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.
    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 2,525,988,130.00 3,943 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 7,841 2023-09-20 2023-09-22 32721370012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 TAKSE VJETORE E MJETEVE TARGE AB212KE,FAT 2300517559 DT 12.9.2023,URDHER 374 DT 14.9.2023
    Bashkia Puke (3330) RROK DEDA Puke 4,000 2023-09-20 2023-09-22 34521370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 NDALESE NE PAGE KORRIK-GUSHT 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) NELSA Puke 24,000 2023-09-15 2023-09-19 33221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 451 DT 6.9.2023 FH 19 DT 6.9.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 6.9.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 62,394 2023-09-15 2023-09-19 33021370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 454 DT 6.9.2023 FH 20 DT 6.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 6.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 155,334 2023-09-15 2023-09-19 33121370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 471 DT 11.9.2023 FH 30 DHE 30/1 DT 11.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 11.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) Adenis Kastrati Puke 480,000 2023-09-15 2023-09-19 32521370012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 Shpenzime mirmbatje objkte ndertimore up 317 dt 21.8.2023,ft per of 1521/1 dt 21.8.2023,fat 221 dt 4.9.2023,fh 19 dt 4.9.2023,kls sistemi dt 28.8.2023,pv m.ndorz dt 4.9.2023
    Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 2,847 2023-09-15 2023-09-19 32821370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Blerje Buke up 33 dt 08.02.2022 f.elek 8 dt 31.8.2023 fh 18 dhe 28 dt 31.8.2023,pv kolidimi dt 31.8.2023 ,kont 214/4 dt 10.02.2022 kls sist dt 09.02.2022
    Bashkia Puke (3330) NELSA Puke 5,652 2023-09-15 2023-09-19 32921370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 450 DT 6.9.2023 FH 29 DT 6.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 6.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NOART Puke 57,600 2023-09-15 2023-09-19 33321370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime tjera transporti up 313 dt 21.8.2023,ft per of 1518/1 dt 21.8.2023,fat 68 dt 4.9.2023,fh 20 dt 4.9.2023,kls sistemi dt 28.8.2023,pv m.ndorz dt 4.9.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 116,041 2023-09-15 2023-09-18 33421370012023 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHETIME E DIETA PERIUDHA SHTATOR 2023 SIPAS VKM 329 DT 20.04.2016 URDHER 373 DT 14.09.2033 DHE BORDERO BANKE DT 14.09.2023
    Bashkia Puke (3330) EUROSIG SHA Puke 28,200 2023-09-14 2023-09-15 32021370012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 315 DT 21.8.2023,FAT 150725 DT 1.9.2023,KLS SISTEMI DT 30.8.2023,FT PER OF 1520/5 DT 29.8.2023,POLIC SIG 3446840 DT 30.08.2023 TARG AB716IT
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 33,430 2023-09-13 2023-09-14 32221370012023 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIM POSTAR MUAJ GUSHT 2023 BASHKIA PUKE,FAT ELEKTRONIKE NR 2179 DT 04.09.2023
    Bashkia Puke (3330) LEZE TOTAJ Puke 78,000 2023-09-13 2023-09-14 32421370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 shpenzime tjera transporti up 316 dt 21.8.2023,ft per of 1522/5 dt 24.8.2023,fat 32 dt 4.9.2023,kls perfundimtar dt 29.8.2023,situac dt 1.9.2023
    Bashkia Puke (3330) LEZE TOTAJ Puke 143,400 2023-09-13 2023-09-14 32321370012023 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma betri up 314 dt 21.8.2023,ft per of 1519/5 dt 24.8.2023,fat 31 dt 4.9.2023,fh 18 dt 4.9.2023,kls perfundimtar dt 25.8.2023,situac dt 4.9.2023.pv m.ndorz dt 4.9.2023
    Bashkia Puke (3330) EUROSIG SHA Puke 61,900 2023-09-13 2023-09-14 32121370012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHP.SIG MJETI,UP 280 DT 4.8.2023,FAT 150718 DT 1.9.2023,KLS SISTEMI DT 30.8.2023,FT PER OF 1432/5 DT 29.8.2023,POLIC 3442049 DHE 7982654 DT 30.08.2023 TARG AA398TS,AA681MO
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 392,357 2023-09-07 2023-09-08 31021370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ GUSHT 2023 BASHKIA PUKE DHE NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE BORDEROSH POSTE GUSHT 2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,961,809 2023-09-07 2023-09-08 30321370012023 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ GUSHT 2023 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIPAS PERMBLEDHSE GUSHT 2023 DHE BORDERO BANKE DT 01.09.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,460,901 2023-09-07 2023-09-08 30621370012023 Paga neto për punonjesit e miratuar në organikë Bashkia Puke kodi 2137001 Likujdim paga muaj gusht 2023 sipas listpagese dhe bordero banke gusht 2023 dt 07.09.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 4,768,118 2023-09-07 2023-09-08 30521370012023 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Likujdim paga muaj gusht 2023 sipas listpagese dhe bordero banke gusht 2023 dt 07.09.2023,urdh 268 dt 26.7.2023
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,062,325 2023-09-07 2023-09-08 30421370012023 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihm ekonomike ,muaj gusht 2023 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS VEND NR 8 DT 31.08.2023 SHKRESE NR 2457 DT 31.08.2023,permbledhse gusht 2023 BORDORO BANKE 7.9.2023