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) NETSYSCOM Puke 38,500 2024-09-18 2024-09-19 33921370012024 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 230 DT 04.09.2024
    Bashkia Puke (3330) D&J Puke 111,628 2024-09-18 2024-09-19 33821370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERB TJERA TRANSPORTI,UP 322 DT 26.08.2024,FAT 55 DT 04.09.2024,FH 34 DT 4.9.2024,PV MARR NDORZ DT 4.9.2024,KLS SISTEMI DT 30.8.2024,FT PER OF 1562/1 DT 26.8.2024
    Bashkia Puke (3330) Ina Muça Puke 154,800 2024-09-17 2024-09-18 33521370012024 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Puke kodi 2137001 SHPENZIME PER NDERTESA ADMINISTRATIVE,UP 301 DT 22.7.2024,FAT 23 DT 15.8.2024,FH 31 DT 15.8.2024,PV MARR NDORZ DT 15.8.2024,KLS SISTEMI DT 12.8.2024,FT PER OF 1420/1 DT 22.7.2024
    Bashkia Puke (3330) NELSA Puke 62,922 2024-09-17 2024-09-18 33721370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 724 DT 02.09.2024 FH 25 DHE 25/1 DT 2.9.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 2.9.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) OUEN Puke 3,836,623 2024-09-16 2024-09-17 33421370012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP,KONSTRUKSININ E RRUGEVE,UP 155 DT 28.03.2024,NJ FITUSI SIPAS BULETIN 32 DT 24.06.2024,KONT 767/16 DT 02.07.2024,FAT 28 DT 11.09.2024,SITUAC NR 1 DT 01.08-30.08.2024,KONT BASHKPUNIMI 1605 DT 30.04.2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 540,000 2024-09-13 2024-09-16 33221370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA GUSHT 2024,KERKES NR 290/4 DT 10.09.2024,,VKB 47 DT 29.12.2023,KONF PREFEKTI 34/1 DT 17.1.2024
    Bashkia Puke (3330) NOART Puke 110,400 2024-09-11 2024-09-12 33121370012024 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI,UP 290 DT 10.07.2024,FAT 46 DT 15.8.2024,FH 29 DT 15.8.2024,PV MARR NDORZ DT 15.8.2024,KLS SISTEMI DT 16.7.2024,FT PER OF 1363/1 DT 10.7.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 47,734 2024-09-11 2024-09-12 33021370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ GUSHT 2024 NJESITE ADMINISTRATIVE GJEGJAN DHE QERRET ,VENDIM NR 8 DT 30.8.2024,SHKRESE NR 1767 DT 30.8.2024,SIP PERMBLEDHSE GUSHT 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,908,290 2024-09-11 2024-09-12 32921370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ GUSHT 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,VENDIM NR 8 DT 30.8.2024,SHKRESE NR 1767 DT 30.8.2024,SIP PERMBLEDHSE GUSHT 2024 DHE BORDERO BANKE DT 09.09.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 101,246 2024-09-10 2024-09-11 32421370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ QERSHOR 2024 BASHKIA PUKE DHE NJESIT ADMINISTRATIVE  ,VENDIM NR 32 DT 16.08.2024,KONFIRMIM PREFEKTI NR 565/1 DT 27.08.2024,SIP PERMBLEDHSE QERSHOR 2024 DHE BORDERO BANKE DT 06.09.2024
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 8,214 2024-09-10 2024-09-11 32621370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime tjera transporti pagese takse automjeti me targe AB 212 KE, Fat nr 2400551117 dt 04.09.2024 , urdher nr 343 dt 04.09.2024
    Bashkia Puke (3330) N KONAK Puke 99,000 2024-09-10 2024-09-11 32821370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA UP 318 DT 21.08.2024,FAT 9 DT 02.09.2024,SITUACION DT 29.08.2024,FORMULAR NR 4 DT 27.08.2024,PV DT 02.09.2024
    Bashkia Puke (3330) MUSA CANAJ Puke 99,000 2024-09-10 2024-09-11 32721370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA UP 319 DT 21.08.2024,FAT 9 DT 28.08.2024,SITUACION DT 28.08.2024,FORMULAR NR 4 DT 27.08.2024,PV DT 28.08.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 18,014 2024-09-10 2024-09-11 32521370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ QERSHOR 2024 NJESIT ADMINISTRATIVE GJEGJAN DHE QERRET ,VENDIM NR 32 DT 16.08.2024,KONFIRMIM PREFEKTI NR 565/1 DT 27.08.2024,SIP PERMBLEDHSE QERSHOR 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 8,531,961 2024-09-06 2024-09-10 31521370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj gusht 2024 sipas listpagese dhe bordero banke gusht 2024 dt 04.09.2024 urdher 306 dt 01.08.2024
    Bashkia Puke (3330) KTHELLA Puke 182,396 2024-09-04 2024-09-09 30721370012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Puke kodi 2137001 RIK GOD SHKOLLA MESME GJEGJAN DET PRAPAMBTUR,KONT 4 DT 5.9.2012,UP 4 DT 12.6.2012,FAT 172 DT 15.11.2012,SITUAC 1 NENTOR 2012,CERT MARR NDORZ  DT 3.2.2015,AKT KOLID DT 31.10.2013 AXHENSIA PROK PUBLIK DT 17.9.2012
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,577,542 2024-09-06 2024-09-09 31221370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj gusht 2024 sipas listpagese dhe bordero banke gusht 2024 dt 04.09.2024 urdher 323 dt 27.08.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 130,560 2024-09-06 2024-09-09 31621370012024 Te tjera paga me kontrate Bashkia Puke kodi 2137001 Likujdim paga muaj gusht 2024 sipas listpagese dhe bordero banke gusht 2024 dt 04.09.2024,marrveshje nr 5652/1 DT 15.04.2024,kontrat 1309/1,1310/1,1311/1 dt 03.07.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,966,400 2024-09-06 2024-09-09 31321370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj gusht 2024 sipas listpagese dhe bordero banke gusht 2024 dt 04.09.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 259,343 2024-09-06 2024-09-09 31421370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj gusht 2024 sipas listpagese dhe bordero banke gusht 2024 dt 04.09.2024