Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier 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 2,525,988,130.00 3,943 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) 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
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 196,632 2024-09-30 2024-10-01 35021370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ GUSHT 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 8 DT 09.09.2024
    Bashkia Puke (3330) OSMAN PASHKAJ Puke 270,600 2024-09-20 2024-09-23 34721370012024 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 2 DT 06.09.2024,SITUAC DT 06.09.2024
    Bashkia Puke (3330) NELSA Puke 88,428 2024-09-20 2024-09-23 34621370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 757 DT 10.09.2024 FH 14  DT 10.9.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 10.9.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) InfoSoft Office Puke 140,400 2024-09-19 2024-09-20 34221370012024 Kancelari Bashkia Puke kodi 2137001 KANCELARI,UP 316 DT 21.08.2024,FAT 13285 DT 6.9.2024,FH 35 DT 6.9.2024,PV MARR NDORZ DT 6.9.2024,KLS SISTEMI DT 2.9.2024,FTES PER OF 1548/1 DT 21.8.2024
    Bashkia Puke (3330) Instituti i Modelimeve ne Biznes Puke 117,847 2024-09-19 2024-09-20 34121370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 329 DT 29.08.2024,FAT 1569 DT 2.9.2024,FH 33 DT 2.9.2024,PV MARR NDORZ DT 2.9.2024,FORMULAR NR 4 DT 29.8.2024,KONTRAT 1594/3 DT 29.8.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 237,982 2024-09-19 2024-09-20 34521370012024 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ GUSHT 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 24.08.2024-31.08.2024
    Bashkia Puke (3330) XH - N - SH GROUP Puke 287,880 2024-09-19 2024-09-20 34421370012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Puke kodi 2137001 MAT PASTRIM DEZENFEKTIM NGROHJE DHE NDRIQIM,UP 315 DT 21.08.2024,FAT 101 DT 10.9.2024,FH 37 DHE 37/1 DT 10.9.2024,PV MARR NDORZ DT 10.9.2024,KLS SISTEMI DT 30.8.2024,FTES PER OF 1547/1 DT 21.8.2024
    Bashkia Puke (3330) ADD GROUP Puke 158,400 2024-09-19 2024-09-20 34321370012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 MAT ZYRE TE PERGJITHSHME,UP 317 DT 21.08.2024,FAT 1410 DT 6.9.2024,FH 36 DT 6.9.2024,PV MARR NDORZ DT 6.9.2024,KLS SISTEMI DT 30.8.2024,FTES PER OF 1549/1 DT 21.8.2024
    Bashkia Puke (3330) Qamil Doka Puke 369,600 2024-09-18 2024-09-19 33621370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE,UP 302 DT 22.07.2024,FAT 24 DT 28.8.2024,FH 32 DT 28.8.2024,PV MARR NDORZ DT 28.8.2024,KLS SISTEMI DT 23.8.2024,FT PER OF 1421/1 DT 22.7.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 10,635 2024-09-18 2024-09-19 34021370012024 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ GUSHT 2024 BASHKIA PUKE SIPAS FAT NR 2179 DT 04.09.2024
    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