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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  • Supplier 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) ENTI KOMBETAR I BANESAVE Puke 1,200,000 2024-12-30 2024-12-31 48621370012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHPENZIME TJERA NDERTIMORE ENTI KOMBETAR I BANESAVE SHKRES NR 2364/1 DT 3.12.2020,KONTRAT SHITJE ME KUSHT 556 DT 17.09.2020,VENDIM KESHILLIT DREJTUS NR 45 DT 22.9.2020,URDHER 481 DT 23.12.2024,SHK 414 DT 17.12.2024
    Bashkia Puke (3330) ROZA GJINAJ Puke 108,000 2024-12-26 2024-12-27 48421370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 SHERBIME SPECIALE UP 474 DT 18.12.2024,FORMULAR 4 DT 18.12.2024,FAT 10 DT 20.12.2024,FH 54 DT 20.12.2024,PV MARR NDORZ DT 20.12.2024
    Bashkia Puke (3330) DIONIS MEKSHAJ Puke 40,000 2024-12-24 2024-12-27 47621370012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 LIKUJDIM VENDIM GJYGJESOR NE FAVOR TE VIKTOR GJONI.URDHER 471 DT 17.12.2024,VENDIM 339 DT 21.05.2018,VENDIM 199 DT 08.11.2024,SHKRES 1518 DT 21.9.2023,DITAR DET 51018
    Bashkia Puke (3330) "DODAJ 8+" SH.P.K Puke 68,820 2024-12-26 2024-12-27 48321370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA  UP 358 DT 19.09.2024,FT PER OF 1712/1 DT 19.09.2024,KLS SISTEMI DT 23.09.2024,KONTRAT 1712/5 DT 24.09.2024,FAT 23 DT 20.12.2024,SITUAC DT 19.12.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 142,598 2024-12-24 2024-12-27 48021370012024 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 SHTESE PAGE PER PUNET JASHT ORARIT SIPAS URDHER 476 DT 18.12.2024 DHE PERMBLEDHESE DHJETOR 2024 E BORDERO BANKE DT 23.12.2024
    Bashkia Puke (3330) DEA-N CONSULTING STUDIO Puke 97,199 2024-12-24 2024-12-26 47821370012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SUPERVIZIM RRUGA PLA LUF QERRET,FAT 11 DT 19.12.2024,KONT 1212/5 DT 15.7.2024,UP 253 DT 18.6.2024,KLS SISTEMI DT 12.7.2024,FT PER OF 1212/1 DT 11.07.2024
    Bashkia Puke (3330) XH & MILER Puke 16,320 2024-12-24 2024-12-26 47721370012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 KOLAUDIM RRUGA PLA LUF QERRET,FAT 42 DT 18.12.2024,KONT 1842/4 DT 9.10.2024,UP 390 DT 3.10.2024,KLS SISTEMI DT 8.10.2024,FT PER OF 1842/1 DT 3.10.2024,AKT KOLID DT 9.10-13.10.2024
    Bashkia Puke (3330) OUEN Puke 12,456,666 2024-12-20 2024-12-23 47521370012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 SHP,KONSTRUK RRUGEVE,UP 155 DT 28.3.2024, BULET 32 DT 24.06.2024,KONT 767/16 DT 2.7.2024,FAT 44 DT 10.12.2024,SITUAC PERF DT 30.8-18.9.2024,CERT PERKOHSHME M.NDORZ DT 6.12.2024,AKT KOLIDIM DT 9.10-13.10.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 155,000 2024-12-20 2024-12-23 47421370012024 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHTIM E DIETA,URDHER 472 DT 17.12.2024,VKM 329 DT 20.4.2016,PERMBLEDHESE NENTOR 2024 DHE BORDERO BANKE DT 18.12.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 91,728 2024-12-19 2024-12-20 47121370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ SHTATOR 2024 BASHKIA PUKE DHE NJESIT ADMINISTRATIVE ,VENDIM NR 53 DT 3.12.2024,KONFIRMIM PREFEKTI 824/1 DT 11.12.2024,SIP PERMBLEDHSE SHTATOR 2024 DHE BORDERO BANKE DT 18.12.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 14,190 2024-12-19 2024-12-20 47321370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ SHTATOR 2024 NJESIT ADM QERRET,GJEGJAN ,VENDIM NR 53 DT 3.12.2024,KONFIRMIM PREFEKTI 824/1 DT 11.12.2024,SIP PERMBLEDHSE SHTATOR 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) LAREÇI Puke 164,000 2024-12-19 2024-12-20 46921370012024 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 66 DT 17.12.2024,KLS SISTEMI DT 23.09.2024,SITUAC DT 16.12.2024,KONT 1711/5 DT 24.9.2024
    Bashkia Puke (3330) MODESTE Puke 888,000 2024-12-19 2024-12-20 46721370012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHP.TJERA NDERTIMORE,UP 411 DT 16.10.2024,FT PER OF 1942/1 DT 18.10.2024,KLS SISTEMI DT 31.10.2024,FAT 71 DT 24.11.2024,SITUAC DT 5.11-25.11.2024,AKT MARR NDORZ DT 10.12.2024,KONT 1942/5 DT 5.11.2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 148,812 2024-12-19 2024-12-20 46821370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ NENTOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 11 DT 7.12.2024
    Bashkia Puke (3330) NELSA Puke 81,480 2024-12-19 2024-12-20 46621370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1219 DT 11.12.2024 FH 23 DT 11.12.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 11.12.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) ATOPI Puke 38,400 2024-12-19 2024-12-20 47021370012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 MAT PAISJE TJERA TEKNIKE,UP 454 DT 26.11.2024,FT PER OF 2167/1 DT 26.11.2024,KLS SISTEMI DT 4.12.2024,FAT 135 DT 16.12.2024,FH 51 DT 16.12.2024,PV MARR NDORZ DT 16.12.2024
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 104,400 2024-12-19 2024-12-20 47221370012024 Blerje dokumentacioni Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI LETRA ME VLERE,FAT ELEKTRONIKE 316 DT 16.12.2024,FH 52 DT 16.12.2024,PV MARR NDORZ DT 16.12.2024,KONTRAT SIPERMARRJE 1981/1 DT 04.11.2024,AKT TERHEQJE 401 DT 16.12.2024
    Bashkia Puke (3330) NOART Puke 540,288 2024-12-19 2024-12-20 46521370012024 Sherbim per ngrohje Bashkia Puke kodi 2137001 SHERBIM PER NGROHJE,UP 430 DT 4.11.2024,FT PER OF 2033/1 DT 4.11.2024,KLS SISTEMI DT 13.11.2024,FAT 79 DT 5.12.2024,FH 22,34 DT 5.12.2024,PV MARR NDORZ DT 5.12.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 391,680 2024-12-13 2024-12-17 44421370012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2024 sipas listpagese dhe bordero banke nentor 2024 dt 05.12.2024,marrveshje nr 5652/1 DT 15.04.2024,kontrat 1309/1,1310/1,1311/1 dt 03.07.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 518,580 2024-12-13 2024-12-16 45921370012024 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ NENTOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.11.2024-30.11.2024