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 2,491,995,914.00 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) ALKO-IMPEX GENERAL CONSTRUCION Puke 1,442,784 2024-09-04 2024-09-06 31121370012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 RRUGA LUMZI,UP 1 DT 4.3.2011,PV DT 12.4.2011,PV DT 10.5.2011,FORM NJ FIT DT 12.4.2011,KONT 37400/2 DT 8.6.2011,SITUAC PJESOR 1 DT 1.7-1.10.2011,FAT TAT 4 DT 8.4.2014,URDH 281 DT 5.7.2024,LIK DET PERFUNDIMTAR
    Bashkia Puke (3330) JETA BAKERY Puke 4,615 2024-09-04 2024-09-06 30821370012024 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 7 dt 5.8.2024 fh 15 dhe 22 dt 5.8.2024,pv kolidimi dt 5.8.2024 ,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) NETSYSCOM Puke 38,500 2024-09-04 2024-09-06 31021370012024 Sherbime telefonike 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 198 DT 13.08.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 64,756 2024-09-03 2024-09-04 30621370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ GUSHT 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO POSTE GUSHT 2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,004,286 2024-09-03 2024-09-04 30521370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ GUSHT 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE GUSHT 2024 DHE BORDERO BANKE DT 02.09.2024
    Bashkia Puke (3330) Qamil Doka Puke 42,000 2024-08-28 2024-08-29 30321370012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 MATERIALE TJ ZYRE DHE PERGJITHSHME,UP 268 DT 02.07.2024,FAT 18 DT 13.8.2024,FH 28 DT 13.8.2024,PV MARR NDORZ DT 13.8.2024,KLS SISTEMI DT 7.8.2024,FT PER OF 1293/1 DT 2.7.2024
    Bashkia Puke (3330) RIGELS KRAJA (L51816017B) Puke 270,000 2024-08-28 2024-08-29 30221370012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001 SHP.PAISJE KOMPJUTERI,UP 294 DT 16.07.2024,FAT 1117 DT 8.8.2024,FH 27 DT 8.8.2024,PV MARR NDORZ DT 8.8.2024,KLS SISTEMI DT 6.8.2024,FT PER OF 1399/1 DT 16.7.2024
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 860,580 2024-08-28 2024-08-29 30121370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 50 DT 1.2.2024,FAT 8857 DT 13.8.2024,FH 7 DT 13.8.2024,PV KOLIDIMI DT 13.8.2024,KLS PERF DT 27.2.2024,BULETIN 14 DT 11.3.2024,KONTRAT 217/14 DT 18.3.2024
    Bashkia Puke (3330) Shoqata NORTH BOXING ALBANIA Puke 1,201,875 2024-08-28 2024-08-29 30421370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERT ZHVILLIMI DHE MASIVIZIMI BOKSIT NE PUKE,VKB 8 DT 18.03.2024,KONF PREFEKTI 245/1 DT 8.4.2024,AKT MARR 901 DT 25.4.2024,VERTETIM DT 11.3.2024,VEND GJYKATE 7257 DT 5.2.2024,PLAN PROJEKT GUSHT-DHJETOR 2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 75,000 2024-08-20 2024-08-21 29521370012024 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHTIM E DIETA KORRIK 2024,URDHER 310 DT 12.08.2024,VKM 329 DT 20.4.2016,PERMBLEDHESE KORRIK 2024 DHE BORDERO BANKE DT 13.08.2024
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 2,000 2024-08-20 2024-08-21 30021370012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 REGJISTRIM PASURIE PALUJTSHME URDHER 313 DT 16.08.2024,FATUR 523 DT 1.8.2024,KERKES PER REGJ PASURIE 525 DT 1.8.2024
    Bashkia Puke (3330) NELSA Puke 19,992 2024-08-19 2024-08-20 29921370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 650 DT 12.8.2024 FH 23 DT 12.8.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 12.8.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) OSMAN PASHKAJ Puke 282,900 2024-08-19 2024-08-20 29221370012024 Te tjera transferta tek individet Bashkia Puke kodi 2137001 TJ TRANSFERT TEK INDIVIDET SHERBIM USHQIMI,UP 194 DT 29.04.2024,KONTRAT 824/18 DT 5.6.2024,KLS PERF DT 17.05.2024,BULETIN 27 DT 27.5.2024,FAT ELEKTRONIKE 1 DT 30.07.2024,SITUAC DT 30.07.2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 174,074 2024-08-19 2024-08-20 29821370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ KORRIK 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 7 DT 31.07.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 205,790 2024-08-19 2024-08-20 29721370012024 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ KORRIK 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.07.2024-31.07.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 18,240 2024-08-19 2024-08-20 29321370012024 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ KORRIK 2024 BASHKIA PUKE SIPAS FAT NR 2156 DT 02.08.2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 180,000 2024-08-15 2024-08-16 29421370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA KORRIK  2024,KERKES NR 290/4 DT 12.08..2024,,VKB 47 DT 29.12.2023,KONF PREFEKTI 34/1 DT 17.1.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 25,082 2024-08-08 2024-08-09 29121370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ KORRIK 2024 NJESITE ADMINISTRATIVE GJEGJAN DHE QERRET ,VENDIM NR 7 DT 31.7.2024,SHKRESE NR 1578 DT 31.7.2024,SIP PERMBLEDHSE KORRIK 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,897,204 2024-08-08 2024-08-09 29021370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ KORRIK 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,VENDIM NR 7 DT 31.7.2024,SHKRESE NR 1578 DT 31.7.2024,SIP PERMBLEDHSE KORRIK 2024 DHE BORDERO BANKE DT 07.08.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 118,689 2024-08-07 2024-08-08 28221370012024/1 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2024 sipas listpagese dhe bordero banke korrik 2024 dt 05.08.2024,marrveshje nr 5652/1 DT 15.04.2024,kontrat 1309/1,1310/1,1311/1 dt 03.07.2024