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

  • Institution 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 2,518,454,477.00 3,918 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) DRINI-1 Puke 1,007,923 2024-05-03 2024-05-07 14421370012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 SHP.KONTRUK.RRUGVE,URAVE E RRJETEVE,UP 627 DT 5.12.2023,KONT 2345/4 DT 15.12.2023,KLS PERF DT 14.12.2023,FAT 15 DT 29.4.2024,SITUACION 24.4.2024,CERT MARR NDORZ 885/1 DT 24.4.2024,FT PER OF 2345/1 DT 5.12.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,621,236 2024-05-02 2024-05-03 14621370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ PRILL 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE PRILL 2024 DHE BORDERO BANKE DT 2.5.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 31,264 2024-05-02 2024-05-03 14721370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ PRILL 2024 BASHKIA PUKE DHE NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE PRILL 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) Fondacion Islamik Relief Puke 730,000 2024-04-25 2024-04-26 13821370012024 Shpenz. per rritjen e AQT - ambulanca Bashkia Puke kodi 2137001 SHP.AMBULANCE FAT 750 DT 07.12.2023,MARRVESHJE BASHKPUNIMI DT 19.12.2023,FH 4 DT 8.3.2024,PV MARR NDORZIM DT 8.03.2024,VEND GJYKATE 44/7 DT 7.4.2017,URDHER 177 DT 22.04.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 360,197 2024-04-25 2024-04-26 14121370012024 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS DIFERENCE PERMBLEDHESE DT 29.02.2024-31.03.2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 154,346 2024-04-24 2024-04-25 13921370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MARS 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 3 DT 4.4.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 20,000 2024-04-24 2024-04-25 14321370012024 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHTIM E DIETA MARS 2024,URDHER 167 DT 09.04.2024,VKM 329 DT 20.4.2016,PERMBLEDHESE MARS 2024 DHE BORDERO BANKE DT 23.04.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 175,266 2024-04-24 2024-04-25 14021370012024 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 29.02.2024-31.03.2024
    Bashkia Puke (3330) LAREÇI Puke 170,000 2024-04-24 2024-04-25 13721370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 88 DT 7.2.2024,FT PER OF 284/1 DT 7.2.2024,FAT ELEKT 13 DT 09.04.2024,KLS SISTEMI DT 14.02.2024,SITUAC DT 09.04.2024,KONT 284/5 DT 14.2.2024
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 20,000 2024-04-24 2024-04-25 14221370012024 Paga baze Bashkia Puke kodi 2137001 NDALESE NE PAGE SHKURT-MARS 2024 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE SHKURT-MARS 2024
    Bashkia Puke (3330) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Puke 99,000 2024-04-22 2024-04-23 13621370012024 Sherbime te tjera Bashkia Puke kodi 2137001 MIRMBAJTJE FAQJA ZYRTARE B.PUKE UP 685 DT 20.12.2023,FORMULAR 4 NR 2505/1 DT 20.12.2023,FAT ELEK 19 DT 26.12.2023,KONT 2505/1 DT 20.12.2023
    Bashkia Puke (3330) NELSA Puke 78,432 2024-04-18 2024-04-19 13221370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 225 DT 2.4.2024 FH 11 DHE 11/1 DT 2.4.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 2.4.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 38,466 2024-04-18 2024-04-19 13421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 257 DT 15.4.2024 FH 12 DT 15.4.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 15.4.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) MARKETING & DISTRIBUTION Puke 306,000 2024-04-18 2024-04-19 12821370012024 Kancelari Bashkia Puke kodi 2137001 KANCELARI,UP 134 DT 6.3.2024,FAT 2426 DT 26.3.2024,FH 9 DHE 9/1 DT 26.3.2024,PV 1 DHE 1/1 MARR NDORZ DT 26.3.2024,KLS SISTEMI DT 11.3.2024,FT PER OF 609/1 DT 6.3.2024
    Bashkia Puke (3330) KASTRATI Puke 317,463 2024-04-18 2024-04-19 13121370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT ELEK 19778 DT 23.01.2024,FH NR 1 DT 23.01.2024,PV MARR NDORZ DT 23.01.2024,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Bashkia Puke (3330) H A COMPANY SHPK Puke 612,000 2024-04-16 2024-04-17 12921370012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 SHP.TJ.PAISJE ZYRE UP 136 DT 6.3.2024,FT PER OF 611/1 DT 6.3.2024,FAT 3 DT 5.4.2024,FH 10 DT 5.4.2024,PV MARR NDORZIM DT 5.4.2024,KLS PERF DT 11.3.2024
    Bashkia Puke (3330) JETA BAKERY Puke 17,806 2024-04-16 2024-04-17 13021370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 362 dt 7.9.2023 f.elek 3 dt 4.4.2024 fh 7 dhe 10 dt 4.4.2024,pv kolidimi dt 4.4.2024 ,kont 1624/12 dt 21.9.2023 kls sis dt 20.9.2023 ft per of 1624/9 dt 19.9.2023
    Bashkia Puke (3330) Adel CO Puke 359,718 2024-04-15 2024-04-16 11721370012024 Kancelari Bashkia Puke kodi 2137001 DOSJE DHE KUTI PER RUJTJE PERHERSHME ARKIVI,UP 268 DT 18.5.2023,KONT 138/2 DT 22.2.2024,FAT 71 DT 20.3.2024,FH 8 DT 20.3.2024,FORM NJ FIT 4278/223 DT 9.1.2024,M.KUADER 600 DT 18.1.2024,AUTORIZIM 600/1 DT 18.1.2024
    Bashkia Puke (3330) EUROSIG SHA Puke 19,820 2024-04-15 2024-04-16 11921370012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 117 DT 27.2.2024,FAT 53423 DT 20.3.2024,KLS SISTEMI DT 19.3.2024,FT PER OF 537/1 DT 27.2.2024,POLIC SIG 6927577 DT 20.3.2024 TARG AA406AN
    Bashkia Puke (3330) Blueprint Technologies Puke 269,640 2024-04-11 2024-04-12 11621370012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 MAT FUNKSIONIMIN E ZYRAVE,UP 135 DT 6.3.2024,FAT 28 DT 19.3.2024,FH 7 DT 19.3.2024,PV MARR NDORZ DT 19.3.2024,KLS SISTEMI DT 11.3.2024,FT PER OF 610/1 DT 6.3.2024