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 2,562,974,528.00 3,988 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) Lution Veseli Puke 167,760 2025-05-21 2025-05-22 20121370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TRANSPORTI,UP 84 DT 28.03.2025,FT PER OF 591/1 DT 28.3.2025,SITUAC DT 22.4.2025,FAT 3 DT 22.4.2025,NJ FITUSI DT 15.4.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 1,302,080 2025-05-21 2025-05-22 19021370012025 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 29.04.2025 FATUR ELEK 3065 DT 29.04.2025 F.HYRJE 2 DT 29.04.2025 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-05-21 2025-05-22 19121370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK PRILL 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 2309193 DT 2.5.2025
    Bashkia Puke (3330) INSTITUTI I NDERTIMIT  ( I N ) Puke 130,148 2025-05-09 2025-05-12 18821370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME  TE TJERA  URDHER TITULLARI   NR 119 DT 08.05.2025,MARRVESHJE NR 452/1 DT 28.03.2025,FAT ELEKTRONIKE 320 DT 7.5.2025
    Bashkia Puke (3330) LAREÇI Puke 495,000 2025-05-09 2025-05-12 18721370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME  TRANSPORTI,UP 54 DT 5.3.2025,KONT 1711/5 DT 13.3.2025,FT PER OF 449/1 DT 12.3.2025,FAT 11 DT 6.5.2025,SITUAC DT 6.5.2025,KLS SISTEMI DT 13.3.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 48,692 2025-05-08 2025-05-09 18621370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ PRILL 2025 NJESIA ADMINISTRATIVE GJEGJAN,VENDIM NR 4 DT 30.04.2025,SHKRESE NR 729 DT 30.04.2025,SIP PERMBLEDHSE PRILL 2025 DHE BORDERO POSTE
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 2,150,000 2025-05-08 2025-05-09 18421370012025 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA PRILL 2025,KERKES NR 226/4 DT 06.05.2025,VKB 64 DT 27.12.2024,KONFIRMIM PREFEKTI 28/1 DT 14.01.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,759,241 2025-05-08 2025-05-09 18521370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ PRILL 2025 BASHKIA PUKE DHE NJESIT ADMINISTRATIVE ,VENDIM NR 4 DT 30.04.2025,SHKRESE NR 729 DT 30.04.2025,SIP PERMBLEDHSE PRILL 2025 DHE BORDERO BANKE DT 7.5.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 85,073 2025-05-07 2025-05-08 17421370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ SHKURT 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM KESHILLI NR 9 DT 18.4.2025,KONF PREFEKT NR 301/1 DT 29.4.2025,SIP PERMBLEDHSE SHKURT 2025 DHE BORDERO BANKE DT 06.05.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 30,032 2025-05-07 2025-05-08 17521370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ SHKURT 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM KESHILLI NR 9 DT 18.4.2025,KONF PREFEKT NR 301/1 DT 29.4.2025,SIP PERMBLEDHSE SHKURT 2025 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,067,281 2025-05-06 2025-05-07 17221370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ PRILL  2025 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE PRILL 2025 DHE BORDERO BANKE DT 06.05.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 78,651 2025-05-06 2025-05-07 17321370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ PRILL  2025  NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE PRILL 2025 DHE BORDERO POSTE
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-05-06 2025-05-07 17121370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltarsh dhe k/fshatrash muaj prill 2025 sipas listpagese dhe bordero banke prill 2025 dt 06.05.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 9,952,198 2025-05-06 2025-05-07 17021370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj Prill 2025 sipas listpagese dhe bordero banke prill 2025 dt 06.05.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 7,276,137 2025-05-06 2025-05-07 16721370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj Prill 2025 sipas listpagese dhe bordero banke prill 2025 dt 06.05.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,222,380 2025-05-06 2025-05-07 16821370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj Prill 2025 sipas listpagese dhe bordero banke prill 2025 dt 06.05.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 217,184 2025-05-06 2025-05-07 16921370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj Prill 2025 sipas listpagese dhe bordero banke prill 2025 dt 06.05.2025
    Bashkia Puke (3330) GOMA Puke 345,600 2025-04-30 2025-05-02 15721370012025 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI,UP 58 DT 12.03.2025,FT PER OF 493/1 DT 12.3.2025,FH 7 DT 2.4.2025,FAT 712 DT 2.4.2025,PV DT 2.4.2025,KLS SISTEMI DT 28.3.2025
    Bashkia Puke (3330) ELECTRON ALBANIA 2008 Puke 349,200 2025-04-30 2025-05-02 15921370012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 FURNIZIM ME MATERIALE,UP 56 DT 12.03.2025,FT PER OF 491/8 DT 3.4.2025,FH 10 DT 16.4.2025,FAT 281 DT 16.4.2025,PV DT 16.4.2025,KLS SISTEMI DT 10.4.2025
    Bashkia Puke (3330) GP Puke 184,932 2025-04-30 2025-05-02 15821370012025 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 SHPENZIME TJERA TRANSPORTI,UP 85 DT 28.03.2025,FT PER OF 592/1 DT 28.3.2025,FH 8 DT 8.4.2025,FAT 8 DT 8.4.2025,PV DT 8.4.2025,KLS SISTEMI DT 7.4.2025