Treasury Transactions 2019-2026

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 2,983,871,109.00 4,354 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) 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
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-06-03 2025-06-04 21521370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltarsh/k.fshatrash muaj maj 2025 sipas listpagese dhe bordero banke maj 2025 dt 03.06.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 10,000,858 2025-06-03 2025-06-04 21421370012025 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) "TERBUNI TRANS" Sh.P.K Puke 49,600 2025-05-27 2025-05-28 20621370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TJERA TRANSPORTI ,UP 125 DT 9.5.2025,FAT 2 DT 21.5.2025,SITUAC DT 10.5.2025,FORMULAR NR 4 EMERGJENCE DT 9.5.2025,SHKRESE NR 3664 DT 2.5.2025
    Bashkia Puke (3330) "TERBUNI TRANS" Sh.P.K Puke 31,480 2025-05-27 2025-05-28 20521370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TJERA TRANSPORTI ,UP 129 DT 15.5.2025,FAT 3 DT 21.5.2025,SITUAC DT 15.5.2025,FORMULAR NR 4 EMERGJENCE DT 15.5.2025,SHKRESE NR 4443 DT 13.5.2025
    Bashkia Puke (3330) FOTO SEFERI Puke 20,000 2025-05-27 2025-05-28 21021370012025 Kancelari Bashkia Puke kodi 2137001 KANCELARI ,UP 124 DT 9.5.2025,FAT 9 DT 22.5.2025,SITUAC DT 10.5.2025,FORMULAR NR 4 EMERGJENCE DT 9.5.2025,SHKRESE NR 3664 DT 2.5.2025
    Bashkia Puke (3330) EVIS CARA Puke 24,000 2025-05-26 2025-05-27 20821370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME ,UP 134 DT 20.5.2025,FAT 20 DT 20.5.2025,FH 12 DT 20.5.2025,FORMULAR NR 4 EMERGJENCE DT 20.5.2025,PV KOLIDIMI DT 20.5.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 120,000 2025-05-23 2025-05-26 20721370012025 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 117 DT 30.4.2025,FT PER OF 786/1 DT 30.4.2025,FAT 3499 DT 20.5.2025,FH 14 DT 20.5.2025,KLS SISTEMI DT 8.5.2025,PV DT 20.5.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 137,688 2025-05-23 2025-05-26 20421370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ PRILL 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 4 DT 6.5.2025
    Bashkia Puke (3330) EVIS CARA Puke 25,200 2025-05-23 2025-05-26 20921370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME ,UP 133 DT 20.5.2025,FAT 21 DT 20.5.2025,FH 13 DT 20.5.2025,FORMULAR NR 4 EMERGJENCE DT 20.5.2025,PV KOLIDIMI DT 20.5.2025
    Bashkia Puke (3330) AA BAILIFF Puke 10,000 2025-05-22 2025-05-23 19921370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE PRILL 2025 ARMANDO GJERGJ GJOKA,URDHER 48 DT 28.02.2025,SHKRES 739 DT 6.2.2025,URDHER SEKUESTRO 31 DT 7.1.2025,PERMBLEDHSE PRILL 2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 4,000 2025-05-22 2025-05-23 20021370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 TE TJERA SHERBIME  AUTORIZIM 850 DT 15.5.2025,URDH 132  DT 16.5.2025 SHKRESE NR 850 DT 15.05.2025 KERKES REGJ 9753 DT 16.05.2025 FATURE NR 9713 DT 16.05.2025
    Bashkia Puke (3330) NELSA Puke 45,576 2025-05-22 2025-05-23 19621370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 562 DT 5.5.2025 FH 10 DT 5..5.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 5.5.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 42,240 2025-05-22 2025-05-23 20221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 627 DT 19.5.2025 FH 11 DT 19.5.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 19.5.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 67,584 2025-05-22 2025-05-23 20321370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 622 DT 19.5.2025 FH 16 DHE 16/1 DT 19.5.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 19.5.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024