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

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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 2,919,055,485.00 4,303 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) NOVATECH STUDIO Puke 28,290 2026-04-07 2026-04-08 11621370012026 Shpenz. per rritjen e AQT - varrezat Bashkia Puke kodi 2137001 SHPENZIME PER VARREZAT,UP 35 DT 3.2.2026,FT PER OF 215/1 DT 3.2.2026,KONT 215/5 DT 12.2.2026,KLS SISTEMI DT 9.2.2026,FAT 13 DT 19.2.2026,QERT PERKOHSHME M NDORZ 124/2 DT 20.2.2026,AKT KOLIDIM DT 20.2.2026
    Bashkia Puke (3330) NELSA Puke 52,800 2026-04-03 2026-04-07 9821370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 295 DT 17.03.2026 FH 7,7/1 DT 17.03.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 17.03.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2026-04-03 2026-04-07 10121370012026 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET SHKURT 2026 UP 102 DT 18.04.2025,FT PER OF 690/1 DT 18.04.2025,KLS SISTEMI DT 25.04.2025,KONTRAT 690/5 DT 30.04.2025,FAT NR 345 DT 9.3.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 734,400 2026-04-02 2026-04-03 10621370012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltar dhe k/fshatrash muaj mars 2026 sipas listpagese dhe bordero banke mars 2026 dt 01.04.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 11,350,975 2026-04-02 2026-04-03 10521370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2026 sipas listpagese dhe bordero banke mars 2026 dt 01.04.2026,urdher 57 dt 4.3.2026,urdher 61 dt 9.3.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,056,997 2026-04-02 2026-04-03 9921370012026 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ MARS 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 01.04.2026.URDHER 78 DT 31.3.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 224,253 2026-04-02 2026-04-03 10421370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga gj.civile muaj mars 2026 sipas listpagese dhe bordero banke mars 2026 dt 01.04.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,252,501 2026-04-02 2026-04-03 10321370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2026 sipas listpagese dhe bordero banke mars 2026 dt 01.04.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 139,687 2026-04-02 2026-04-03 10021370012026 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ MARS 2026 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO POSTE MARS 2026.URDHER 78 DT 31.3.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 7,705,904 2026-04-02 2026-04-03 10221370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2026 sipas listpagese dhe bordero banke mars 2026 dt 01.04.2026
    Bashkia Puke (3330) Besa Strugaj Puke 36,555 2026-03-26 2026-03-31 9421370012026 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 3 DT 7.3.2026,URDHER 75 DT 25.3.2026
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 134,220 2026-03-18 2026-03-19 9521370012026 Uje Bashkia Puke kodi 2137001 UJI MUAJ SHKURT 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 2 DT 05.03.2026
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2026-03-18 2026-03-19 9221370012026 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK SHKURT 2026,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 1187738 DT 2.3.2026
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 749,358 2026-03-18 2026-03-19 9621370012026 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ SHKURT 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 25.2.2026-05.03.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 16,880 2026-03-18 2026-03-19 9321370012026 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE SHKURT 2026 SIPAS FAT 36 DT 06.02.2026
    Bashkia Puke (3330) NELSA Puke 39,570 2026-03-18 2026-03-19 9721370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 267 DT 09.03.2026 FH 4 DT 09.03.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 09.03.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,680,000 2026-03-17 2026-03-18 9121370012026 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,KERKES NR 106/2 DT 10.3.2026,SIPAS VKB 43 DT 19.12.2025,KONF PREFEKTI 855/2 DT 22.01.2026
    Bashkia Puke (3330) 4 S Puke 24,030 2026-03-11 2026-03-12 8721370012026 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 463 dt 5.3.2026 fh 5,3 dt 5.3.2026,pv kolidimi dt 5.3.2026 ,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) NELSA Puke 35,076 2026-03-11 2026-03-12 8821370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA F.TAT 240 DT 2.3.2026 FH 6 DHE 6/1 DT 2.3.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.3.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 214,500 2026-03-10 2026-03-11 8921370012026 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA SIPAS URDHER 59 DT 09.03.2026,VKM 329 DT 20.4.2016,PERMBLEDHESE DHE BORDERO BANKE DT 10.03.2026