Treasury Transactions 2019-2026

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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 2,973,998,409.00 4,338 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) RAIFFEISEN BANK SH.A Puke 6,056,997 2026-04-02 2026-04-03 9921370012026 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ MARS 2026 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO BANKE DT 01.04.2026.URDHER 78 DT 31.3.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 224,253 2026-04-02 2026-04-03 10421370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga gj.civile muaj mars 2026 sipas listpagese dhe bordero banke mars 2026 dt 01.04.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,252,501 2026-04-02 2026-04-03 10321370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2026 sipas listpagese dhe bordero banke mars 2026 dt 01.04.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 139,687 2026-04-02 2026-04-03 10021370012026 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ MARS 2026 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO POSTE MARS 2026.URDHER 78 DT 31.3.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 7,705,904 2026-04-02 2026-04-03 10221370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj mars 2026 sipas listpagese dhe bordero banke mars 2026 dt 01.04.2026
    Bashkia Puke (3330) Besa Strugaj Puke 36,555 2026-03-26 2026-03-31 9421370012026 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 184 DT 1.7.2025,FT PER OFERT 1121/1 DT 1.7.2025,KONT 1121/5 DT 10.7.2025,KLS SISTEMI DT 8.7.2025,FAT 3 DT 7.3.2026,URDHER 75 DT 25.3.2026
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 134,220 2026-03-18 2026-03-19 9521370012026 Uje Bashkia Puke kodi 2137001 UJI MUAJ SHKURT 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 2 DT 05.03.2026
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2026-03-18 2026-03-19 9221370012026 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK SHKURT 2026,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 1187738 DT 2.3.2026
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 749,358 2026-03-18 2026-03-19 9621370012026 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ SHKURT 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 25.2.2026-05.03.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 16,880 2026-03-18 2026-03-19 9321370012026 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE SHKURT 2026 SIPAS FAT 36 DT 06.02.2026
    Bashkia Puke (3330) NELSA Puke 39,570 2026-03-18 2026-03-19 9721370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 267 DT 09.03.2026 FH 4 DT 09.03.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 09.03.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,680,000 2026-03-17 2026-03-18 9121370012026 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,KERKES NR 106/2 DT 10.3.2026,SIPAS VKB 43 DT 19.12.2025,KONF PREFEKTI 855/2 DT 22.01.2026
    Bashkia Puke (3330) 4 S Puke 24,030 2026-03-11 2026-03-12 8721370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim dhe sherbim me ushqim per menca up 103 dt 18.4.2025 f.elek 463 dt 5.3.2026 fh 5,3 dt 5.3.2026,pv kolidimi dt 5.3.2026 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025 ft per of 691/10 dt 7.5.2025
    Bashkia Puke (3330) NELSA Puke 35,076 2026-03-11 2026-03-12 8821370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA F.TAT 240 DT 2.3.2026 FH 6 DHE 6/1 DT 2.3.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.3.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 214,500 2026-03-10 2026-03-11 8921370012026 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA SIPAS URDHER 59 DT 09.03.2026,VKM 329 DT 20.4.2016,PERMBLEDHESE DHE BORDERO BANKE DT 10.03.2026
    Bashkia Puke (3330) Noor Engineering Puke 99,200 2026-03-09 2026-03-10 8521370012026 Shpenz. per rritjen e AQT - varrezat Bashkia Puke kodi 2137001 SHPENZIME TE TJERA NDERTIMORE VARREZAT UP 194 DT 15.7.2025,KONT 1211/5 DT 23.7.2025,KLS SISTEMI DT 17.7.2025,FT PER OF 1211/1 DT 15.7.2025,FAT 5 DT 19.02.2026
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 810,035 2026-03-09 2026-03-10 8421370012026 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ UP 25 DT 27.01.2025 KONTRAT NR 141/12 DT 06.03.2025 PV KOLID DT 12.2.2026 FATUR ELEK 1993 DT 12.2.2026 F.HYRJE 4 DT 12.2.2026 BULETINI NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 40,000 2026-03-09 2026-03-10 8221370012026 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALES PAGE ARMANDO GJERGJ GJOKA,URDHER 218 DT 1.08.2025,SHKRES 1981 DT 4.7.2025,PERMBLEDHSE SHKURT 2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 70,000 2026-03-09 2026-03-10 8621370012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 LIK VENDIM GJYGJSOR FAVOR BESLIM BRAHIMI SIPAS VEND 211 DT 15.4.2019,VENDIM GJYKATES ADM APELIT TIRANE NR 1948 DT 15.10.2025,URDHER 42 DT 17.2.2026,BORDERO BANKE DT 9.3.2026,DET PRAPAMBETUR
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,587,640 2026-03-05 2026-03-06 7721370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ SHKURT 2026 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 2 DT 27.2.2026,SHKR NR 379 DT 27.2.2026,SIP PERMBLEDHSE DHE BORDERO BANKE DT 4.3.2026,URDHER 56 DT 4.3.2026