Treasury Transactions 2019-2026

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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 2,973,998,409.00 4,338 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 130,056 2026-04-28 2026-04-29 12921370012026 Uje Bashkia Puke kodi 2137001 UJI MUAJ MARS 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 3 DT 04.04.2026
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 637,001 2026-04-28 2026-04-29 12821370012026 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 27.3.2026-09.04.2026
    Bashkia Puke (3330) NELSA Puke 64,524 2026-04-28 2026-04-29 13121370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 411 DT 20.4.2026 FH 10,10/1 DT 20.4.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 20.4.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2026-04-28 2026-04-29 13421370012026 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET MARS 2026 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 463 DT 7.4.2026
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 102,000 2026-04-27 2026-04-28 12621370012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,KERKESE PER LESHIM VERT PRONSIE NR 504 DT 27.3.2026,URDHER 97 DT 16.4.2026,FATURE NR 7328,7321,7304,7302 DT 31.03.2026
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 28,000 2026-04-23 2026-04-24 12721370012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,URDHER 101 DT 20.4.2026,FATURE SHERBIM KADASTRAL NR 8593,8595,8596,8597,8598,8599,8600,8601,8602,8608,8603,8606,8604,8605 DT 14.04.2026
    Bashkia Puke (3330) Shoqata NORTH BOXING ALBANIA Puke 1,050,000 2026-04-23 2026-04-24 12321370012026 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERT ZHVILLIMI DHE MASIVIZIMI BOKSIT NE PUKE,VKB 43 DT 19.12.2025,KONF PREFEKTI 855/2 DT 22.1.2026,AKT MARR 158 DT 28.1.2026,URDHER 92 DT 9.4.2026,PLAN BUXHETIMI VITI 2026
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 56,000 2026-04-23 2026-04-24 12521370012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,KERKESE PER LESHIM VERT PRONSIE NR 504 DT 27.3.2026,URDHER 97 DT 16.4.2026,FATURE NR 7255,7254,7236,7225 DT 30.03.2026
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 24,000 2026-04-23 2026-04-24 12421370012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,KERKESE PER INFO ZYRTAR NR 475 DT 24.3.2026,URDHER 99 DT 16.4.2026,FATURE NR 6838,6937,6954,6952,6951,6944,6947,6949,6945,6941,6940,6939 DT 26.03.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 39,510 2026-04-16 2026-04-17 11821370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MARS 2026 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 3 DT 31.3.2026,SHKR NR 558 DT 31.3.2026,SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 95 DT 16.4.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 80,205 2026-04-16 2026-04-17 11921370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6% MUAJ JANAR 2026 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 10 DT 25.3.2026,KONF PREFEK 229/1 DT 31.3.2026,SIP PERMBLEDHSE DHE BORDERO BANKE DT 15.4.2026,URDHER 96 DT 16.4.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 80,460 2026-04-16 2026-04-17 12121370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6% MUAJ SHKURT 2026 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 11 DT 25.3.2026,KONF PREFEK 230/1 DT 31.3.2026,SIP PERMBLEDHSE DHE BORDERO BANKE DT 15.4.2026,URDHER 96 DT 16.4.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 14,786 2026-04-16 2026-04-17 12021370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6% MUAJ JANAR 2026 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 10 DT 25.3.2026,KONF PREFEK 229/1 DT 31.3.2026,SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 96 DT 16.4.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,580,809 2026-04-16 2026-04-17 11721370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MARS 2026 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 3 DT 31.3.2026,SHKR NR 558 DT 31.3.2026,SIP PERMBLEDHSE DHE BORDERO BANKE DT 15.4.2026,URDHER 95 DT 16.4.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 16,964 2026-04-16 2026-04-17 12221370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6% MUAJ SHKURT 2026 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 11 DT 25.3.2026,KONF PREFEK 230/1 DT 31.3.2026,SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 96 DT 16.4.2026
    Bashkia Puke (3330) NOVATECH STUDIO Puke 28,290 2026-04-07 2026-04-08 11621370012026 Shpenz. per rritjen e AQT - varrezat Bashkia Puke kodi 2137001 SHPENZIME PER VARREZAT,UP 35 DT 3.2.2026,FT PER OF 215/1 DT 3.2.2026,KONT 215/5 DT 12.2.2026,KLS SISTEMI DT 9.2.2026,FAT 13 DT 19.2.2026,QERT PERKOHSHME M NDORZ 124/2 DT 20.2.2026,AKT KOLIDIM DT 20.2.2026
    Bashkia Puke (3330) NELSA Puke 52,800 2026-04-03 2026-04-07 9821370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 295 DT 17.03.2026 FH 7,7/1 DT 17.03.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 17.03.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2026-04-03 2026-04-07 10121370012026 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET SHKURT 2026 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 345 DT 9.3.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 734,400 2026-04-02 2026-04-03 10621370012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltar dhe k/fshatrash muaj mars 2026 sipas listpagese dhe bordero banke mars 2026 dt 01.04.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 11,350,975 2026-04-02 2026-04-03 10521370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2026 sipas listpagese dhe bordero banke mars 2026 dt 01.04.2026,urdher 57 dt 4.3.2026,urdher 61 dt 9.3.2026