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) ZYRA PERMBARIMIT PRIVAT EGH Puke 10,000 2024-06-14 2024-06-18 21121370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE MAJ 2024 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE MAJ 2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 191,163 2024-06-14 2024-06-18 21321370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MAJ 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 5 DT 4.6.2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 180,000 2024-06-12 2024-06-13 20721370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA MAJ 2024,KERKES NR 290/3 DT 11.06.2024,,VKB 47 DT 29.12.2023,KONF PREFEKTI 34/1 DT 17.1.2024
    Bashkia Puke (3330) NOART Puke 28,800 2024-06-12 2024-06-13 19921370012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 SHP.MIRMBAJTJE OBJEKTE NDERTIMORE,UP 193 DT 29.4.2024,FAT 22 DT 10.5.2024,FH 11 DT 10.5.2024,PV MARR NDORZ DT 10.5.2024,KLS SISTEMI DT 2.5.2024,FT PER OF 917/1 DT 30.4.2024
    Bashkia Puke (3330) MUSA CANAJ Puke 100,000 2024-06-12 2024-06-13 20821370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJERA MATERIALE DHE SHERBIME SPECIALE,UP 238 DT 5.6.2024,FAT 3 DT 10.6.2024,SITUACION DT 10.6.2024,FORMULAR NR 4 DT 5.6.2024
    Bashkia Puke (3330) "DODAJ 8+" SH.P.K Puke 99,000 2024-06-12 2024-06-13 20921370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJERA MATERIALE DHE SHERBIME SPECIALE,UP 239 DT 5.6.2024,FAT 8 DT 11.6.2024,FH 14 DT 11.6.2024,PV MARR NDORZ DT 11.6.2024,FORMULAR NR 4 DT 5.6.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 10,720 2024-06-12 2024-06-13 20521370012024 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHPENZIME POSTARE MAJ 2024 FAT 2107 DT 3.6.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 99,000 2024-06-12 2024-06-13 20621370012024 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHTIM E DIETA MAJ 2024,URDHER 247 DT 10.06.2024,VKM 329 DT 20.4.2016,PERMBLEDHESE MAJ 2024 DHE BORDERO BANKE DT 10.06.2024
    Bashkia Puke (3330) Qamil Doka Puke 200,400 2024-06-10 2024-06-11 20421370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 FURNIZIM MATERIALE PERGJITHSHME,UP 208 DT 9.5.2024,FAT 11 DT 24.5.2024,FH 13 DHE 13/1 DT 24.5.2024,PV MARR NDORZ DT 24.5.2024,KLS SISTEMI DT 17.5.2024,FT PER OF 1015/1 DT 9.5.2024
    Bashkia Puke (3330) DRINI-1 Puke 574,800 2024-06-07 2024-06-11 19821370012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP KONSTRUK RRUGVE,UP 191 DT 29.4.2024,FT PER OF 915/6 DT 9.5.2024,KONT 915/9 DT 16.5.2024,KLS SISTEMI 16.5.2024,FAT 22 DT 1.6.2024,SITUAC 15.5-29.5.2024,PV M.NDORZ DT 31.5.2024
    Bashkia Puke (3330) NOART Puke 62,400 2024-06-10 2024-06-11 20021370012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 FURNIZIM MATERIALE PERGJITHSHME,UP 172 DT 15.4.2024,FAT 25 DT 15.5.2024,FH 12 DT 15.5.2024,PV MARR NDORZ DT 15.5.2024,KLS SISTEMI DT 7.5.2024,FT PER OF 844/1 DT 15.4.2024
    Bashkia Puke (3330) JETA BAKERY Puke 22,671 2024-06-10 2024-06-11 20321370012024 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 5 dt 3.6.2024 fh 11 dhe 16 dt 3.6.2024,pv kolidimi dt 3.6.2024 ,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) NELSA Puke 59,280 2024-06-10 2024-06-11 20221370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 370 DT 22.5.2024 FH 10 DT 22.5.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 22.5.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 1,036,728 2024-06-10 2024-06-11 20121370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 50 DT 1.2.2024,FAT 4589 DT 3.6.2024,FH 5 DT 3.6.2024,PV KOLIDIMI DT 3.6.2024,KLS PERF DT 27.2.2024,BULETIN 14 DT 11.3.2024,KONTRAT 217/14 DT 18.3.2024
    Bashkia Puke (3330) DRINI-1 Puke 898,800 2024-06-07 2024-06-11 19621370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 207 DT 9.5.2024,FT PER OF 1014/1 DT 9.5.2024,KONT 1014/5 DT 16.5.2024,KLS SISTEMI 15.5.2024,FAT 21 DT 1.6.2024,SITUAC 17.5-31.5.2024,PV M.NDORZ DT 3.6.2024
    Bashkia Puke (3330) DRINI-1 Puke 334,800 2024-06-07 2024-06-10 19721370012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP KONSTRUK RRUGVE,UP 192 DT 29.4.2024,FT PER OF 916/6 DT 9.5.2024,KONT 916/9 DT 14.5.2024,KLS SISTEMI 13.5.2024,FAT 20 DT 1.6.2024,SITUAC 31.5.2024,PV M.NDORZ DT 31.5.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 21,631 2024-06-07 2024-06-10 19521370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MAJ 2024 NJESITE ADMINISTRATIVE GJEGJAN,QERRET,VENDIM NR 5 DT 3.6.2024,SHKRESE NR 1122 DT 3.6.2024,SIP PERMBLEDHSE MAJ 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,980,758 2024-06-07 2024-06-10 19421370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MAJ 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,VENDIM NR 5 DT 3.6.2024,SHKRESE NR 1122 DT 3.6.2024,SIP PERMBLEDHSE MAJ 2024 DHE BORDERO BANKE DT 05.06.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 8,454,658 2024-06-06 2024-06-07 18621370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2024 sipas listpagese dhe bordero banke maj 2024 dt 05.06.2024,urdher 160 dt 04.04.2024,urdher 200 dt 07.05.2024,urdher 218 dt 13.05.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,187,336 2024-06-06 2024-06-07 18321370012024 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2024 sipas listpagese dhe bordero banke maj 2024 dt 05.06.2024,urdher 214 dt 10.05.2024