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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Puke (3330) All All 2,721,469,191.00 4,144 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 88,500 2025-10-17 2025-10-20 44121370012025 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA SIPAS URDHER 314 DT 16.10..2025,VKM 329 DT 20.4.2016,PERMBLEDHESE DT 15.10.2025 DHE BORDERO BANKE DT 15.10.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 110,628 2025-10-17 2025-10-20 44221370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ SHTATOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 9 DT 6.10.2025
    Bashkia Puke (3330) Alpha Procurement Puke 300,000 2025-10-17 2025-10-20 44521370012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 FURNIZIM MATERIALE ZYRE FAT 27 DT 13.10.2025,FH 38 DT 13.10.2025,PV DT 13.10.2025.UP 297 DT 1.10.2025,KLS SISTEMI DT 8.10.2025,FT PER OF 1687/1 DT 1.10.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 259,821 2025-10-17 2025-10-20 44321370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ SHTATOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.9.2025-30.9.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 14,110 2025-10-14 2025-10-15 44021370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ SHTATOR 2025 BASHKIA PUKE SIPAS FAT NR 10 DT 08.10.2025
    Bashkia Puke (3330) EUROSIG SHA Puke 119,000 2025-10-14 2025-10-15 43921370012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SIGURACION MJETEVE,UP 286 DT 22.9.2025,FT PER OF 1582/9 DT 23.9.2025,KLS SISTEMI DT 24.9.2025,FAT 192435 DT 9.10.2025,POLIC SIGURIMI 1030344,1030345,1030346,1030347
    Bashkia Puke (3330) NELSA Puke 69,756 2025-10-14 2025-10-15 437213700012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1348 DT 6.10.2025 FH 12 DT 6.10.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 6.10.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) Euglent Osmanaj Puke 20,000 2025-10-10 2025-10-13 43221370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES NE PAGE NDUE PJETER GJONI SIPAS SHKRESE 320/5 DT 27.06.2025,URDHER 217 DT 01.08.2025,PERMBLEDHESE SHTATOR 2025
    Bashkia Puke (3330) ALBERT DURGAJ(L17330001J) Puke 92,500 2025-10-08 2025-10-10 43821370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE UP 290 DT 30.9.2025,FORM NR 4 DT 30.9.2025,FAT 32 DT 2.10.2025,FH 36 DT 2.10.2025,PV KOLID DT 2.10.2025
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 18,324 2025-10-08 2025-10-10 43321370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE SHTATOR 2025 ARMANDO GJERGJ GJOKA,URDHER 218 DT 1.08.2025,SHKRES 1981 DT 4.7.2025,PERMBLEDHSE SHTATOR 2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-10-08 2025-10-10 43421370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK SHTATOR 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 5178282 DT 2.10.2025
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2025-10-08 2025-10-10 43521370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET SHTATOR 2025 UP 102 DT 18.04.2025,FT PER OF 690/1 DT 18.04.2025,KLS SISTEMI DT 25.04.2025,KONTRAT 690/5 DT 30.04.2025,FAT NR 324 DT 2.10.2025
    Bashkia Puke (3330) LAVDRIM BRUKAJ Puke 285,000 2025-10-08 2025-10-10 43121370012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 LIKUJDIM DETYRIM PRAPAMBETUR MBIKQYRJE PUNIMESH FAT THJESHT TATIMORE NR 08 DT 31.12.2013,URDHER DHE KONTRAT DT 23.08.2012,VENDIM 21 DT 23.08.2012,LICENC MK.2242,URDHER 285 DT 22.09.2025,DITAR NR 30743.
    Bashkia Puke (3330) 4 S Puke 27,300 2025-10-08 2025-10-10 43621370012025 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 2810 dt 30.9.2025 fh 11,28 dt 30.9.2025,pv kolidimi dt 30.9.2025 ,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) RAIFFEISEN BANK SH.A Puke 1,723,179 2025-10-08 2025-10-09 42921370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ SHTATOR 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 9 DT 1.10.2025,SHKR NR 1439 DT 1.10.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 07.10.2025,URDHER 309 DT 07.10.2025
    Bashkia Puke (3330) LIBRARI DYRRAHU Puke 120,000 2025-10-08 2025-10-09 42821370012025 Kancelari Bashkia Puke kodi 2137001 KANCELARI FAT 303 DT 24.9.2025,FH 35 DT 24.9.2025,PV DT 24.9.2025.UP 228 DT 13.8.2025,KLS SISTEMI DT 19.9.2025,FT PER OF 1379/6 DT 11.9.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 26,925 2025-10-08 2025-10-09 43021370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ SHTATOR 2025 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 9 DT 1.10.2025,SHKR NR 1439 DT 1.10.2025,SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 309 DT 07.10.2025
    Bashkia Puke (3330) OSMAN PASHKAJ Puke 151,116 2025-10-08 2025-10-09 42721370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 TJERA TRANSFERTA TE INDIVID,UP 91 DT 09.04.2025,FT PER OF 673/5 DT 10.6.2025,KLS SISTEMI DT 12.6.2025,KONT 637/8 DT 16.6.2025,FAT 5 DT 18.9.2025,SITUAC DT 18.9.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 9,900,324 2025-10-06 2025-10-07 41621370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj shtator 2025 sipas listpagese dhe bordero banke shtator 2025 dt 3.10.2025,urdher 295 dt 1.10.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 78,651 2025-10-06 2025-10-07 40921370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ SHTATOR  2025 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO POSTE.URDHER 296 DT 1.10.2025