Treasury Transactions 2019-2025

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Puke (3330) All All 2,518,454,477.00 3,918 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) LAREÇI Puke 50,000 2023-10-19 2023-10-20 39721370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 463 DT 3.10.2023,FT PER OF 1852/1 DT 4.10.2023,FAT ELEKT 31 DT 12.10.2023,KLS SISTEMI DT 05.10.2023,SITUAC DT 12.10.2023,KONT 1852/4 DT 06.10.2023
    Bashkia Puke (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 210,000 2023-10-18 2023-10-19 38721370012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 Likujdim vendim gjygjsor nr 206 dt 21.12.2011 sherbim pastrim gjelberim dekor varreza Bekimi shpk,vendim ekz det 163 dt 9.2.2015,urdher nr 492 dt 16.10.2023 likujdim det prapambetur
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 177,091 2023-10-18 2023-10-19 38621370012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 Likujdim vendim gjygjesor nr 4449 dt 06.12.2018 Haxhi Lluka akt marrveshje nr 957/6 dt 15.07.2020 sipas bordoro banke dt 16.10.2023,urdher 492 dt 16.10.2023,likujdim detyrim i prapambetur
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 10,000 2023-10-18 2023-10-19 39521370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE SHTATOR 2023 SIPAS SHKRES 1575 DT 06.10.2022 ARMANDO GJERGJ GJOKA ,URDHER 315 DT 16.10.2022 SIPAS PERMBLEDHSE SHTATOR 2023
    Bashkia Puke (3330) RROK DEDA Puke 2,000 2023-10-18 2023-10-19 39421370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE SHTATOR 2023 SIPAS SHKRES 586 DT 15.11.2021 SAIMIR UKE LACI URDHER EKZ NR 52-2016-395(E/44) DT 23.11.2016,URDHER 323 DT 25.11.2021 SIPAS PERMBLEDHSE SHTATOR 2023
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 120,000 2023-10-18 2023-10-19 39021370012023 Blerje dokumentacioni Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI ,FAT ELEKTRONIKE 213 DT 9.10.2023,FH 23 DT 9.10.2023,PV MARR NDORZ DT 9.10.2023,KONTRAT SIPERMARRJE 1407/1 DT 28.08.2023,AKT TERHEQJE 260 DT 9.10.2023
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,385,000 2023-10-17 2023-10-18 39321370012023 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA SHTATOR 2023,SIPAS VEND 68 DT 30.12.2022,KONF PREFEKTURE 81/1 DT 19.01.2023 SHKRES 1956 DT 16.10.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 200,221 2023-10-13 2023-10-16 38421370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Nd.ekonomike 6% muaj korrik-gusht 2023 Bashkia Puke dhe Njesit Adm,Vend 23-24 dt 22.9.2023,konfirmim prefekti 620/1-621/1 dt 4.10.2023,permbl korrik-gusht 2023 dhe bordero banke dt 12.10.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 15,246 2023-10-13 2023-10-16 38321370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihm ekonomike ,muaj shtator 2023 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS VEND NR 9 DT 3.10.2023 SHKRESE NR 2630 DT 3.10.2023,permbledhse shtator 2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 29,736 2023-10-13 2023-10-16 38521370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Nd.ekonomike 6% muaj korrik-gusht 2023 Njesia Adm Gjegjan,Vend 23-24 dt 22.9.2023,konfirmim prefekti 620/1-621/1 dt 4.10.2023,permbl korrik-gusht 2023
    Bashkia Puke (3330) NELSA Puke 62,826 2023-10-11 2023-10-12 37821370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 558 DT 2.10.2023 FH 35 DT 2.10.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 2.10.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) Adenis Kastrati Puke 120,000 2023-10-11 2023-10-12 38121370012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 Furnizim dhe mat tjera zyre dhe te pergjithshme up 356 dt 6.9.2023,ft per of 1612/1 dt 6.9.2023,fat 238 dt 26.9.2023,fh 22 dt 26.9.2023,kls sistemi dt 14.9.2023,pv m.ndorz dt 26.9.2023
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 8,070 2023-10-11 2023-10-12 38021370012023 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIM POSTAR MUAJ SHTATOR 2023 BASHKIA PUKE,FAT ELEKTRONIKE NR 2203 DT 06.10.2023
    Bashkia Puke (3330) NELSA Puke 8,142 2023-10-11 2023-10-12 37721370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 513 DT 25.9.2023 FH 33 DT 25.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 25.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 111,534 2023-10-11 2023-10-12 37621370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 501 DT 21.9.2023 FH 32 DT 21.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 21.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 15,000 2023-10-11 2023-10-12 38221370012023 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHETIME E DIETA PERIUDHA SHTATOR 2023 SIPAS VKM 329 DT 20.04.2016 URDHER 483 DT 09.10.2023 DHE BORDERO BANKE DT 09.10.2023
    Bashkia Puke (3330) NELSA Puke 31,200 2023-10-11 2023-10-12 37321370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 569 DT 3.10.2023 FH 21 DT 3.10.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 3.10.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 9,768 2023-10-11 2023-10-12 37521370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 493 DT 18.9.2023 FH 31 DT 18.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 18.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) JETA BAKERY Puke 27,047 2023-10-11 2023-10-12 37921370012023 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 1 dt 4.10.2023 fh 23 dhe 34 dt 4.10.2023,pv kolidimi dt 4.10.2023 ,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 48,582 2023-10-11 2023-10-12 37421370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 570 DT 3.10.2023 FH 22 DT 3.10.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 3.10.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023