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) EUROPETROL DURRES ALBANIA Puke 1,643,004 2024-04-11 2024-04-12 12221370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 50 DT 1.2.2024,FAT 792 DT 21.3.2024,FH 1 DT 21.3.2024,PV KOLIDIMI DT 21.3.2024,KLS PERF DT 27.2.2024,BULETIN 14 DT 11.3.2024,KONTRAT 217/14 DT 18.3.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 28,137 2024-04-09 2024-04-11 12421370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MARS 2024 NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET,VENDIM NR 3 DT 30.3.2024,SHKRESE NR 676 DT 30.3.2024,SIP PERMBLEDHSE DHE BORDERO POSTE MARS 2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 9,115 2024-04-09 2024-04-11 12021370012024 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ MARS 2024 BASHKIA PUKE SIPAS FAT NR 2057 DT 4.4.2024
    Bashkia Puke (3330) NELSA Puke 75,834 2024-04-09 2024-04-11 11421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 166 DT 8.3.2024 FH 6 DT 8.3.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 8.3.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,994,495 2024-04-09 2024-04-11 12321370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MARS 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,VENDIM NR 3 DT 30.3.2024,SHKRESE NR 676 DT 30.3.2024,SIP PERMBLEDHSE MARS 2024 DHE BORDERO BANKE DT 08.4.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 92,354 2024-04-09 2024-04-11 12521370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ JANAR 2024 BASHKIA PUKE DHE NJESIT ADMINISTRATIVE ,VENDIM NR 7 DT 18.03.2024,KONFIRMIM PREFEKTI NR 244/1 DT 29.03.2024,SIP PERMBLEDHSE JANAR 2024 DHE BORDERO BANKE DT 08.04.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 164,500 2024-04-09 2024-04-11 12721370012024 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 09.04.2024
    Bashkia Puke (3330) EUROSIG SHA Puke 28,485 2024-04-09 2024-04-11 11821370012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 89 DT 7.2.2024,FAT 53424 DT 20.3.2024,KLS SISTEMI DT 20.3.2024,FT PER OF 285/1 DT 7.2.2024,POLIC SIG 5342753 DT 20.3.2024 TARG AB613BF
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 28,508 2024-04-09 2024-04-11 12621370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ JANAR 2024 NJESIT ADMINISTRATIVE QERRET,QELEZ,GJEGJAN ,VENDIM NR 7 DT 18.03.2024,KONFIRMIM PREFEKTI NR 244/1 DT 29.03.2024,SIP PERMBLEDHSE JANAR 2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,655,000 2024-04-08 2024-04-09 11521370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA MARS 2024,KERKES NR 290/2 DT 08.04.2024,,VKB 47 DT 29.12.2023,KONF PREFEKTI 34/1 DT 17.1.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,544,266 2024-04-04 2024-04-05 10421370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2024 sipas listpagese dhe bordero banke mars 2024 dt 04.04.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,931,792 2024-04-04 2024-04-05 10321370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2024 sipas listpagese dhe bordero banke mars 2024 dt 04.04.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 8,195,635 2024-04-04 2024-04-05 10621370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2024 sipas listpagese dhe bordero banke mars 2024 dt 04.04.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 174,069 2024-04-04 2024-04-05 10521370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2024 sipas listpagese dhe bordero banke mars 2024 dt 04.04.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 41,569 2024-04-03 2024-04-04 10121370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ MARS 2024 BASHKIA PUKE DHE NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE MARS 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,192,900 2024-04-03 2024-04-04 10021370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ MARS 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE MARS 2024 DHE BORDERO BANKE DT 29.3.2024
    Bashkia Puke (3330) "DODAJ 8+" SH.P.K Puke 152,250 2024-04-03 2024-04-04 10221370012024 Sherbime te tjera Bashkia Puke kodi 2137001 USHQIM AKOMODIM SPORTISTASH,UP 115 DT 20.2.2024,FT PER OF 389/1 DT 20.2.2024,KONT 389/5 DT 23.2.2024,KLS PERF DT 23.02.2024,FAT 2 DT 25.3.2024,SITUAC DT 11.3.2024
    Bashkia Puke (3330) H A COMPANY SHPK Puke 656,400 2024-03-29 2024-04-02 9821370012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 shp te tjera paisje zyre up 118 dt 27.2.2024 f.elek 1 dt 11.3.2024 fh 5 dt 11.3.2024,pv marrje ndorz dt 11.3.2024 ,kls sis dt 08.3.2024,ft per of 538/1 dt 27.2.2024
    Bashkia Puke (3330) JETA BAKERY Puke 22,421 2024-03-28 2024-04-02 9221370012024 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 2 dt 1.3.2024 fh 4 dhe 6 dt 01.03.2024,pv kolidimi dt 01.03.2024 ,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 104,106 2024-03-28 2024-04-02 9321370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 147 DT 4.3.2024 FH 7 DHE 7/1 DT 4.3.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 04.3.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023