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 2,783,933,619.00 4,217 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) 4 S Puke 25,500 2025-12-18 2025-12-19 52521370012025 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 3402 dt 27.11.2025 fh 15,32 dt 27.11.2025,pv kolidimi dt 27.11.2025 ,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) OSMAN PASHKAJ Puke 138,780 2025-12-18 2025-12-19 53721370012025 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 16 DT 10.12.2025,SITUAC DT 10.12.2025
    Bashkia Puke (3330) NELSA Puke 40,608 2025-12-18 2025-12-19 53021370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1669 DT 5.12.2025 FH 16 DT 5.12.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 5.12.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 46,000 2025-12-18 2025-12-19 53321370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ NENTOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE DIFERENCE PERMBLEDHESE DT 23.11.2025-30.11.2025
    Bashkia Puke (3330) BLINISHTA Puke 936,000 2025-12-17 2025-12-18 53121370012025 Te tjera transferime korrente Bashkia Puke kodi 2137001 MASA PARANDALUSE GERRYRJAVE TOKAVE,UP 289 DT 23.9.2025,FT PER OF 1636/1 DT 23.9.2025,KONT 1636/5 DT 7.10.2025,KLS SISTEMI DT 01.10.2025,FAT 35 DT 27.11.2025,SITUAC DT 27.11.2025,PV DT 27.11.2025
    Bashkia Puke (3330) ATOPI Puke 119,040 2025-12-17 2025-12-18 5322137012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Puke kodi 2137001 SHPENZIME MIRMBAJTJE KALDAJAVE,UP 375 DT 9.12.2025,FORMULAR NR 4 DT 9.12.2025,FAT 109 DT 15.12.2025,SITUAC DT 15.12.2025
    Bashkia Puke (3330) BLINISHTA Puke 984,000 2025-12-17 2025-12-18 52721370012025 Te tjera transferime korrente Bashkia Puke kodi 2137001 TE TJERA TRANSFERTA TEK INDIVIDET,UP 288 DT 23.9.2025,FT PER OF 1635/1 DT 23.9.2025,KONT 1635/5 DT 10.10.2025,KLS SISTEMI 6.10.2025,FAT 34 DT 26.11.2025,SITUAC DT 26.11.2025,PV DT 26.11.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 164,680 2025-12-16 2025-12-17 53521370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ NENTOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 11 DT 5.12.2025
    Bashkia Puke (3330) NELSA Puke 50,028 2025-12-16 2025-12-17 52921370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1641 DT 2.12.2025 FH 33 DHE 33/1 DT 2.12.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.12.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 14,220 2025-12-16 2025-12-17 53621370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1706 DT 15.12.2025 FH 34 DT 15.12.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 15.12.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 557,703 2025-12-16 2025-12-17 53421370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ NENTOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.11.2025-30.11.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 83,000 2025-12-15 2025-12-16 52821370012025 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHTIM E DIETA,URDHER 381 DT 11.12.2025,VKM 329 DT 20.4.2016,SIPAS PERMBLEDHSE DHE BORDERO BANKE DT 11.12.2025
    Bashkia Puke (3330) O F F I C E CENTER Puke 120,000 2025-12-15 2025-12-16 52621370012025 Kancelari Bashkia Puke kodi 2137001 BLERJE KANCELARI,UP 281 DT 19.9.2025,FT PER OF 1602/1 DT 30.10.2025,NJ FIT DT 7.11.2025,FAT 111 DT 4.12.2025,FH 45 DT 4.12.2025,PV DT 4.12.2025
    Bashkia Puke (3330) ATOPI Puke 118,236 2025-12-12 2025-12-15 52421370012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Puke kodi 2137001 SHP.MIRMBAJTJE PAISJE ZYRE,UP 366 DT 3.12.2025,FORMULAR 4 DT 3.12.2025,FAT 104 DT 9.12.2025,SITUACION DT 9.12.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 9,950 2025-12-12 2025-12-15 52121370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ NENTOR 2025 BASHKIA PUKE SIPAS FAT NR 40 DT 09.12.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-12-12 2025-12-15 51921370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK NENTOR,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 6342817 DT 1.12.2025
    Bashkia Puke (3330) Euglent Osmanaj Puke 40,000 2025-12-12 2025-12-15 51721370012025 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 NENTOR-DHJETOR 2025 2025
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 40,000 2025-12-12 2025-12-15 51821370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE ARMANDO GJERGJ GJOKA,URDHER 218 DT 1.08.2025,SHKRES 1981 DT 4.7.2025,PERMBLEDHSE NENTOR-DHJETOR 2025
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2025-12-12 2025-12-15 52021370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET NENTOR 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 391 DT 4.12.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 65,000 2025-12-12 2025-12-15 52221370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA  AUTORIZIM 2155/1 DT 9.12.2025,SHKRESE NR 2155 DT 9.12.2025 FATURE NR 26432,26434,26436,26438,26440,26444,26447,26450,26453 DT 10.12.2025,URDHER 376 DT 10.12.2025