Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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)
    Bashkia Puke (3330) All All 2,491,995,914.00 3,908 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) POSTA SHQIPTARE SH.A Puke 87,451 2024-12-04 2024-12-05 43321370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ NENTOR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE NENTOR 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,607,131 2024-12-04 2024-12-05 43221370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ NENTOR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE NENTOR 2024 DHE BORDERO BANKE DT 2.12.2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 300,000 2024-12-04 2024-12-05 43621370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,SHLYRJE FAT SIGURIME,KERKES NR 294/8 DT 27.11.2024,,VKB 47 DT 29.12.2023,KONF PREFEKTI 34/1 DT 17.1.2024
    Bashkia Puke (3330) "MARÇELI" Sh.p.k. Puke 195,600 2024-12-04 2024-12-05 43521370012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 TE TJERA PAISJE ZYRE,UP 442 DT 11.11.2024,FT PER OF 2079/1 DT 11.11.2024,KLS SISTEMI DT 14.11.2024,FAT 20 DT 27.11.2024,FH 48 DT 27.11.2024,PV MARR NDORZ DT 27.11.2024
    Bashkia Puke (3330) NELSA Puke 29,244 2024-12-04 2024-12-05 43721370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1101 DT 20.11.2024 FH 31 DT 20.11.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 20.11.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) OSMAN PASHKAJ Puke 282,900 2024-12-04 2024-12-05 43821370012024 Te tjera transferta tek individet Bashkia Puke kodi 2137001 TJ TRANSFERT TEK INDIVIDET SHERBIM USHQIMI,UP 194 DT 29.04.2024,KONTRAT 824/18 DT 5.6.2024,KLS PERF DT 17.05.2024,BULETIN 27 DT 27.5.2024,FAT ELEKTRONIKE 10 DT 04.11.2024,SITUAC DT 04.11.2024
    Bashkia Puke (3330) ARDIAN HYSA Puke 130,000 2024-12-04 2024-12-05 43921370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRASNSPORTI,UP 441 DT 11.11.2024,FT PER OF 2077/1 DT 11.11.2024,KLS SISTEMI DT 20.11.2024,FAT 29 DT 28.11.2024,SITUAC SHERBIMI DT 28.11.2024
    Bashkia Puke (3330) ELECTRON ALBANIA 2008 Puke 66,000 2024-11-27 2024-12-02 43121370012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 FURNIZIM ME MAT TJERA PERGJITHSHME,UP 354 DT 19.9.2024,FT PER OF 1705/1 DT 19.9.2024,KLS SISTEMI DT 24.9.2024,FAT 1011 DT 1.11.2024,FH 47 DT 1.11.2024,PV MARR NDORZ DT 1.11.2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 128,045 2024-11-25 2024-11-26 43021370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ TETOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 10 DT 06.11.2024
    Bashkia Puke (3330) LAREÇI Puke 404,000 2024-11-25 2024-11-26 42521370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 357 DT 19.9.2024,FT PER OF 1711/1 DT 19.9.2024,FAT 57 DT 13.11.2024,KLS SISTEMI DT 23.09.2024,SITUAC DT 11.11.2024,KONT 1711/5 DT 24.9.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 12,230 2024-11-25 2024-11-26 42621370012024 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ TETOR 2024 BASHKIA PUKE SIPAS FAT NR 2231 DT 04.11.2024
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2024-11-25 2024-11-26 42821370012024 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK TETOR 2024,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 6105546 DT 2.11.2024
    Bashkia Puke (3330) NETSYSCOM Puke 38,500 2024-11-25 2024-11-26 42721370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET UP 139 DT 13.03.2024,FT PER OF 643/8 DT 22.04.2024,KLS SISTEMI DT 23.04.2024,KONTRAT 643/10 DT 29.04.2024,FAT NR 304 DT 7.11.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 469,396 2024-11-25 2024-11-26 42921370012024 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ TETOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.10.2024-31.10.2024
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 250,000 2024-11-15 2024-11-18 42121370012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 LIKUJDIM VENDIM GJYGJESOR NE FAVOR TE NIKOLL BICUKU.URDHER 444 DT 13.11.2024,VENDIM 392(2437) DT 21.5.2024,NJOFTIM EKZEKUTIM VENDIMI 686/3 DT 26.09.2024
    Bashkia Puke (3330) NELSA Puke 78,339 2024-11-14 2024-11-15 42221370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1044 DT 08.11.2024 FH 20 DT 08.11.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 08.11.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 700,000 2024-11-14 2024-11-15 42021370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,SHLYRJE DET SIGURIME,KERKES NR 294/7 DT 12.11.2024,,VKB 47 DT 29.12.2023,KONF PREFEKTI 34/1 DT 17.1.2024
    Bashkia Puke (3330) NELSA Puke 55,374 2024-11-13 2024-11-14 41821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1019 DT 4.11.2024 FH 30 DT 4.11.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 4.11.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) JETA BAKERY Puke 24,783 2024-11-13 2024-11-14 41921370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca  up 362 dt 7.9.2023 f.elek 10 dt 4.11.2024 fh 19 dhe 29 dt 4.11.2024,pv kolidimi dt 4.11.2024 ,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) POSTA SHQIPTARE SH.A Puke 39,521 2024-11-08 2024-11-11 41521370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ TETOR 2024 NJESITE ADMINISTRATIVE GJEGJAN QERRET ,VENDIM NR 10 DT 31.10.2024,SHKRESE NR 2245 DT 31.10.2024,SIP PERMBLEDHSE TETOR 2024 DHE BORDERO POSTE