Treasury Transactions 2019-2026

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 2,857,148,616.00 4,268 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) RAIFFEISEN BANK SH.A Puke 89,114 2025-08-06 2025-08-07 32921370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ MAJ 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 16 DT 25.7.2025,KONF PREFEKT NR 490/1 DT 31.7.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 5.8.2025,URDHER 219 DT 5.8.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 10,147,605 2025-08-05 2025-08-06 31421370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Likujdim paga muaj Korrik 2025 sipas listpagese dhe bordero banke korrik 2025 dt 04.08.2025,urdher 177 dt 23.6.2025,urdher 181 dt 27.6.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-08-05 2025-08-06 31621370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltaresh dhe k/fshatrash muaj Korrik 2025 sipas listpagese dhe bordero banke korrik 2025 dt 04.08.2025
    Bashkia Puke (3330) SHOQATA AFPRA Puke 800,000 2025-08-05 2025-08-06 30921370012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Puke kodi 2137001 SHP.MJET KUNDER ZJARRIT,URDHER 212 DT 01.08.2025,KONT DHURIMI 1295 DT 29.07.2025,FAT 12 DT 30.07.2025,FH 25 DT 30.07.2025,PV DT 30.07.2025,PAGES MBULIM SHP TE TRANSPORTIT.
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 207,184 2025-08-05 2025-08-06 31321370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj Korrik 2025 sipas listpagese dhe bordero banke korrik 2025 dt 04.08.2025
    Bashkia Puke (3330) DALMACIA Puke 83,454 2025-08-05 2025-08-06 31021370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE UP 205 DT 18.07.2025,FORM NR 4 DT 21.7.2025,FAT 56 DT 29.7.2025,FH 24 DT 29.7.2025,PV KOLID DT 29.7.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,280,045 2025-08-05 2025-08-06 31221370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj Korrik 2025 sipas listpagese dhe bordero banke korrik 2025 dt 04.08.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,952,288 2025-08-04 2025-08-05 30721370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ KORRIK 2025 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO BANKE DT 01.08.2025.URDHER 213 DT 1.8.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 78,651 2025-08-04 2025-08-05 30821370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ KORRIK 2025 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO POSTE KORRIK 2025.URDHER 213 DT 1.8.2025
    Bashkia Puke (3330) NELSA Puke 19,548 2025-07-31 2025-08-01 30521370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 968 DT 22.7.2025 FH 6 DT 22.7.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 22.7.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) INSTITUTI I NDERTIMIT  ( I N ) Puke 38,957 2025-07-31 2025-08-01 30621370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA OPONENCE TEKNIKE,MARRVESHJE 1002/1 DT 11.06.2025,URDHER 210 DT 30.07.2025,FAT 553 DT 30.07.2025
    Bashkia Puke (3330) Shoqata NORTH BOXING ALBANIA Puke 700,000 2025-07-30 2025-07-31 29921370012025 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERT ZHVILLIMI DHE MASIVIZIMI BOKSIT NE PUKE,VKB 64 DT 27.12.2024,KONF PREFEKTI 28/1 DT 14.1.2025,AKT MARR 352 DT 13.2.2025,VEND GJYKATE 7257 DT 5.2.2024,PLAN PROJEKT BUXHETIMI VITI 2025
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2025-07-30 2025-07-31 30121370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET QERSHOR 2025 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 229 DT 14.07.2025
    Bashkia Puke (3330) NELSA Puke 17,340 2025-07-30 2025-07-31 30321370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 960 DT 21.7.2025 FH 22 DT 21.7.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 21.7.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) ELECTROVA Puke 71,041 2025-07-30 2025-07-31 30221370012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 187 DT 03.07.2025,FT PER OF 1134/1 DT 3.7.2025,FH 23 DT 17.7.2025,FAT 43 DT 17.7.2025,PV DT 17.7.2025,KLS SISTEMI DT 08.7.2025
    Bashkia Puke (3330) DIONIS MEKSHAJ Puke 180,000 2025-07-30 2025-07-31 30021370012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 LIKUJDIM VENDIM GJYGJESOR NR 339 DT 21.05.2018 NR 199 DT 08.11.2018 SHKRES 1518 DT 21.09.2023 SHKR 1518/11 DT 29.10.2024, URDH  NR 196 DT 15.07.2025 PER KREDITORIN VITOR GJONI
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 122,124 2025-07-24 2025-07-25 29621370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ QERSHOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 6 DT 9.7.2025
    Bashkia Puke (3330) JUNIK Puke 204,788 2025-07-24 2025-07-25 29721370012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE PUNIMESH RINOVIM PALESTRE "MIGJENI",KONTRATE 35/12 DT 15.03.2023.AKT KOLAUDIMI DT 23.08.2023-07.09.2023,CERTIFIKATE E PERFUNDIMTARE E MARRJES NE DOREZIM DT 2.6.2025
    Bashkia Puke (3330) ANDES  STUDIO Puke 732,000 2025-07-24 2025-07-25 29821370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 169 DT 23.06.2025,FAT 1 DT 21.7.2025,SITUAC  DT 18.7.2025,KONT 1054/5 DT 30.6.2025,KLS SISTEMI DT 30.6.2025,FT PER OF 1054/1 DT 23.6.2025
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 300,000 2025-07-16 2025-07-17 29521370012025 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA QERSHOR 2025,KERKES NR 226/6 DT 15.07.2025,VKB 64 DT 27.12.2024,KONFIRMIM PREFEKTI 28/1 DT 14.01.2025