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.
    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 2,518,454,477.00 3,918 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) 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
    Bashkia Puke (3330) NELSA Puke 110,424 2024-10-04 2024-10-07 35921370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 822 DT 26.09.2024 FH 26, 26/1  DT 26.9.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 26.9.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,246,929 2024-10-04 2024-10-07 35421370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ SHTATOR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE SHTATOR 2024 DHE BORDERO BANKE DT 02.10.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 8,459,953 2024-10-04 2024-10-07 36321370012024 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) RAIFFEISEN BANK SH.A Puke 6,233,696 2024-10-04 2024-10-07 36021370012024 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) Oltjan Hastoçi Puke 35,520 2024-10-04 2024-10-07 35721370012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 MAT ZYRE PERGJITHSHME,UP 356 DT 19.09.2024,FAT 61 DT 25.9.2024,FH 40 DT 25.9.2024,PV MARR NDORZ DT 25.9.2024,KLS SISTEMI DT 23.9.2024,FTES PER OF 1707/1 DT 19.9.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 8,610 2024-10-04 2024-10-07 35821370012024 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ SHTATOR 2024 BASHKIA PUKE SIPAS FAT NR 2206 DT 02.10.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,651,415 2024-10-04 2024-10-07 36121370012024 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) ALEKS KOLA Puke 271,200 2024-09-30 2024-10-01 35121370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TJERA TRANSPORTI,UP 314 DT 21.08.2024,FAT 1 DT 11.9.2024,SITUACION DT 9.9.2024,KLS SISTEMI DT 3.9.2024,FTES PER OF 1546/1 DT 21.8.2024
    Bashkia Puke (3330) EUROSIG SHA Puke 61,950 2024-09-30 2024-10-01 35321370012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 334 DT 2.9.2024,FAT 187555 DT 17.9.2024,KLS SISTEMI DT 16.9.2024,FT PER OF 1610/1 DT 02.09.2024,URDHER PER LIKUJDIM 373 DT 26.09.2024
    Bashkia Puke (3330) EUROSIG SHA Puke 48,950 2024-09-30 2024-10-01 35221370012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 347 DT 9.9.2024,FAT 186839 DT 16.9.2024,KLS SISTEMI DT 16.9.2024,FORMULAR OFERTE DT 13.09.2024,URDHER PER LIKUJDIM 373 DT 26.09.2024