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

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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 2,525,988,130.00 3,943 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) POSTA SHQIPTARE SH.A Puke 9,210 2024-02-14 2024-02-15 4721370012024 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE JANAR 2024,FAT ELEK 2017 DT 02.02.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 126,420 2024-02-14 2024-02-15 4921370012024 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHTIM E DIETA JANAR 2024,URDHER 107 DT 14.02.2024,VKM 329 DT 20.4.2016,PERMBLEDHESE JANAR 2024 DHE BORDERO BANKE DT 14.02.2024
    Bashkia Puke (3330) NELSA Puke 109,938 2024-02-14 2024-02-15 4821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 68 DT 05.02.2024 FH 4 DHE 4/1 DT 05.02.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 05.2.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 23,503 2024-02-12 2024-02-13 3421370012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 TAKSE VJETORE E MJETEVE TARGE AA406AN,FAT 2400065529 DT 1.2.2024,URDHER 84 DT 06.2.2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,450,000 2024-02-08 2024-02-12 3421370012024 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA JANAR 2024,KERKES NR 290 DT 08.02.2024,,VKB 47 DT 29.12.2023,KONF PREFEKTI 34/1 DT 17.1.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 23,339 2024-02-08 2024-02-09 4321370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ JANAR 2024 NJESIA ADMINISTRATIVE GJEGJAN ,VENDIM NR 1 DT 31.1.2024,SHKRESE NR 263 DT 31.01.2024,SIP PERMBLEDHSE JANAR 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,999,497 2024-02-08 2024-02-09 4221370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ JANAR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,VENDIM NR 1 DT 31.1.2024,SHKRESE NR 263 DT 31.01.2024,SIP PERMBLEDHSE JANAR 2024 DHE BORDERO BANKE DT 06.2.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 174,069 2024-02-06 2024-02-07 3221370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2024 sipas listpagese dhe bordero banke janar 2024 dt 05.02.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 7,094,780 2024-02-06 2024-02-07 3321370012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2024 sipas listpagese dhe bordero banke janar 2024 dt 05.02.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,566,687 2024-02-06 2024-02-07 3121370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2024 sipas listpagese dhe bordero banke janar 2024 dt 05.02.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,783,672 2024-02-06 2024-02-07 3021370012024 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2024 sipas listpagese dhe bordero banke janar 2024 dt 05.02.2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 147,629 2024-02-06 2024-02-07 2921370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ DHJETOR 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 12 DT 31.12.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 51,874 2024-02-01 2024-02-02 2821370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ JANAR 2024 BASHKIA PUKE DHE NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE JANAR 2024 POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,396,521 2024-02-01 2024-02-02 2721370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ JANAR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE JANAR 2024 DHE BORDERO BANKE DT 1.2.2024
    Bashkia Puke (3330) "KARL GEGA KONSTRUKSION" Puke 100,800 2024-01-31 2024-02-01 1821370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 683 DT 20.12.2023,FORMULAR NR 4 DT 20.12.2023,FAT ELEK 75 DT 27.12.2023,P-VERBAL DT 20.12.2023.PREVENTIV DT 20.12.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 15,825 2024-01-31 2024-02-01 2121370012024 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE DHJETOR 2023,FAT ELEK 2270 DT 03.01.2024
    Bashkia Puke (3330) JETA BAKERY Puke 14,470 2024-01-29 2024-01-30 2621370012024 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 4 dt 29.12.2023 fh 30 dhe 46 dt 29.12.2023,pv kolidimi dt 29.12.2023 ,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 73,080 2024-01-29 2024-01-30 2321370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 11 DT 8.1.2024 FH 1 DHE 1/1 DT 8.1.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 8.1.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 25,404 2024-01-29 2024-01-30 2521370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 30 DT 22.1.2024 FH 2 DT 22.1.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 22.1.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) ERGI-PINK Puke 96,000 2024-01-29 2024-01-30 1921370012024 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 684 DT 20.12.2023,FORMULAR NR 4 DT 20.12.2023,FAT ELEK 655 DT 26.12.2023,P-VERBAL DT 20.12.2023.PREVENTIV DT 20.12.2023