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

  • 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 2,783,933,619.00 4,217 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 765,000 2025-12-10 2025-12-11 51221370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2025 keshilltar dhe k/fshatrash sipas listpagese dhe bordero banke nentor 2025 dt 05.12.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 207,821 2025-12-10 2025-12-11 51021370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2025 sipas listpagese dhe bordero banke nentor 2025 dt 05.12.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,390,767 2025-12-10 2025-12-11 50821370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2025 sipas listpagese dhe bordero banke nentor 2025 dt 05.12.2025,urdher 371 dt 9.12.2025,urdher 344 dt 10.11.2025,urdher 358 dt 26.11.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,586,363 2025-12-10 2025-12-11 51521370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ NENTOR 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 11 DT 27.11.2025,SHKR NR 1817 DT 27.11.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 09.12.2025,URDHER 373 DT 09.12.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 33,029 2025-12-10 2025-12-11 51621370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ NENTOR 2025 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 11 DT 27.11.2025,SHKR NR 1817 DT 27.11.2025,SIP PERMBLEDHSE DHE BORDERO BANKE POSTE NENTOR 2025,URDHER 373 DT 09.12.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,053,723 2025-12-10 2025-12-11 51121370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2025 sipas listpagese dhe bordero banke nentor 2025 dt 05.12.2025,urdher 371 dt 9.12.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,419,966 2025-12-10 2025-12-11 50921370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2025 sipas listpagese dhe bordero banke nentor 2025 dt 05.12.2025,urdher 371 dt 9.12.2025
    Bashkia Puke (3330) NELSA Puke 54,168 2025-12-09 2025-12-10 51421370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1536 DT 10.11.2025 FH 31 DHE 31/1 DT 10.11.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 10.11.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,978,603 2025-12-04 2025-12-05 49721370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ NENTOR 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 02.12.2025.URDHER 365 DT 3.12.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 80,622 2025-12-04 2025-12-05 49821370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ NENTOR 2025 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO POSTE.URDHER 365 DT 3.12.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 121,932 2025-11-26 2025-12-02 49421370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ TETOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 10 DT 6.11.2025
    Bashkia Puke (3330) ENTI KOMBETAR I BANESAVE Puke 3,790,000 2025-11-27 2025-12-02 49621370012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHPENZIME TE TJERA NDERTIMORE  KONTRAT SHITJE ME KUSHT NR 556 DT 17.09.2020 V.K.DREJTUES   NR 45 DT 22.09.2020  SHKRES E ENTIT KOMB TE BANESAVE  NR 2364/1 DT 03.12.2020 URDHER TITULLARI NR 354 DT 26.11.2025
    Bashkia Puke (3330) OSMAN PASHKAJ Puke 177,330 2025-11-26 2025-12-02 49321370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 TJERA TRANSFERTA TE INDIVID,UP 91 DT 09.04.2025,FT PER OF 673/5 DT 10.6.2025,KLS SISTEMI DT 12.6.2025,KONT 637/8 DT 16.6.2025,FAT 15 DT 12.11.2025,SITUAC DT 12.11.2025
    Bashkia Puke (3330) KOZETA CAKA Puke 131,260 2025-11-27 2025-12-02 49521370012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001  lik.perfundimtar Vendim Gjyqesor urdher 355 dt 26.11.2025 ,EKZ.VULLNETAR 477/1 DT 3.8.2022,VENDIM 58 DT 8.6.2022,EKZ DETY 477/3 DT 16.08.2022,URDHER SEKUE. 477/4 DT 2.09.2022
    Bashkia Puke (3330) Besa Strugaj Puke 36,555 2025-11-25 2025-11-26 48621370012025 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 3.11.2025,URDHER 350 DT 14.11.2025
    Bashkia Puke (3330) Qamil Doka Puke 42,000 2025-11-25 2025-11-26 48721370012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 TJERA  MAT DHE SHERB SPECIALE,UP 302 DT 6.10.2025,FT PER OFERT 1718/1 DT 6.10.2025,KLS SISTEMI DT 16.10.2025,FAT 33 DT 24.10.2025,FH 39 DT 24.10.2025,PV DT 24.10.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 547,668 2025-11-19 2025-11-20 49221370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ TETOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.10.2025-31.10.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 510,150 2025-11-19 2025-11-20 49121370012025 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 5.11.2025 FATUR ELEK 11333 DT 5.11.2025 F.HYRJE 6 DT 5.11.2025 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Puke (3330) ATOPI Puke 174,000 2025-11-19 2025-11-20 49021370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP TJERA TRANSPORTI,UP 305 DT 6.10.2025,FT PER OF 1721/1 DT 6.10.2025,KLS SISTEMI DT 10.10.2025,FAT 95 DT 4.11.2025,FH 44 DT 4.11.2025,PV DT 4.11.2025
    Bashkia Puke (3330) JEMI-2021 Puke 870,000 2025-11-19 2025-11-20 48821370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERB SPECIALE,UP 304 DT 6.10.2025,FT PER OF 1720/1 DT 6.10.2025,KLS SISTEMI DT 21.10.2025,FAT 94 DT 3.11.2025,FH 42 DT 3.11.2025,PV DT 3.11.2025