Treasury Transactions 2019-2025

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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 2,684,189,063.00 4,117 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) VODAFONE ALBANIA Puke 3,000 2025-07-10 2025-07-11 28321370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK QERSHOR 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 3452505 DT 2.7.2025 DT 2.1.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 20,444 2025-07-10 2025-07-11 28521370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ QERSHOR 2025 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 6 DT 1.7.2025,SHKR NR 1066 DT 1.7.2025,SIPAS BORDERO POSTE,URDHER 191 DT 9.7.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 270,949 2025-07-10 2025-07-11 29321370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ QERSHOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.6.2025-30.6.2025
    Bashkia Puke (3330) AA BAILIFF Puke 30,000 2025-07-10 2025-07-11 28121370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE MAJ-QERSHOR 2025 ARMANDO GJERGJ GJOKA,URDHER 48 DT 28.02.2025,SHKRES 739 DT 6.2.2025,URDHER SEKUESTRO 31 DT 7.1.2025,PERMBLEDHSE QERSHOR 2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 7,118,061 2025-07-07 2025-07-08 26321370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj qershor 2025 sipas listpagese dhe bordero banke qershor 2025 dt 02.07.2025,urdher 146 dt 2.6.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 9,918,199 2025-07-07 2025-07-08 26621370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Likujdim paga muaj qershor 2025 sipas listpagese dhe bordero banke qershor 2025 dt 02.07.2025,urdher 143 dt 2.6.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,259,763 2025-07-07 2025-07-08 26421370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj qershor 2025 sipas listpagese dhe bordero banke qershor 2025 dt 02.07.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 207,184 2025-07-07 2025-07-08 26521370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj qershor 2025 sipas listpagese dhe bordero banke qershor 2025 dt 02.07.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-07-07 2025-07-08 26721370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltar dhe k/fshatrash muaj qershor 2025 sipas listpagese dhe bordero banke qershor 2025 dt 02.07.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 78,651 2025-07-03 2025-07-04 26921370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ QERSHOR  2025 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO POSTE.URDHER 186 DT 3.7.2025
    Bashkia Puke (3330) NELSA Puke 21,324 2025-07-03 2025-07-04 27821370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 815 DT 23.6.2025 FH 20 DT 23.6.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 23.6.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,169,283 2025-07-03 2025-07-04 26821370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ QERSHOR  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 01.07.2025.URDHER 186 DT 3.7.2025
    Bashkia Puke (3330) Lution Veseli Puke 138,000 2025-06-27 2025-06-30 24821370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 MATERIALE DHE SHERBIME TE TJERA SPECIALE,UP 115 DT 30.4.2025,FT PER OF 784/1 DT 30.04.2025,KLS SISTEMI DT 23.5.2025,FAT 7 DT 27.5.2025,FH 15 DT 27.5.2025,PV DT 27.5.2025
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2025-06-27 2025-06-30 26021370012025 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 221 DT 17.06.2025
    Bashkia Puke (3330) Lution Veseli Puke 260,160 2025-06-27 2025-06-30 25321370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 MATERIALE DHE SHERBIME TE TJERA SPECIALE,UP 116 DT 30.4.2025,FT PER OF 785/1 DT 30.04.2025,KLS SISTEMI DT 22.5.2025,FAT 10 DT 11.6.2025,FH 20 DT 11.6.2025,PV DT 11.6.2025
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2025-06-27 2025-06-30 25921370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET MAJ 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 212 DT 12.06.2025
    Bashkia Puke (3330) ATOPI Puke 657,240 2025-06-26 2025-06-27 26121370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 149 DT 3.06.2025,FT PER OF 941/1 DT 3.6.2025,FAT 39 DT 18.6.2025,SITUAC DT 9.6.2025KLS SISTEMI DT 9.6.2025
    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