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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  • 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 2,721,469,191.00 4,144 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) Viking Engineering Puke 54,933 2025-10-06 2025-10-07 41121370012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 SHP.KONSTRUK RRUGEVE URAVE RRJETE ETJ,UP 59 DT 12.3.2025,KONT 494/5 DT 28.03.2025,KLS SISTEMI DT 25.03.2025,FAT 54 DT 2.9.2025,FT PER OF 494/1 DT 12.3.2025,LICENS MK3835/2
    Bashkia Puke (3330) NELSA Puke 61,272 2025-10-06 2025-10-07 41221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1300 DT 29.9.2025 FH 27 DHE 27/1 DT 29.9.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 29.9.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,988,657 2025-10-06 2025-10-07 41321370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj shtator 2025 sipas listpagese dhe bordero banke shtator 2025 dt 3.10.2025,urdher 292 dt 1.10.2025,urdh 287 dt 23.9.2025,urdh 253,258 dt 1.9.2025,urdh 283 dt 22.9.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,213,171 2025-10-06 2025-10-07 41421370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj shtator 2025 sipas listpagese dhe bordero banke shtator 2025 dt 3.10.2025
    Bashkia Puke (3330) PE - VLA - KU Puke 3,591,000 2025-10-06 2025-10-07 41021370012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 Ujsjelles gjegjan,up 53 dt 4.3.2021,kont 559/14 dt 16.6.2021,Situac perf 7dt 6.8.2025,fat 80 dt 1.9.2025,kls sist dt 24.5.2021,bulet 83 dt 31.5.2021,cert perkoshme m.ndorz 1174/1 dt 11.8.2025,pv kolidim dt 8.8.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,868,817 2025-10-06 2025-10-07 40821370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ SHTATOR  2025 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO BANKE DT 01.10.2025.URDHER 296 DT 1.10.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 208,860 2025-10-06 2025-10-07 41521370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj shtator 2025 sipas listpagese dhe bordero banke shtator 2025 dt 3.10.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-10-06 2025-10-07 41721370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga keshilltar dhe k/fshatrash muaj shtator 2025 sipas listpagese dhe bordero banke shtator 2025 dt 3.10.2025
    Bashkia Puke (3330) Besa Strugaj Puke 36,555 2025-09-26 2025-09-29 39921370012025 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 1 DT 26.8.2025,URDHER 250 DT 27.8.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 582,260 2025-09-26 2025-09-29 40721370012025 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 17.9.2025 FATUR ELEK 8175 DT 17.09.2025 F.HYRJE 4 DT 17.09.2025 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 8,681 2025-09-23 2025-09-24 40521370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TRANSPORTI TAKSE VJETORE AUTOMJETI AB212KE,FAT 2500610577 DT 22.9.2025,URDHER 284 DT 22.9.2025
    Bashkia Puke (3330) NELSA Puke 90,408 2025-09-23 2025-09-24 40221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1197 DT 8.9.2025 FH 26 DHE 26/1 DT 8.9.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 8.9.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 238,445 2025-09-23 2025-09-24 40121370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ GUSHT 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.8.2025-31.8.2025
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 6,800 2025-09-23 2025-09-24 40021370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TRANSPORTI KOLAUDIM AUTOMJETI AB988UY DHE AB716IT,FAT 17860 DHE 17861 DT 9.9.2025,URDHER 282 DT 19.9.2025
    Bashkia Puke (3330) LAVDRIM BRUKAJ Puke 285,000 2025-09-23 2025-09-24 40621370012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 LIKUJDIM DETYRIM PRAPAMBETUR MBIKQYRJE PUNIMESH FAT THJESHT TATIMORE NR 08 DT 31.12.2013,URDHER DHE KONTRAT DT 23.08.2012,VENDIM 21 DT 23.08.2012,LICENC MK.2242,URDHER 285 DT 22.09.2025,DITAR NR 30743.
    Bashkia Puke (3330) NELSA Puke 13,776 2025-09-19 2025-09-22 38321370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1088 DT 18.8.2025 FH 24 DT 18.8.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 18.8.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 14,786 2025-09-16 2025-09-22 38721370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ KORRIK 2025 BASHKIA PUKE  NJ ADM QERRET,GJEGJAN,VENDIM NR 23 DT 04.09.2025,KONF PREFEKT NR 583/1 DT 11.09.2025,SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 275 DT 15.09.2025
    Bashkia Puke (3330) 4 S Puke 5,745 2025-09-19 2025-09-22 38221370012025 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 2547 dt 29.8.2025 fh 9,25 dt 29.8.2025,pv kolidimi dt 29.8.2025 ,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) Euglent Osmanaj Puke 20,000 2025-09-19 2025-09-22 38921370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES NE PAGE NDUE PJETER GJONI SIPAS SHKRESE 320/5 DT 27.06.2025,URDHER 217 DT 01.08.2025,PERMBLEDHESE GUSHT 2025
    Bashkia Puke (3330) NELSA Puke 20,904 2025-09-19 2025-09-22 38421370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1136 DT 27.8.2025 FH 8 DT 27.8.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 27.8.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024