Treasury Transactions 2019-2025

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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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  • 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) EVIS CARA Puke 24,000 2025-05-26 2025-05-27 20821370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME ,UP 134 DT 20.5.2025,FAT 20 DT 20.5.2025,FH 12 DT 20.5.2025,FORMULAR NR 4 EMERGJENCE DT 20.5.2025,PV KOLIDIMI DT 20.5.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 120,000 2025-05-23 2025-05-26 20721370012025 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 117 DT 30.4.2025,FT PER OF 786/1 DT 30.4.2025,FAT 3499 DT 20.5.2025,FH 14 DT 20.5.2025,KLS SISTEMI DT 8.5.2025,PV DT 20.5.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 137,688 2025-05-23 2025-05-26 20421370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ PRILL 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 4 DT 6.5.2025
    Bashkia Puke (3330) EVIS CARA Puke 25,200 2025-05-23 2025-05-26 20921370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME ,UP 133 DT 20.5.2025,FAT 21 DT 20.5.2025,FH 13 DT 20.5.2025,FORMULAR NR 4 EMERGJENCE DT 20.5.2025,PV KOLIDIMI DT 20.5.2025
    Bashkia Puke (3330) AA BAILIFF Puke 10,000 2025-05-22 2025-05-23 19921370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE PRILL 2025 ARMANDO GJERGJ GJOKA,URDHER 48 DT 28.02.2025,SHKRES 739 DT 6.2.2025,URDHER SEKUESTRO 31 DT 7.1.2025,PERMBLEDHSE PRILL 2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 4,000 2025-05-22 2025-05-23 20021370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 TE TJERA SHERBIME  AUTORIZIM 850 DT 15.5.2025,URDH 132  DT 16.5.2025 SHKRESE NR 850 DT 15.05.2025 KERKES REGJ 9753 DT 16.05.2025 FATURE NR 9713 DT 16.05.2025
    Bashkia Puke (3330) NELSA Puke 45,576 2025-05-22 2025-05-23 19621370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 562 DT 5.5.2025 FH 10 DT 5..5.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 5.5.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 42,240 2025-05-22 2025-05-23 20221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 627 DT 19.5.2025 FH 11 DT 19.5.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 19.5.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 67,584 2025-05-22 2025-05-23 20321370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 622 DT 19.5.2025 FH 16 DHE 16/1 DT 19.5.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 19.5.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) ATOPI Puke 165,240 2025-05-22 2025-05-23 19821370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 101 DT 18.04.2025,FT PER OF DT 18.4.2025,FH 11 DT 9.5.2025,FAT 12 DT 9.5.2025,PV DT 9.5.2025,NJ FITUESI DT 2.5.2025
    Bashkia Puke (3330) NELSA Puke 40,872 2025-05-22 2025-05-23 19721370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 577 DT 6.5.2025 FH 15 DHE 15/1 DT 6.5.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 6.5.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) JETA BAKERY Puke 19,974 2025-05-22 2025-05-23 19521370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim me ushqim per menca up 362 dt 7.9.2023 f.elek 7 dt 5.5.2025 fh 9 dhe 14 dt 5.5.2025,pv kolidimi dt 5.5.2025 ,kont 1624/12 dt 21.9.2023 kls sis dt 20.9.2023 ft per of 1624/9 dt 19.9.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 111,500 2025-05-21 2025-05-22 19421370012025 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA SIPAS URDHER 122 DT 14.05.2025 PER MUAJN PRILL 2025,VKM 329 DT 20.4.2016,PERMBLEDHESE DHE BORDERO BANKE DT 14.05.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 537,913 2025-05-21 2025-05-22 19321370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.04.2025 - 30.04.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 10,840 2025-05-21 2025-05-22 19221370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ PRILL 2025 BASHKIA PUKE SIPAS FAT NR 2083 DT 02.05.2025
    Bashkia Puke (3330) Lution Veseli Puke 167,760 2025-05-21 2025-05-22 20121370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TRANSPORTI,UP 84 DT 28.03.2025,FT PER OF 591/1 DT 28.3.2025,SITUAC DT 22.4.2025,FAT 3 DT 22.4.2025,NJ FITUSI DT 15.4.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 1,302,080 2025-05-21 2025-05-22 19021370012025 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ  UP 25 DT 27.01.2025 KONTRAT  NR 141/12 DT 06.03.2025 PV DT 29.04.2025 FATUR ELEK 3065 DT 29.04.2025 F.HYRJE 2 DT 29.04.2025 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-05-21 2025-05-22 19121370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK PRILL 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 2309193 DT 2.5.2025
    Bashkia Puke (3330) INSTITUTI I NDERTIMIT  ( I N ) Puke 130,148 2025-05-09 2025-05-12 18821370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME  TE TJERA  URDHER TITULLARI   NR 119 DT 08.05.2025,MARRVESHJE NR 452/1 DT 28.03.2025,FAT ELEKTRONIKE 320 DT 7.5.2025
    Bashkia Puke (3330) LAREÇI Puke 495,000 2025-05-09 2025-05-12 18721370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME  TRANSPORTI,UP 54 DT 5.3.2025,KONT 1711/5 DT 13.3.2025,FT PER OF 449/1 DT 12.3.2025,FAT 11 DT 6.5.2025,SITUAC DT 6.5.2025,KLS SISTEMI DT 13.3.2025