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

  • 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 2,518,454,477.00 3,918 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 6,548,254 2024-07-03 2024-07-04 22221370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ QERSHOR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE QERSHOR 2024 DHE BORDERO BANKE DT 1.7.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 64,756 2024-07-03 2024-07-04 22321370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ QERSHOR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE QERSHOR 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 95,344 2024-06-27 2024-06-28 21521370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ PRILL 2024 BASHKIA PUKE DHE NJESIT ADMINISTRATIVE  ,VENDIM NR 20 DT 29.05.2024,KONFIRMIM PREFEKTI NR 415/1 DT 18.06.2024,SIP PERMBLEDHSE PRILL 2024 DHE BORDERO BANKE DT 21.06.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 21,006 2024-06-27 2024-06-28 21621370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ PRILL 2024 NJESIA ADMINISTRATIVE GJEGJAN QERRET  ,VENDIM NR 20 DT 29.05.2024,KONFIRMIM PREFEKTI NR 415/1 DT 18.06.2024,SIP PERMBLEDHSE BORDEROSH PRILL 2024
    Bashkia Puke (3330) ATOPI Puke 293,280 2024-06-27 2024-06-28 21821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 BLERJE ARTIKUJ USHQIMOR,UP 240 DT 5.6.2024,FAT 55 DT 19.6.2024,FH 19 DHE 19/1 DT 19.6.2024,PV MARR NDORZ DT 19.6.2024,KLS SISTEMI DT 10.6.2024,FT PER OF 1151/1 DT 5.6.2024
    Bashkia Puke (3330) ERVIN LUZI Puke 174,960 2024-06-27 2024-06-28 22021370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MAT DHE SHERBIME SPECIALE,UP 245 DT 10.6.2024,FAT 179 DT 20.6.2024,FH 20 DT 20.6.2024,PV MARR NDORZ DT 20.6.2024,KLS SISTEMI DT 18.6.2024,FT PER OF 1073/1 DT 10.6.2024
    Bashkia Puke (3330) INSTANT.AL Puke 564,000 2024-06-27 2024-06-28 21721370012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001 SHP.PAISJE KOMPJUTERI,UP 236 DT 3.6.2024,FAT 32 DT 14.6.2024,FH 16 DT 14.6.2024,PV MARR NDORZ DT 14.6.2024,KLS SISTEMI DT 11.6.2024,FT PER OF 1138/1 DT 3.6.2024
    Bashkia Puke (3330) BOA SORTE Puke 532,800 2024-06-27 2024-06-28 22121370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MAT DHE SHERBIME SPECIALE,UP 209 DT 9.5.2024,FAT 72 DT 13.6.2024,FH 15 DHE 15/1 DHE 15/2 DT 13.6.2024,PV MARR NDORZ DT 13.6.2024,KLS SISTEMI DT 22.5.2024,FT PER OF 1016/1 DT 9.5.2024
    Bashkia Puke (3330) NELSA Puke 71,712 2024-06-19 2024-06-20 21421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 405 DT 3.6.2024 FH 17 DHE 17/1 DT 3.6.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 3.6.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 332,734 2024-06-14 2024-06-18 21221370012024 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MAJ 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.05.2024-30.05.2024
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 10,000 2024-06-14 2024-06-18 21121370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE MAJ 2024 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE MAJ 2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 191,163 2024-06-14 2024-06-18 21321370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MAJ 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 5 DT 4.6.2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 180,000 2024-06-12 2024-06-13 20721370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA MAJ 2024,KERKES NR 290/3 DT 11.06.2024,,VKB 47 DT 29.12.2023,KONF PREFEKTI 34/1 DT 17.1.2024
    Bashkia Puke (3330) NOART Puke 28,800 2024-06-12 2024-06-13 19921370012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 SHP.MIRMBAJTJE OBJEKTE NDERTIMORE,UP 193 DT 29.4.2024,FAT 22 DT 10.5.2024,FH 11 DT 10.5.2024,PV MARR NDORZ DT 10.5.2024,KLS SISTEMI DT 2.5.2024,FT PER OF 917/1 DT 30.4.2024
    Bashkia Puke (3330) MUSA CANAJ Puke 100,000 2024-06-12 2024-06-13 20821370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJERA MATERIALE DHE SHERBIME SPECIALE,UP 238 DT 5.6.2024,FAT 3 DT 10.6.2024,SITUACION DT 10.6.2024,FORMULAR NR 4 DT 5.6.2024
    Bashkia Puke (3330) "DODAJ 8+" SH.P.K Puke 99,000 2024-06-12 2024-06-13 20921370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJERA MATERIALE DHE SHERBIME SPECIALE,UP 239 DT 5.6.2024,FAT 8 DT 11.6.2024,FH 14 DT 11.6.2024,PV MARR NDORZ DT 11.6.2024,FORMULAR NR 4 DT 5.6.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 10,720 2024-06-12 2024-06-13 20521370012024 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHPENZIME POSTARE MAJ 2024 FAT 2107 DT 3.6.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 99,000 2024-06-12 2024-06-13 20621370012024 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHTIM E DIETA MAJ 2024,URDHER 247 DT 10.06.2024,VKM 329 DT 20.4.2016,PERMBLEDHESE MAJ 2024 DHE BORDERO BANKE DT 10.06.2024
    Bashkia Puke (3330) Qamil Doka Puke 200,400 2024-06-10 2024-06-11 20421370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 FURNIZIM MATERIALE PERGJITHSHME,UP 208 DT 9.5.2024,FAT 11 DT 24.5.2024,FH 13 DHE 13/1 DT 24.5.2024,PV MARR NDORZ DT 24.5.2024,KLS SISTEMI DT 17.5.2024,FT PER OF 1015/1 DT 9.5.2024
    Bashkia Puke (3330) DRINI-1 Puke 574,800 2024-06-07 2024-06-11 19821370012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP KONSTRUK RRUGVE,UP 191 DT 29.4.2024,FT PER OF 915/6 DT 9.5.2024,KONT 915/9 DT 16.5.2024,KLS SISTEMI 16.5.2024,FAT 22 DT 1.6.2024,SITUAC 15.5-29.5.2024,PV M.NDORZ DT 31.5.2024