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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  • 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 2,618,973,923.00 4,040 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) NELSA Puke 48,000 2025-06-26 2025-06-27 25021370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 697 DT 2.6.2025 FH 1 DT 2.6.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.6.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) 4 S Puke 7,950 2025-06-26 2025-06-27 25521370012025 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 1907 dt 4.6.2025 fh 13 dt 4.6.2025,pv kolidimi dt 4.6.2025 ,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) JETA BAKERY Puke 3,771 2025-06-26 2025-06-27 25121370012025 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 8 dt 4.6.2025 fh 12 dhe 19 dt 4.6.2025,pv kolidimi dt 4.6.2025 ,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 24,096 2025-06-26 2025-06-27 24921370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 696 DT 2.6.2025 FH 17 DT 2.6.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.6.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) SHTYPSHKRONJA E LETRAVE ME VLERE Puke 12,240 2025-06-26 2025-06-27 25221370012025 Blerje dokumentacioni Bashkia Puke kodi 2137001 BL.DOKUMENTACIONI LETRA ME VLERE,FAT ELEKTRONIKE 157 DT 10.6.2025,FH 18 DT 10.6.2025,PV MARR NDORZ DT 10.6.2025,KONTRAT SIPERMARRJE 635/3 DT 08.5.2025,AKT TERHEQJE 139 DT 10.6.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 399,735 2025-06-26 2025-06-27 25721370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MAJ 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.05.2025-31.05.2025
    Bashkia Puke (3330) 4 S Puke 12,127 2025-06-26 2025-06-27 25421370012025 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 1903 dt 4.6.2025 fh 18 dt 4.6.2025,pv kolidimi dt 4.6.2025 ,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) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 140,808 2025-06-26 2025-06-27 25621370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MAJ 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 5 DT 4.6.2025
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 35,899 2025-06-26 2025-06-27 26221370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TRANSPORTI TAKS VJETORE AUTOMJETI AA398TS,FAT 2500357858 DT 23.6.2025,URDHER 179 DT 25.6.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 154,000 2025-06-19 2025-06-20 24721370012025 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA SIPAS URDHER 167 DT 16.06..2025,VKM 329 DT 20.4.2016,PERMBLEDHESE DT 16.06.2025 DHE BORDERO BANKE DT 16.06.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 1,800 2025-06-18 2025-06-19 24621370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,SHKRESE NR 992 DT 10.06.2025 KERKES REGJ PASURIE 11893 DT 13.06.2025 FATURE NR 11788 DT 13.06.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 5,400 2025-06-18 2025-06-19 24521370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,SHKRESE NR 992 DT 10.06.2025 KERKES REGJ PASURIE 11809 DT 12.06.2025 FATURE NR 11704 DT 12.06.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-06-17 2025-06-19 22921370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK MAJ 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 2880349 DT 2.6.2025
    Bashkia Puke (3330) SOKOL RROKAJ Puke 360,000 2025-06-18 2025-06-19 23121370012025 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001  SHP.PAISJE KOMPJUTERI,UP 137 DT 26.5.2025,FAT 602 DT 11.06.2025,FH 19 DT 11.6.2025,PV DT 11.6.2025,KLS SISTEMI DT 30.5.2025,FT PER OF 901/1 DT 26.5.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 8,500 2025-06-18 2025-06-19 24321370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA  AUTORIZIM 992/1 DT 10.6.2025,SHKRESE NR 991 DT 10.06.2025 KERKES REGJ PASURIE 11801 DT 12.06.2025 FATURE NR 11696 DT 12.06.2025,PLAN RIVELIMI DT 27.5.2025
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 239,791 2025-06-18 2025-06-19 24021370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001  SHERBIME  TE TJERA , TAKSE VJETORE AUTOMEJETI AA681MO DHE AB613BF URDHER NR 165 DT 16.06.2025 FATUR NR 2500331161 DHE 2500331208 DT 12.06.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 6,000 2025-06-18 2025-06-19 24221370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA  AUTORIZIM 992/1 DT 10.6.2025,SHKRESE NR 993 DT 10.06.2025 KERKES REGJ PASURIE 11791 DT 12.06.2025 FATURE NR 11686 DT 12.06.2025,PLAN RIVELIMI DT 27.5.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 1,200 2025-06-18 2025-06-19 24421370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,SHKRESE NR 992 DT 10.06.2025 KERKES REGJ PASURIE 11807 DT 12.06.2025 FATURE NR 11702 DT 12.06.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 6,700 2025-06-17 2025-06-19 23021370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ MAJ 2025 BASHKIA PUKE SIPAS FAT NR 2104 DT 09.06.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 24,888 2025-06-17 2025-06-18 23421370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MAJ 2025 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 5 DT 30.5.2025,SHKR NR 906 DT 30.5.2025,SIP LISPAGESE POSTE,URDHER 164 DT 16.6.2025