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 2,525,988,130.00 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) POSTA SHQIPTARE SH.A Puke 39,423 2025-04-07 2025-04-08 13921370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MARS 2025  NJESIA ADMINISTRATIVE GJEGJAN,VENDIM NR 3 DT 28.03.2025,SHKRESE NR 552 DT 28.03..2025,SIP PERMBLEDHSE MARS  2025 DHE BORDERO POSTE
    Bashkia Puke (3330) BIOTEK Puke 18,000 2025-04-07 2025-04-08 13721370012025/1 Uniforma dhe veshje te tjera speciale Bashkia Puke kodi 2137001SHPENZIME TE TJERA  uniforma dhe veshje UP 13  DT 15.01.2025 FATUR NR 15  DT 28.02..2025 F - HYRJE  4 DT 28.02.2025   PV MARRJE NDORZIM DT 28.02.2025    FTES . OFERT 73/1 DT 24.02.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 207,184 2025-04-04 2025-04-07 1211370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj MARS 2025  sipas listpagese dhe bordero banke MARS  2025 02.04..2025
    Bashkia Puke (3330) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Puke 80,000 2025-04-04 2025-04-07 13621370012025 Sherbime te tjera Bashkia Puke kodi 2137001SHPENZIME TE TJERA MIRMBAJTJE  DHE SIG KIBERNETIK  UP 68 DT 26.03.2025 FATUR NR 19 DT 26.03.2025 KONTRAT 516/2 DT 26.03.2025 FORMULARI 4 RAST EMERGJENCE  NR 553/1 DT 26.03.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,776,774 2025-04-04 2025-04-07 11921370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj MARS 2025 sipas listpagese dhe bordero banke MARS 2025 dt 02.04.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,222,380 2025-04-04 2025-04-07 12021370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj MARS 2025 sipas listpagese dhe bordero banke MARS 2025 dt 02.04.2025
    Bashkia Puke (3330) Viking Engineering Puke 5,750 2025-04-04 2025-04-07 11721370012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001SHPENZIME TE TJERA RRUGE Suprivizim  KONT. NR 2324/5 DT 26.12.2024 UP 477 DT 23.12.2024 FATUR NR 1 DT 01.01.2025 kl . sistemi  DT 26.12.2024 LICENC NR 3835/2  ftes per ofert 2324/1 dt 23.12.2024
    Bashkia Puke (3330) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Puke 100,000 2025-04-04 2025-04-07 13521370012025 Sherbime te tjera Bashkia Puke kodi 2137001SHPENZIME TE TJERA MIRMBAJTJE INTERNET UP 67 DT 26.03.2025 FATUR NR 18 DT 26.03.2025 KONTRAT 516 DT 26.03.2025 FORMULARI 4 RAST EMERGJENCE  NR 552/1 DT 26.03.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-04-04 2025-04-07 12321370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim pagesa keshilltaresh  K/ FSHATI  muaj MARS 2025 sipas listpagese dhe bordero banke MARS 2025 dt 02.04.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 10,018,308 2025-04-04 2025-04-07 12221370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj MARS 2025 sipas listpagese dhe bordero banke MARS 2025 dt 02.04.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 78,651 2025-04-03 2025-04-04 13421370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ MARS 2025 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE MARS 2025 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,134,395 2025-04-03 2025-04-04 13321370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJMARS  2025 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE MARS 2025 DHE BORDERO BANKE DT 02.04. 2025
    Bashkia Puke (3330) DEA-N CONSULTING STUDIO Puke 34,800 2025-04-01 2025-04-02 11521370012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001SHPENZIME TE TJERA RRUGE Suprivizim  KONT. NR 2203/5 DT 10.12.2024 UP 462 DT 03.12.2024 FATUR NR 1 DT 27.01.2025 kl . sistemi  DT 06.12.2024 LICENC NR 2010/7  ftes per ofert 2203/1 dt 03.12.2024
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 4,600 2025-03-28 2025-04-01 11421370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 TE TJERA SHERBIME  AUTORIZIM  DHE URDH 554/1  DT 27.03.2025 SHKRESE NR 554 DT 27.03.2025 KERKES REGJ 6040 DT 27.03.2025 FATURE NR 6024 DT 27.03.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 6,500 2025-03-28 2025-04-01 11321370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 TE TJERA SHERBIME  AUTORIZIM  DHE URDH 548/1  DT 25.03.2025 SHKRESE NR 548 DT 25.03.2025 KERKES REGJ 5877 DT 25.03.2025 FATURE NR 5862 DT 25.03.2025
    Bashkia Puke (3330) DIONIS MEKSHAJ Puke 108,000 2025-03-28 2025-04-01 10721370012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 LIKUJDIM VENDIM GJYGJESOR NR 339 DT 21.05.2018 NR 199 DT 08.11.2018 SHKRES 1518 DT 21.09.2023  FATUR NR 12 DT 24.02.2025 GRAFIK 18.10.2024 URDH  NR 64 DT 25.03.2025 PER KREDITORIN VITOR GJONI
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 1,360,960 2025-03-28 2025-04-01 11221370012025 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 DT 11.03.2025 FATUR ELEK 840 DT 11.03.2025 F.HYRJE 1 DT 11.03.2025 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 130,560 2025-03-27 2025-03-28 10421370012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Puke kodi 2137001 PAGA PUNONJE ME KONTRATE  1309/1 1310/1 1311/1 DT 03.07.2024 MARREVESHJE 5652/1 DT 15.04.2024BORDORO DT 20.03.2025
    Bashkia Puke (3330) OSMAN PASHKAJ Puke 174,250 2025-03-27 2025-03-28 10521370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 TE TJERA TRANSFERTE TEK INDIVID  KONTRAT NR 824 / 18 DT 05.06.2024 UP194 DT 29.04.2024 BULETINI 27 27.05.2024 KLASIFIKIN PERFUNDI 17.05.2024 NJ. FITUESI 21.05.2024 FAT ELEK, NR 1.DT 18.03.2025 SITUA DT 18 03. 2025
    Bashkia Puke (3330) DEA-N CONSULTING STUDIO Puke 4,793,454 2025-03-27 2025-03-28 10921370012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001SHPENZIME TE TJERA RRUGE STD PROJEKT  KONT. NR 1723/20 DT 06.01.2025 UP 363 DT 23.09.2024 FATUR NR 3 DT 11.03.2025 BULETINI  NR 90 DT 30.12.2024 LICENC NR 65967 DT 30.01.2024U URDH 65   A.M.Dorzidt 25.03 2025