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 2,721,469,191.00 4,144 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) MARJO - MONDI Puke 196,800 2025-09-04 2025-09-08 37321370012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 FURNIZIM ME MATERIALE TJERA,UP 209 DT 29.07.2025,FT PER OF 1292/1 DT 29.7.2025,FH 28 DT 26.8.2025,FAT 53 DT 26.8.2025,PV DT 26.8.2025,NJ FITUESI DT 5.8.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,951,431 2025-09-02 2025-09-03 35821370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj gusht 2025 sipas listpagese dhe bordero banke gusht 2025 dt 01.09.2025,urdher 221 dt 5.8.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 9,917,485 2025-09-02 2025-09-03 36121370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj gusht 2025 sipas listpagese dhe bordero banke gusht 2025 dt 01.09.2025,urdher 246 dt 26.8.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,966,335 2025-09-02 2025-09-03 35521370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ GUSHT  2025 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO BANKE DT 01.09.2025.URDHER 254 DT 1.9.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 208,860 2025-09-02 2025-09-03 36021370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj gusht 2025 sipas listpagese dhe bordero banke gusht 2025 dt 01.09.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,280,045 2025-09-02 2025-09-03 35921370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj gusht 2025 sipas listpagese dhe bordero banke gusht 2025 dt 01.09.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 78,651 2025-09-02 2025-09-03 35621370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ GUSHT  2025 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO POSTE.URDHER 254 DT 1.9.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-09-02 2025-09-03 36221370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltaresh dhe k/fshatrash muaj gusht 2025 sipas listpagese dhe bordero banke gusht 2025 dt 01.09.2025
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 17,125 2025-08-28 2025-08-29 35321370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TRANSPORTI TAKS VJETORE AUTOMJETI AB988UY,FAT 2500541238 DT 26.8.2025,URDHER 251 DT 27.8.2025
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 6,500 2025-08-28 2025-08-29 35421370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TRANSPORTI LEJE QARKULLIMI AUTOMJETI AB988UY,FAT 16890 DT 26.8.2025,URDHER 251 DT 27.8.2025
    Bashkia Puke (3330) ATOPI Puke 235,200 2025-08-27 2025-08-28 34821370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHERBIME TE TJERA TRANSPORTI UP 197 DT 15.7.2025,SITUAC DT 6.8.2025,FAT 59 DT 6.8.2025,KLS PERF DT 17.7.2025,FT PER OF DT 15.07.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 95,748 2025-08-27 2025-08-28 35121370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ KORRIK 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 7 DT 7.8.2025
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2025-08-27 2025-08-28 34921370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET QERSHOR 2025 UP 102 DT 18.04.2025,FT PER OF 690/1 DT 18.04.2025,KLS SISTEMI DT 25.04.2025,KONTRAT 690/5 DT 30.04.2025,FAT NR 261 DT 15.08.2025
    Bashkia Puke (3330) INSTITUTI I NDERTIMIT  ( I N ) Puke 123,068 2025-08-27 2025-08-28 34521370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,MARRVESHJE DYPALSHE 1002 DT 11.06.2025,FATURE 615 DT 19.08.2025,URDHER 242 DT 20.08.2025
    Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 5,103 2025-08-27 2025-08-28 34621370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TRANSPORTI TAKS VJETORE AUTOMJETI AB716IT,FAT 2500516939 DT 18.8.2025,URDHER 243 DT 20.8.2025
    Bashkia Puke (3330) DRINI-1 Puke 257,232 2025-08-27 2025-08-28 34321370012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE PUNIMESH PER KONSTRUKSIONE URAVE,KONTRATE 1613/14 DT 26.10.2023,AKT KOLAUDIMI DT 27.12.2023,CERTIFIKATE E PERFUNDIMTARE E MARRJES NE DOREZIM DT 20.8.2025,URDHER 226 DT 08.08.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-së Shkodër Puke 15,000 2025-08-27 2025-08-28 34421370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,FAT 17326 DT 19.08.2025,AUTORIZ 1 DT 30.07.2025,URDHER 244 DT 20.08.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 246,661 2025-08-27 2025-08-28 35021370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ KORRIK 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.07.2025-31.07.2025
    Bashkia Puke (3330) DRINI-1 Puke 282,005 2025-08-27 2025-08-28 34221370012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE PUNIMESH QENDRA RINORE SPORTIVE,KONTRATE 33/13 DT 25.04.2023,AKT KOLAUDIMI DT 20.09.2023-22.09.2023,CERTIFIKATE E PERFUNDIMTARE E MARRJES NE DOREZIM DT 20.8.2025,URDHER 225 DT 08.08.2025
    Bashkia Puke (3330) ATOPI Puke 254,400 2025-08-27 2025-08-28 35221370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 224 DT 8.8.2025,SITUAC DT 20.8.2025,FAT 61 DT 20.8.2025,KLS PERF DT 11.8.2025,FT PER OF DT 08.08.2025