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

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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 2,491,995,914.00 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) TechnoLux Puke 82,800 2024-10-15 2024-10-17 38621370012024 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJES KEMBIMI GOMA BATERI,UP 360 DT 23.9.2024,FAT 26 DT 8.10.2024,FH 45 DT 8.10.2024,PV MARR NDORZ DT 8.10.2024,KLS SISTEMI DT 27.9.2024,FTES PER OF 1721/1 DT 23.9.2024
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 36,000 2024-10-15 2024-10-17 38521370012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA SHKRES 1335/1 DT 24.09.2024,FATUR 707 DT 10.10.2024,KERKES PER REGJ PASURIE 710 DT 10.10.2024,ZK 2992 NR PASURIE 425,424
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 623,810 2024-10-15 2024-10-17 38721370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 50 DT 1.2.2024,FAT 10211 DT 1.10.2024,FH 8 DT 1.10.2024,PV KOLIDIMI DT 1.10.2024,KLS PERF DT 27.2.2024,BULETIN 14 DT 11.3.2024,KONTRAT 217/14 DT 18.3.2024
    Bashkia Puke (3330) KOZETA CAKA Puke 12,518,839 2024-10-16 2024-10-17 38821370012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor URDHER 407 DT 14.10.2024,EKZ.VULLNETAR 477/1 DT 3.8.2022,VENDIM 58 DT 8.6.2022,EKZ DETYRUSHEM 477/3 DT 16.08.2022,URDHER SEKOESTRO 477/4 DT 2.09.2022,SHKR 1920 DT 14.10.2024
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2024-10-15 2024-10-16 37421370012024 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK SHTATOR 2024,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 5008950 DT 2.10.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 259,525 2024-10-11 2024-10-14 38121370012024 Te tjera transferta tek individet Bashkia Puke kodi 2137001 SHPERBLIM DALJE NE PENSION DHE SEMUNDJE SIPAS URDHER 337,338,340 DT 03.09.2024 DHE 352 DT 16.9.2024,366 DT 23.09.2024,379 DT 01.10.2024 PERMBLEDHSE DHE BORDERO BANKE DT 08.10.2024
    Bashkia Puke (3330) MARJO - MONDI Puke 327,600 2024-10-11 2024-10-14 38321370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP TJERA TRANSPORTI,UP 348 DT 13.9.2024,FAT 80 DT 5.10.2024,FH 44 DT 5.10.2024,PV MARR NDORZ DT 5.10.2024,KLS SISTEMI DT 26.9.2024,FT PER OF 1668/1 DT 13.9.2024
    Bashkia Puke (3330) NETSYSCOM Puke 38,500 2024-10-11 2024-10-14 37721370012024 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 265 DT 5.10.2024
    Bashkia Puke (3330) Lution Veseli Puke 191,520 2024-10-11 2024-10-14 37621370012024 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJES KEMBIMI GOMA BATERI,UP 349 DT 13.9.2024,FAT 17 DT 3.10.2024,FH 43 DT 3.10.2024,PV MARR NDORZ DT 3.10.2024,KLS SISTEMI DT 24.9.2024,FT PER OF 1669/1 DT 13.9.2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,365,000 2024-10-11 2024-10-14 37821370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA SHTATOR 2024,KERKES NR 290/5 DT 09.10.2024,,VKB 47 DT 29.12.2023,KONF PREFEKTI 34/1 DT 17.1.2024
    Bashkia Puke (3330) ATOPI Puke 453,240 2024-10-11 2024-10-14 37521370012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 SHP.TJERA PAISJE ZYRE,UP 355 DT 19.9.2024,FAT 101 DT 3.10.2024,FH 42 DT 3.10.2024,PV MARR NDORZ DT 3.10.2024,KLS SISTEMI DT 27.9.2024,FT PER OF 1706/1 DT 19.9.2024
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 30,000 2024-10-11 2024-10-14 38221370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE KORRIK-SHTATOR 2024 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE KORRIK-SHTATOR 2024
    Bashkia Puke (3330) JETA BAKERY Puke 19,432 2024-10-11 2024-10-14 37321370012024 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 9 dt 1.10.2024 fh 17,24,27 dt 1.10.2024,pv kolidimi dt 1.10.2024 ,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 38,267 2024-10-11 2024-10-14 38021370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ SHTATOR 2024 NJESITE ADMINISTRATIVE GJEGJAN QERRET,VENDIM NR 9 DT 30.9.2024,SHKRESE NR 2001 DT 30.09.2024,SIP PERMBLEDHSE SHTATOR 2024 ,BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,951,214 2024-10-11 2024-10-14 37921370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ SHTATOR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,VENDIM NR 9 DT 30.9.2024,SHKRESE NR 2001 DT 30.09.2024,SIP PERMBLEDHSE SHTATOR 2024 ,BORDERO BANKE DT 09.10.2024
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2024-10-08 2024-10-10 37221370012024 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK GUSHT 2024,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 4973332 DT 2.9.2024
    Bashkia Puke (3330) ATOPI Puke 189,240 2024-10-08 2024-10-10 35621370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERB SPECIALE,UP 320 DT 26.08.2024,FAT 96 DT 25.9.2024,FH 41 DHE 41/1 DT 25.9.2024,PV MARR NDORZ DT 25.9.2024,KLS SISTEMI DT 12.9.2024,FTES PER OF 1560/1 DT 26.8.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 221,500 2024-10-07 2024-10-08 37121370012024 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHTIM E DIETA,URDHER 394 DT 04.10.2024,VKM 329 DT 20.4.2016,PERMBLEDHESE SHTATOR 2024 DHE BORDERO BANKE DT 04.10.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 179,374 2024-10-04 2024-10-07 36221370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj shtator 2024 sipas listpagese dhe bordero banke shtator 2024 dt 03.10.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 64,756 2024-10-04 2024-10-07 35521370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ SHTATOR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE SHTATOR 2024 DHE BORDERO POSTE