Treasury Transactions 2019-2026

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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 2,857,148,616.00 4,268 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 14,220 2025-12-16 2025-12-17 53621370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1706 DT 15.12.2025 FH 34 DT 15.12.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 15.12.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 557,703 2025-12-16 2025-12-17 53421370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ NENTOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.11.2025-30.11.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 83,000 2025-12-15 2025-12-16 52821370012025 Udhetim i brendshem Bashkia Puke kodi 2137001 UDHTIM E DIETA,URDHER 381 DT 11.12.2025,VKM 329 DT 20.4.2016,SIPAS PERMBLEDHSE DHE BORDERO BANKE DT 11.12.2025
    Bashkia Puke (3330) O F F I C E CENTER Puke 120,000 2025-12-15 2025-12-16 52621370012025 Kancelari Bashkia Puke kodi 2137001 BLERJE KANCELARI,UP 281 DT 19.9.2025,FT PER OF 1602/1 DT 30.10.2025,NJ FIT DT 7.11.2025,FAT 111 DT 4.12.2025,FH 45 DT 4.12.2025,PV DT 4.12.2025
    Bashkia Puke (3330) ATOPI Puke 118,236 2025-12-12 2025-12-15 52421370012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Puke kodi 2137001 SHP.MIRMBAJTJE PAISJE ZYRE,UP 366 DT 3.12.2025,FORMULAR 4 DT 3.12.2025,FAT 104 DT 9.12.2025,SITUACION DT 9.12.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 9,950 2025-12-12 2025-12-15 52121370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ NENTOR 2025 BASHKIA PUKE SIPAS FAT NR 40 DT 09.12.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-12-12 2025-12-15 51921370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK NENTOR,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 6342817 DT 1.12.2025
    Bashkia Puke (3330) Euglent Osmanaj Puke 40,000 2025-12-12 2025-12-15 51721370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES NE PAGE NDUE PJETER GJONI SIPAS SHKRESE 320/5 DT 27.06.2025,URDHER 217 DT 01.08.2025,PERMBLEDHESE NENTOR-DHJETOR 2025 2025
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 40,000 2025-12-12 2025-12-15 51821370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE ARMANDO GJERGJ GJOKA,URDHER 218 DT 1.08.2025,SHKRES 1981 DT 4.7.2025,PERMBLEDHSE NENTOR-DHJETOR 2025
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2025-12-12 2025-12-15 52021370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET NENTOR 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 391 DT 4.12.2025
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 65,000 2025-12-12 2025-12-15 52221370012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA  AUTORIZIM 2155/1 DT 9.12.2025,SHKRESE NR 2155 DT 9.12.2025 FATURE NR 26432,26434,26436,26438,26440,26444,26447,26450,26453 DT 10.12.2025,URDHER 376 DT 10.12.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-12-10 2025-12-11 51221370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2025 keshilltar dhe k/fshatrash sipas listpagese dhe bordero banke nentor 2025 dt 05.12.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 207,821 2025-12-10 2025-12-11 51021370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2025 sipas listpagese dhe bordero banke nentor 2025 dt 05.12.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,390,767 2025-12-10 2025-12-11 50821370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2025 sipas listpagese dhe bordero banke nentor 2025 dt 05.12.2025,urdher 371 dt 9.12.2025,urdher 344 dt 10.11.2025,urdher 358 dt 26.11.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,586,363 2025-12-10 2025-12-11 51521370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ NENTOR 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 11 DT 27.11.2025,SHKR NR 1817 DT 27.11.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 09.12.2025,URDHER 373 DT 09.12.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 33,029 2025-12-10 2025-12-11 51621370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ NENTOR 2025 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 11 DT 27.11.2025,SHKR NR 1817 DT 27.11.2025,SIP PERMBLEDHSE DHE BORDERO BANKE POSTE NENTOR 2025,URDHER 373 DT 09.12.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,053,723 2025-12-10 2025-12-11 51121370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2025 sipas listpagese dhe bordero banke nentor 2025 dt 05.12.2025,urdher 371 dt 9.12.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,419,966 2025-12-10 2025-12-11 50921370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj nentor 2025 sipas listpagese dhe bordero banke nentor 2025 dt 05.12.2025,urdher 371 dt 9.12.2025
    Bashkia Puke (3330) NELSA Puke 54,168 2025-12-09 2025-12-10 51421370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1536 DT 10.11.2025 FH 31 DHE 31/1 DT 10.11.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 10.11.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,978,603 2025-12-04 2025-12-05 49721370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ NENTOR 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 02.12.2025.URDHER 365 DT 3.12.2025