Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Puke 7,995 2025-01-21 2025-01-22 2121370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ DHJETOR 2024 BASHKIA PUKE SIPAS FAT NR 2286 DT 07.1.2025
    Bashkia Puke (3330) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Puke 12,000 2025-01-16 2025-01-20 1421370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALESE PAGE MBAJTJE KOTIZACIONIT SINDIKAL DHJETOR 2024 SIPAS PERMBLEDHSE BORDEROJE KORRIK-DHJETOR 2024,SHKRESE DT 13.12.2023
    Bashkia Puke (3330) ANDES  STUDIO Puke 201,000 2025-01-16 2025-01-20 50621370012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHP.KONSTRUK RRUGVE,UP 475 DT 18.12.2024,FT PER OF 2308/1 DT 19.12.2024,KLS SISTEMI DT 20.12.2024,FAT 4 DT 30.12.2024,SITUAC DT 30.12.2024,PV MARR NDORZ DT 30.12.2024,KONT 2308/5 DT 23.12.2024
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 10,000 2025-01-16 2025-01-17 50721370012024 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALESE NE PAGE SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 2,160,000 2025-01-16 2025-01-17 1521370012025 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA DHJETOR 2024,KERKES NR 79 DT 16.1.2025,SHKRES NR 6 DT 06.01.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 27,315 2025-01-15 2025-01-16 50521370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ TETOR-NENTOR 2024 BASHKIA PUKE DHE NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 61,62 DT 27.12.2024,KONFIRMIM PREFEKTI 25/1,26/ DT 13.01.2024,SIP PERMBLEDHSE TETOR-NENTOR 2024 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 195,664 2025-01-14 2025-01-15 50321370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ TETOR-NENTOR 2024 BASHKIA PUKE DHE NJESIT ADM.INISTRATIVE VENDIM NR 61,62 DT 27.12.2024,KONFIRMIM PREFEKTI 25/1,26/ DT 13.01.2024,SIP PERMBLEDHSE TETOR-NENTOR 2024 DHE BORDERO BANKE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 9,894,121 2025-01-09 2025-01-10 0421370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj dhjetor 2024 sipas listpagese dhe bordero banke dhjetor 2024 dt 08.01.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 221,351 2025-01-09 2025-01-10 0321370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj dhjetor 2024 sipas listpagese dhe bordero banke dhjetor 2024 dt 08.01.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,116,290 2025-01-09 2025-01-10 121370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj dhjetor 2024 sipas listpagese dhe bordero banke dhjetor 2024 dt 08.01.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,785,025 2025-01-09 2025-01-10 0221370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj dhjetor 2024 sipas listpagese dhe bordero banke dhjetor 2024 dt 08.01.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 734,400 2025-01-09 2025-01-10 0521370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Shperblim keshilltarsh dhe k/fshatrash muaj dhjetor 2024 sipas listpagese dhe bordero banke dhjetor 2024 dt 08.01.2025
    Bashkia Puke (3330) DRINI-1 Puke 1,907,680 2025-01-06 2025-01-08 49821370012024 Te tjera transferime korrente Bashkia Puke kodi 2137001 TJ TRANSFERIME,UP 439 DT 11.11.2024,KONT 2070/12 DT 10.12.2024,NJ FIT SIP BULET 85 DT 10.12.2024,FAT 84 DT 30.12.2024,SITUAC DT 11-28.12.2024,QERT M.NDORZ DT 30.12.2024,AKT KOLID DT 29-30.12.2024
    Bashkia Puke (3330) "MARÇELI" Sh.p.k. Puke 936,000 2025-01-06 2025-01-08 49421370012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Puke kodi 2137001 SHP.NDERT SHKOLLORE,UP 321 DT 26.8.2024,FT PER OF 1561/1 DT 26.8.2024,KLS SISTEMI DT 4.9.2024,FAT 26 DT 30.12.2024,SITUAC DT 27.12.2024,PV MARR NDORZ DT 27.12.2024,KONT 1561/5 DT 9.9.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 61,412 2024-12-31 2025-01-06 49721370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ DHJETOR 2024 NJESITE ADMINISTRATIVE GJEGJAN QELEZ ,VENDIM NR 12 DT 24.12.2024,SHKR NR 2619 DT 24.12.2024,SIP PERMBLEDHSE DHJETOR 2024 E BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,410,000 2024-12-31 2025-01-06 50121370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE DHE 6% SHPERBLIM ,BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,VKM 854 DT 26.12.2024,SIP PERMBLEDHSE DHE BORDERO BANKE DT 31.12.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 210,000 2024-12-31 2025-01-06 50221370012024 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE DHE 6% SHPERBLIM ,BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ ,VKM 854 DT 26.12.2024,SIP PERMBLEDHSE DHE BORDERO POSTE
    Bashkia Puke (3330) NELSA Puke 10,344 2024-12-31 2025-01-06 48821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1299 DT 24.12.2024 FH 35 DT 24.12.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 24.12.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) GJEOKONSULT & CO Puke 392,747 2024-12-31 2025-01-06 49321370012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 SHP.KONSTRUK.VEP.UJORE UP 110 DT 6.5 2021,KONT 969/10 DT 18.6.2021,DIFERENCE FAT 133 DT 13.12.2024,FORM NJ FIT 969/8 DT 27.5.2021,KLS SIST 27.5.2021,LICENS MK 1735/20,BULET 88 DT 7.6.2021
    Bashkia Puke (3330) OSMAN PASHKAJ Puke 233,700 2024-12-31 2025-01-06 48921370012024 Te tjera transferta tek individet Bashkia Puke kodi 2137001 TJ TRANSFERT TEK INDIVIDET SHERBIM USHQIMI,UP 194 DT 29.04.2024,KONTRAT 824/18 DT 5.6.2024,KLS PERF DT 17.05.2024,BULETIN 27 DT 27.5.2024,FAT ELEKTRONIKE 15 DT 27.12.2024,SITUAC DT 27.12.2024