Treasury Transactions 2019-2025

Treasury Branch:

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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 2,562,974,528.00 3,988 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) VODAFONE ALBANIA Puke 3,000 2025-06-17 2025-06-19 22921370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK MAJ 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 2880349 DT 2.6.2025
    Bashkia Puke (3330) SOKOL RROKAJ Puke 360,000 2025-06-18 2025-06-19 23121370012025 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001  SHP.PAISJE KOMPJUTERI,UP 137 DT 26.5.2025,FAT 602 DT 11.06.2025,FH 19 DT 11.6.2025,PV DT 11.6.2025,KLS SISTEMI DT 30.5.2025,FT PER OF 901/1 DT 26.5.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 8,500 2025-06-18 2025-06-19 24321370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA  AUTORIZIM 992/1 DT 10.6.2025,SHKRESE NR 991 DT 10.06.2025 KERKES REGJ PASURIE 11801 DT 12.06.2025 FATURE NR 11696 DT 12.06.2025,PLAN RIVELIMI DT 27.5.2025
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 239,791 2025-06-18 2025-06-19 24021370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001  SHERBIME  TE TJERA , TAKSE VJETORE AUTOMEJETI AA681MO DHE AB613BF URDHER NR 165 DT 16.06.2025 FATUR NR 2500331161 DHE 2500331208 DT 12.06.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 6,000 2025-06-18 2025-06-19 24221370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA  AUTORIZIM 992/1 DT 10.6.2025,SHKRESE NR 993 DT 10.06.2025 KERKES REGJ PASURIE 11791 DT 12.06.2025 FATURE NR 11686 DT 12.06.2025,PLAN RIVELIMI DT 27.5.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 1,200 2025-06-18 2025-06-19 24421370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,SHKRESE NR 992 DT 10.06.2025 KERKES REGJ PASURIE 11807 DT 12.06.2025 FATURE NR 11702 DT 12.06.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 6,700 2025-06-17 2025-06-19 23021370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ MAJ 2025 BASHKIA PUKE SIPAS FAT NR 2104 DT 09.06.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 24,888 2025-06-17 2025-06-18 23421370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MAJ 2025 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 5 DT 30.5.2025,SHKR NR 906 DT 30.5.2025,SIP LISPAGESE POSTE,URDHER 164 DT 16.6.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 12,608 2025-06-17 2025-06-18 23821370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ PRILL 2025 NJ ADMINISTRATIVE QERRET GJEGJAN,VENDIM NR 14 DT 3.6.2025,KONF PREFEKT NR 387/1 DT 12.6.2025,SIP LISTPAGESE POSTE,URDHER 163 DT 16.06.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 95,391 2025-06-17 2025-06-18 23721370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ PRILL 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 14 DT 3.6.2025,KONF PREFEKT NR 387/1 DT 12.6.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 16.06.2025,URDHER 163 DT 16.06.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,750,101 2025-06-17 2025-06-18 23321370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MAJ 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 5 DT 30.5.2025,SHKR NR 906 DT 30.5.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 12.6.2025,URDHER 164 DT 16.6.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 96,835 2025-06-17 2025-06-18 23521370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ MARS 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 13 DT 3.6.2025,KONF PREFEKT NR 386/1 DT 12.6.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 16.06.2025,URDHER 163 DT 16.06.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 12,608 2025-06-17 2025-06-18 23621370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ MARS 2025 NJ ADMINISTRATIVE QERRET,GJEGJAN,VENDIM NR 13 DT 3.6.2025,KONF PREFEKT NR 386/1 DT 12.6.2025,SIP LISPAGESE POSTE,URDHER 163 DT 16.06.2025
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 570,000 2025-06-17 2025-06-18 23921370012025 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA  E SIGURIME MAJ 2025,KERKES NR 226 /5 DT 16.06.2025,VKB 64 DT 27.12.2024,KONFIRMIM PREFEKTI 28/1 DT 14.01.2025
    Bashkia Puke (3330) ALBERT DURGAJ(L17330001J) Puke 60,000 2025-06-10 2025-06-11 22621370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MAT DHE SHERB SPECIALE ,UP 151 DT 3.6.2025,FAT 13 DT 3.6.2025,FH 17 DT 3.6.2025,FORMULAR NR 4 DT 3.6.2025,PV MARR NDORZIM DT 3.6.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,049,719 2025-06-03 2025-06-04 22421370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ MAJ  2025 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE MAJ 2025 DHE BORDERO BANKE DT 03.06.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,284,000 2025-06-03 2025-06-04 21221370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2025 sipas listpagese dhe bordero banke maj 2025 dt 03.06.2025,urdher 131 dt 16.05.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,991,820 2025-06-03 2025-06-04 21121370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2025 sipas listpagese dhe bordero banke maj 2025 dt 03.06.2025,urdher 98 dt 16.04.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 217,184 2025-06-03 2025-06-04 21321370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2025 sipas listpagese dhe bordero banke maj 2025 dt 03.06.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 78,651 2025-06-03 2025-06-04 22521370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ MAJ  2025 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE MAJ 2025 DHE BORDERO POSTE