Treasury Transactions 2019-2026

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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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  • 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 2,857,148,616.00 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 1,702,463 2025-07-10 2025-07-14 28421370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ QERSHOR 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 6 DT 1.7.2025,SHKR NR 1066 DT 1.7.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 7.7.2025,URDHER 191 DT 9.7.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 2,432,793 2025-07-10 2025-07-14 29121370012025 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ  UP 25 DT 27.01.2025 KONTRAT  NR 141/12 DT 06.03.2025 PV KOLID DT 7.7.2025 FATUR ELEK 4407 DT 07.07.2025 F.HYRJE 3 DT 07.07.2025 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Puke (3330) TechnoLux Puke 105,000 2025-07-10 2025-07-11 29421370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TJERA TRANSPORTI UP 170 DT 23.6.2025,FT PER OF DT 23.6.2025,KLS SISTEMI DT 3.7.2025,FAT 51 DT 7.7.2025,SITUAC DT 4.7.2025
    Bashkia Puke (3330) 4 S Puke 13,290 2025-07-10 2025-07-11 29221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 2191 dt 8.7.2025 fh 2,3,21 dt 8.7.2025,pv kolidimi dt 8.7.2025 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Bashkia Puke (3330) NELSA Puke 1,620 2025-07-10 2025-07-11 28921370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 872 DT 02.07.2025 FH 5 DT 02.07.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 02.07.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) ALI VESELI Puke 192,000 2025-07-10 2025-07-11 29021370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE.UP 136 DT 26.5.2025,FT PER OF DT 11.6.2025,KLS SISTEMI DT 19.6.2025,FAT 14 DT 3.7.2025,FH 22 DT 3.7.2025,PV DT 3.7.2025
    Bashkia Puke (3330) NELSA Puke 10,500 2025-07-10 2025-07-11 28821370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 849 DT 30.6.2025 FH 4 DT 30.6.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 30.6.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 217,500 2025-07-10 2025-07-11 28621370012025 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA SIPAS URDHER 192 DT 9.07.2025,VKM 329 DT 20.4.2016,PERMBLEDHESE DT 09.07.2025 DHE BORDERO BANKE DT 09.07.2025
    Bashkia Puke (3330) ALBERT DURGAJ(L17330001J) Puke 159,000 2025-07-10 2025-07-11 27921370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE.UP 150 DT 3.6.2025,FT PER OF 942/1 DT 3.6.2025,KLS SISTEMI DT 11.6.2025,FAT 17 DT 24.6.2025,FH 21 DT 24.6.2025,PV DT 24.6.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 21,398 2025-07-10 2025-07-11 28021370012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Puke kodi 2137001 DIF PAGE JANAR 2025,MARRVESHJE 5652/1 NR 843 DT 15.4.2024,KONT 1309/1 DT 3.7.2024,KONT 1310/1 DT 3.7.2024,KONT 1311/1 DT 3.7.2024 SIP LISTPAGESE DHE BORDERO BANKE DT 08.7.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 6,260 2025-07-10 2025-07-11 28221370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ QERSHOR 2025 BASHKIA PUKE SIPAS FAT NR 2127 DT 03.07.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-07-10 2025-07-11 28321370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK QERSHOR 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 3452505 DT 2.7.2025 DT 2.1.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 20,444 2025-07-10 2025-07-11 28521370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ QERSHOR 2025 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 6 DT 1.7.2025,SHKR NR 1066 DT 1.7.2025,SIPAS BORDERO POSTE,URDHER 191 DT 9.7.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 270,949 2025-07-10 2025-07-11 29321370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ QERSHOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.6.2025-30.6.2025
    Bashkia Puke (3330) AA BAILIFF Puke 30,000 2025-07-10 2025-07-11 28121370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE MAJ-QERSHOR 2025 ARMANDO GJERGJ GJOKA,URDHER 48 DT 28.02.2025,SHKRES 739 DT 6.2.2025,URDHER SEKUESTRO 31 DT 7.1.2025,PERMBLEDHSE QERSHOR 2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 7,118,061 2025-07-07 2025-07-08 26321370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj qershor 2025 sipas listpagese dhe bordero banke qershor 2025 dt 02.07.2025,urdher 146 dt 2.6.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 9,918,199 2025-07-07 2025-07-08 26621370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Likujdim paga muaj qershor 2025 sipas listpagese dhe bordero banke qershor 2025 dt 02.07.2025,urdher 143 dt 2.6.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,259,763 2025-07-07 2025-07-08 26421370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj qershor 2025 sipas listpagese dhe bordero banke qershor 2025 dt 02.07.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 207,184 2025-07-07 2025-07-08 26521370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj qershor 2025 sipas listpagese dhe bordero banke qershor 2025 dt 02.07.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-07-07 2025-07-08 26721370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltar dhe k/fshatrash muaj qershor 2025 sipas listpagese dhe bordero banke qershor 2025 dt 02.07.2025