Treasury Transactions 2019-2026

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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 2,973,998,409.00 4,338 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) DIONIS MEKSHAJ Puke 100,000 2026-05-12 2026-05-14 16021370012026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 LIKUJDIM VENDIM GJYGJESOR NR 339 DT 21.05.2018 NR 199 DT 08.11.2018 SHKRES 1518 DT 21.09.2023 SHKR 1518/11 DT 29.10.2024, URDH  NR 110 DT 21.04.2026 PER KREDITORIN VITOR GJONI
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 11,554,244 2026-05-11 2026-05-12 15421370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2026 sipas listpagese dhe bordero banke prill 2026 dt 05.05.2026,Urdher 84 dt 1.4.2026,urdher 87,88 dt 7.4.2026,urdher 91 dt 9.4.2026
    Bashkia Puke (3330) DRINI-1 Puke 19,341,964 2026-05-11 2026-05-12 15921370012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 RIK.SHKOLLA 9-VJECARE PUKE,UP 271 DT 09.09.2025,KONTRAT 1541/13 DT 21.11.2025,NJ FITUESI SIPAS BULETIN 69 DT 10.11.2025,FATUR ELEKTRONIKE 20 DT 4.5.2026,SITUACION PJESOR 1 DT 15.12.2025-22.04.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 7,841,419 2026-05-08 2026-05-12 15121370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2026 sipas listpagese dhe bordero banke prill 2026 dt 05.05.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 143,204 2026-05-08 2026-05-11 15321370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2026 sipas listpagese dhe bordero banke prill 2026 dt 05.05.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 151,631 2026-05-07 2026-05-08 14121370012026 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ PRILL 2026 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO POSTE PRILL 2026.URDHER 113 DT 4.5.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,252,490 2026-05-07 2026-05-08 15221370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2026 sipas listpagese dhe bordero banke prill 2026 dt 05.05.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,538,112 2026-05-07 2026-05-08 15721370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ PRILL 2026 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 708 DT 29.4.2026,SHKR NR 711 DT 29.4.2026,SIP PERMBLEDHSE DHE BORDERO BANKE DT 6.5.2026,URDHER 126 DT 7.5.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 40,158 2026-05-07 2026-05-08 15821370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ PRILL 2026 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 708 DT 29.4.2026,SHKR NR 711 DT 29.4.2026,SIP PERMBLEDHSE DHE BORDERO POSTE PRILL 2026,URDHER 126 DT 7.5.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 734,400 2026-05-07 2026-05-08 15521370012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltar dhe k/fshatrash muaj prill 2026 sipas listpagese dhe bordero banke prill 2026 dt 05.05.2026
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 2,005,000 2026-05-07 2026-05-08 15621370012026 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,KERKES NR 106/4 DT 5.5.2026,SIPAS VKB 43 DT 19.12.2025,KONF PREFEKTI 855/2 DT 22.01.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,930,678 2026-05-05 2026-05-06 14021370012026 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ PRILL 2026 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO BANKE DT 04.05.2026.URDHER 113 DT 4.5.2026
    Bashkia Puke (3330) AA BAILIFF Puke 10,000 2026-04-30 2026-05-04 13821370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE MARS 2026 ARMANDO GJERGJ GJOKA,URDHER 80 DT 31.03.2026,URDHER SEKUESTROJE 2404 DT 13.03.2026,PERMBLEDHSE MARS 2026
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 20,000 2026-04-30 2026-05-04 13721370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE ARMANDO GJERGJ GJOKA,URDHER 218 DT 1.08.2025,SHKRES 1981 DT 4.7.2025,PERMBLEDHSE MARS 2026
    Bashkia Puke (3330) Besa Strugaj Puke 36,555 2026-04-30 2026-05-04 13921370012026 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 184 DT 1.7.2025,FT PER OFERT 1121/1 DT 1.7.2025,KONT 1121/5 DT 10.7.2025,KLS SISTEMI DT 8.7.2025,FAT 4 DT 2.4.2026,URDHER 105 DT 28.4.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 8,200 2026-04-28 2026-04-29 13221370012026 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MARS 2026 SIPAS FAT 59 DT 03.04.2026
    Bashkia Puke (3330) NELSA Puke 47,376 2026-04-28 2026-04-29 13321370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 340 DT 31.03.2026 FH 8 DT 31.03.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 31.03.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 47,388 2026-04-28 2026-04-29 13521370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 375 DT 8.4.2026 FH 6 DT 8.4.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 8.4.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) 4 S Puke 25,800 2026-04-28 2026-04-29 13021370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 617 dt 31.3.2026 fh 5 DHE 9 dt 31.3.2026,pv kolidimi dt 31.3.2026 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 170,000 2026-04-28 2026-04-29 13621370012026 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA SIPAS URDHER 98 DT 16.04.2026,VKM 329 DT 20.4.2016,PERMBLEDHESE DHE BORDERO BANKE DT 23.04.2026