-27 2018-12-28 15810290342018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Puke Kodi 1029034 blerje materiale zyre u-prok nr.92 dt 27.12.2018 pv dt.27.12.2018 fat. thj tat. nr.34 dt 27.12.2018
Bashkia Puke (3330) ATNAN KUÇI Puke 90,000 2018-12-27 2018-12-28 73621370012018 Pjese kembimi, goma dhe bateri BASHKIA PUKE kodi 2137001 blerje pjese kembimi fat thj tat nr.14 dt.08.11.2018 up. 264 dt.26.10.2018 pv 08.11.2018 fh 41 dt 08.11.2018 lik vones per limit shk.MFE nr.19932 dt.07.11.2018
Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 171,449 2018-12-27 2018-12-28 73121370012018 Uje BASHKIA PUKE kodi 2137001 SHPENZIMI uje i pishem bashkia puke dhe institucionet nje Gjejgan QelezFt nr 442,458,453,444,482,487 dt.28.11.2018 Muaji Nentor 2018
Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 24,737 2018-12-27 2018-12-28 71221370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.nentor 2018 Kont. nr 92540 , 92564, 92509 ,dt.28.11.2018
Bashkia Puke (3330) AMADEUS TRAWELL AND TOURS Puke 298,800 2018-12-27 2018-12-28 73221370012018 Shpenzime te tjera transporti BASHKIA PUKE kodi 2137001shpenzime transporti fat .tat nr.254 dt.16.11.2018 kl.itemi dt.16.11.2018 up.nr.286 dt.15.11.2018 lik vones per limit shk.MFE nr.19932 dt.07.11.2018
Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 4,182 2018-12-27 2018-12-28 70421370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.gusht 2018 Kont.nr 92542 dt.30.11.2018
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 34,500 2018-12-27 2018-12-28 13210130422018 Udhetim i brendshem Drejtoria e Shendetit Publik Puke kodi 1013042 DJETA muaji nentor ,dhjetor 2018 sipas listepageses dhe permbledheses borderose pagave muaji dhjetor 2018 VKM 329 DT.20.04.2016 URDHER MSH NR 118 DT.28.03.2011 VKM 997 dt.10.12.2010
Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 9,174 2018-12-27 2018-12-28 74621370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.BUKE up nr 186 DT.31.08.2018 FAT THJ TAT NR.81 DT.31.10.2018 FH NR 48 DT.31.10.2018 KONT NR.1533/5 DT.07.09.2018 LIK VONESE PER LIMIT SHK.mfe NR.19932 DT.07.11.2018
Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 14,700 2018-12-27 2018-12-28 70621370012018 Posta dhe sherbimi korrier BASHKIA PUKE kodi 2137001 shpenzime postare fat tat nr212 dt 30.11.2018
Bashkia Fushe-Arrez (3330) ERMIR GODAJ Puke 12,000 2018-12-27 2018-12-28 33521550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 NDALESE NE PAGE QERSHOR-NENTOR 2018 per debitorin Kole Shpendi vendim gjykate nr 1391 akti ,vendimi nr.8028 ,shkresa nr.10058 dt.17.12.2018
Bashkia Puke (3330) BEGEJA 1900 H.T.P Puke 86,160 2018-12-27 2018-12-28 71521370012018 Transferta per klubet dhe asociacionet e sportit BASHKIA PUKE kodi 2137001 te tj. shp.traj.per sport. dhe fjetje hotel kont nr .1839/6 dt.16.10.2018 up nr.241 dt.08.10.2018 fat tat.nr 357 dt.12.11.2018 sit dt.10.11.2018 kl sist . app dt.10.10.2018 lik v.lim.shk MFE 19932 dt.07.11.2018.
Bashkia Puke (3330) EDMOND CARA Puke 51,240 2018-12-27 2018-12-28 73421370012018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA PUKE kodi 2137001 blerje paisje e ene guzhine up nr.274 dt.31.10.2018 kl perf.app dt.02.11.2018 pv kol. dt.07.11.2018 fh nr.49 dt.07.11.2018 fh dt.07.11.2018
Paraburgimi Sarande (3731) A.M.C Sarande 3,000 2018-12-27 2018-12-28 13510140562018 Sherbime telefonike shp tel nga paraburgimi
Zyra Arsimore Sarandë (3731) BANKA AMERIKANE E INVESTIMEVE SHA Sarande 63,441 2018-12-27 2018-12-28 28510111332018 Shpenzime te tjera transporti bileta mesuesve nga zyra arsimore
Prokuroria e rrethit Sarande (3731) BALILI-KO Sarande 257,670 2018-12-27 2018-12-28 17110280252018 Sherbimet bankare likujdim fat nr.286 dt.17.12.2018 nga prokuroria
Bashkia Konispol (3731) VJOLANDA BALANI Sarande 250,000 2018-12-27 2018-12-28 49921560012018 Shpenzime per te tjera materiale dhe sherbime operative shp te nryshme nga bashkia konispol, lik fat ner 30 dt 30.11.2018
Komisariati i Kufirit dhe Migracionit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 955,124 2018-12-27 2018-12-28 19010161082018 Shtese page per pune jashte orarit paga nga kufiri
Gjykata e rrethit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 61,150 2018-12-27 2018-12-28 22710290352018 Posta dhe sherbimi korrier lik nga gjyk sr fat nr dat 30.11.2018
Sp. Sarande (3731) M E D I C A M E N T A Sarande 300,000 2018-12-27 2018-12-28 37810130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 20967 DAT 24.07.2018 U PROK NR 27 DAT 28.06.2018 FL HYRJA NR 196 DAT 24.07.2018
Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 204,594 2018-12-27 2018-12-28 39510130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 4867,5888 dat 24.09.2018,12.11.2018 fl hyrja nr 38,44 dat 24.09.2018,12.11.2018 kontrata 524 dat 07.05.2018
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