Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) GENTI BUSHATI Puke 1,539,378 2025-03-27 2025-03-28 10621370012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 LIKUJDIM VENDIM GJYGJESOR NE FAVOR TE Alban Docit .URDHER 64 DT 25.03.2025,VENDIM nr 611 DT 11 07.2024,NJOFTIM EKZEKUTIM VENDIMI 929DT 05.11.2024,LIK PERFUNDIMTAR dhe tarif permbarimore
    Bashkia Puke (3330) ANDES  STUDIO Puke 329,000 2025-03-27 2025-03-28 11121370012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 SHPENZIME PER KONSTRUKSIONE  RRUGESH  KONTR 2308/5 DT 23.12.2024 U PRUK 475 DT 18.12.2024 SITUACION NR 30.12.2024 DIF FATURE NR 4 DT 30.12.2024 KLAS PERFUND 20.12.2024 LIKUJD ME VONES ME FONDET E TRASHIGUARA
    Bashkia Puke (3330) Albsig Jetë Puke 520,000 2025-03-27 2025-03-28 11021370012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Puke kodi 2137001 shpenzime siguracion  ndertese  kontrat nr 345/5 dt 24.02.2025  fat  nr 4492 dt 25.02.2025 uprok nr 43 dt 12.02.2025 klasifikim perfun 18.02.2025 kontr sig jete  dt 24.02.2025
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 24,841 2025-03-26 2025-03-27 10321370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001  SHERBIME  TE TJERA , TAKSE VJETORE AUTOMEJETI  URDHER NR 66 DT 25.03.2025 FATUR NR 2500157433 DT 18.03.2025 TAKS PER AUTOMJETIN  AA406AN
    Bashkia Puke (3330) ENTI KOMBETAR I BANESAVE Puke 2,631,710 2025-03-26 2025-03-27 10121370012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHERBIME  TE TJERA NDERTIMORE  KONTRAT SHITJE ME KUSHT NR 556 DT 17.09.2020 V.K.DREJTUES   NR 45 DT 22.09.2020  SHKRES E ENTIT KOMB TE BANESAVE  NR 2364/1 DT 03.12.2020 URDHER TITULLARI   NR 63 DT 25.03.2025
    Bashkia Puke (3330) N.N.Z.K. SHKODRA Puke 322,140 2025-03-19 2025-03-21 9721370012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 SHPENZIME MJETE TJERA LIK TVSH UP 482 DT 30.12.2024,KONT 2360/17 DT 19.2.2025,KLS PERFUNDIMTAR DT 6.2.2025,FAT NR 1 DT 25.2.2025,FH NR 4 DT 25.2.2025,PV MARRJE NDORZIM 2320/4 DT 12.3.2025
    Bashkia Puke (3330) OUEN Puke 5,164,200 2025-03-19 2025-03-21 9121370012025 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Puke kodi 2137001 SHPENZIME MJETE TJERA BLERJE FADROME UP 485 DT 31.12.2024,KONT 2366/21 DT 5.3.2025,KLS PERFUNDIMTAR DT 21.2.2025,FAT NR 4 DT 6.3.2025,FH NR 6 DT 6.3.2025,PV MARRJE NDORZIM 478/1 DT 12.3.2025
    Bashkia Puke (3330) ARDIAN HYSA Puke 85,500 2025-03-19 2025-03-21 9821370012025 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI,UP 36 DT 6.02.2025,FT PER OF 198/1 DT 6.2.2025,FH 5 DT 3.3.2025,FAT 7 DT 3.3.2025,PV DT 3.3.2025,KLS SISTEMI DT 28.2.2025
    Bashkia Puke (3330) ARDIAN HYSA Puke 28,500 2025-03-19 2025-03-21 9921370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TJERA TRANSPORTI,UP 37 DT 6.02.2025,FT PER OF 199/2 DT 6.2.2025,SITUACION  DT 17.2.2025,FAT 3 DT 17.2.2025,KLS SISTEMI DT 12.2.2025
    Bashkia Puke (3330) JETA BAKERY Puke 20,752 2025-03-19 2025-03-20 8921370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 Furnizim me ushqim per menca up 362 dt 7.9.2023 f.elek 3 dt 4.3.2025 fh 6 dhe 8 dt 4.3.2025,pv kolidimi dt 4.3.2025 ,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) Ina Muça Puke 280,200 2025-03-19 2025-03-20 9021370012025 Sherbim per ngrohje Bashkia Puke kodi 2137001 SHERB PER NGROHJE,UP 38 DT 10.02.2025,FT PER OF 212/2 DT 10.2.2025,FH 4 DHE 6 DT 21.2.2025,FAT 3 DT 21.2.2025,PV DT 21.2.2025,KLS PERFUNDIMTAR DT 17.2.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-03-19 2025-03-20 9421370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK SHKURT 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 1133813 DT 2.3.2025
    Bashkia Puke (3330) NELSA Puke 36,312 2025-03-19 2025-03-20 8821370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 301 DT 10.3.2025 FH 9 DT 10.3.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 10.3.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 159,816 2025-03-19 2025-03-20 9221370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ SHKURT 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 2 DT 6.3.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 660,188 2025-03-19 2025-03-20 9621370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ SHKURT 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.2.2025-28.2.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 16,560 2025-03-19 2025-03-20 9321370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ SHKURT 2025 BASHKIA PUKE SIPAS FAT NR 2038 DT 04.03.2025
    Bashkia Puke (3330) NELSA Puke 50,760 2025-03-19 2025-03-20 8721370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 280 DT 5.3.2025 FH 5 DT 5.3.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 5.3.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 51,636 2025-03-19 2025-03-20 8621370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 237 DT 25.2.2025 FH 7 DHE 7/1 DT 25.2.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 25.2.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NETSYSCOM Puke 38,500 2025-03-19 2025-03-20 9521370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET UP 139 DT 13.03.2024,FT PER OF 643/8 DT 22.04.2024,KLS SISTEMI DT 23.04.2024,KONTRAT 643/10 DT 29.04.2024,FAT NR 76 DT 5.3.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 136,500 2025-03-18 2025-03-19 8521370012025 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA SIPAS URDHER 60 DT 13.03.2025,VKM 329 DT 20.4.2016,PERMBLEDHESE DT 17.03.2025 DHE BORDERO BANKE DT 17.03.2025