Treasury Transactions 2019-2026

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Puke (3330) All All 3,045,980,842.00 4,405 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) VALTREX SH.P.K Puke 287,880 2026-07-09 2026-07-13 25121370012026 Sherbime te tjera Bashkia Puke kodi 2137001  SERVIS MJETI F.TAT 96 DT 22.06.2026  SITUACION DT 22.06.2026 .UP 115  DT 04.05.2026, NJ FIT  DT 15.05..2026,
    Bashkia Puke (3330) Valmira Topalli Puke 193,200 2026-07-09 2026-07-13 25721370012026 Sherbime te tjera Bashkia Puke kodi 2137001 BLERJE LULE DEKORATIV  F.TAT 8 DT 26.06.2026 FH 10 DT 26.06.2026   PV MARRJE DOREZIM DT 26.06.2026  .UP 149 DT 28.05.2026, NJ FIT  DT 09.06.2026,
    Bashkia Puke (3330) INSTITUTI I NDERTIMIT  ( I N ) Puke 343,499 2026-07-10 2026-07-13 26221370012026 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME  TE TJERA  URDHER TITULLARI   NR 187 DT 10.07..2026,MARRVESHJE NR 975/1 DT 22.06.2026,FAT ELEKTRONIKE 388 DT 10.07.2026
    Bashkia Puke (3330) ADD GROUP Puke 359,100 2026-07-09 2026-07-13 25821370012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 MATERIALE TE PERGJITHSHME  F.TAT4348 DT 15.06.2026 FH 09 DT 15.06.2026   PV MARRJE DOREZIM DT 15.06.2026  .UP 120 DT 05.05.2026, NJ FIT  DT 05.06.2026,
    Bashkia Puke (3330) Lution Veseli Puke 224,000 2026-07-09 2026-07-10 26021370012026 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TRANSPORTI  F.TAT NR 8 DT 10.06.2026  SITUACION 10.06.2026   .UP 119 DT 05.05.2026, NJ FIT  DT 29.05.2026,
    Bashkia Puke (3330) BIOTEK Puke 297,600 2026-07-09 2026-07-10 25621370012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Puke kodi 2137001 MATERIALE PASTRIM DIZINFEKTIMI    F.TAT 70 DT 02.06.2026 FH 7 DT 02.06.2026   PV MARRJE DOREZIM DT 02.06.2026  .UP 121 DT 05.05.2026, NJ FIT  DT 19.05.2026,
    Bashkia Puke (3330) LIBRARI DYRRAHU Puke 162,000 2026-07-09 2026-07-10 25921370012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Puke kodi 2137001 KANCELARI   F.TAT 207 DT 30.06.2026 FH 11 DT 30.06.2026   PV MARRJE DOREZIM DT 30.06.2026  .UP 122 DT 05.05.2026, NJ FIT  DT 10.06..2026,
    Bashkia Puke (3330) EXIMOIL Puke 223,150 2026-07-09 2026-07-10 25221370012026 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TRANSPORTI  F.TAT 61 DT 03.06.2026 FH 8 DT 03.06.2026   PV MARRJE DOREZIM DT 03.06.2026  .UP 114 DT 04.05.2026, NJ FIT  DT 28.05.2026,
    Bashkia Puke (3330) KASTRATI ENERGY Puke 1,576,000 2026-07-08 2026-07-10 25521370012026 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT GAZOIL UP 85 DT 01.04.2026 KONTRAT 349/20 DT 13.05.2026 PV .M.DOREZIM  DT 22.05.2026 FATUR ELEK 62691 DT 22.05.2026 F.HYRJE 5 DT 22.05.2026 BULETINI NR 31 DT.11.05.2026
    Bashkia Puke (3330) AA BAILIFF Puke 10,000 2026-07-08 2026-07-09 25021370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE QERSHOR 2026 ARMANDO GJERGJ GJOKA,URDHER 80 DT 31.03.2026,URDHER SEKUESTROJE 2404 DT 13.03.2026,PERMBLEDHSE QERSHOR 2026
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 142,848 2026-07-08 2026-07-09 25421370012026 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ  UP 85 DT 01.04.2026 KONTRAT 349/21 DT 13.05.2026 PV .M.DOREZIM  DT 01.06.2026 FATUR ELEK 8914 DT 01.06.2026 F.HYRJE 6 DT 01.06.2026 BULETINI NR 30 DT.04.05.2026
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,310,000 2026-07-07 2026-07-08 24621370012026 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,KERKES NR 106/5 DT 03.07.2026,SIPAS VKB 43 DT 19.12.2025,KONF PREFEKTI 855/2 DT 22.01.2026
    Bashkia Puke (3330) KODRA BAILIFF SERVICE Puke 928,412 2026-07-07 2026-07-08 2441370012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Puke kodi 2137001 LIK VENDIM GJYGJESOR NE FAVOR TE DOD NIKOLL SHYTI SIPAS URDHER 111 DT 29.4.2026,VENDIM 1213 DT 5.11.2025,DETYRIM I PRAPAMBETUR
    Bashkia Puke (3330) MARCELI Sh.p.k. Puke 1,830,000 2026-07-07 2026-07-08 24321370012026 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Puke kodi 2137001 SHPENZIME PER MJETE VITI 2025,UP 264 DT 3.9.2025,KONT 1010/31 DT 22.10.2025,KLS SISTEMI DT 30.9.2025,BULETIN 61 DT 20.10.2025,DIF FATURE 17 DT 28.10.2025,FH 40 DT 28.10.2025,PV DT 28.10.2025,URDH 327 DT 27.10.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,504,847 2026-07-07 2026-07-08 27421370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ QERSHOR  2026 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 6 DT 30.06..2026,SHKR NR 1121 DT 30.06.2026,SIP PERMBLEDHSE DHE BORDERO BANKE DT 07.07..2026,URDHER 184 DT 07.07.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 48,953 2026-07-07 2026-07-08 24821370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE MUAJ Qershor 2026 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 6  DT 30.06.2026, SHKRES NR 1121 DT 30.06.206 SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 184 DT 07.07.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,240,711 2026-07-02 2026-07-03 23921370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj Qqershor  2026 sipas listpagese dhe bordero banke qershor  2026 dt 01.07 2026,
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 7,530,687 2026-07-02 2026-07-03 23821370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj Qqershor  2026 sipas listpagese dhe bordero banke qershor  2026 dt 01.07 2026,
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 734,400 2026-07-02 2026-07-03 24221370012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltar dhe k/fshatrash muaj QERSHOR  2026 sipas listpagese dhe bordero banke QERSHOR  2026 dt 01.0.2026.
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 171,101 2026-07-02 2026-07-03 24021370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga gj.civile muaj QERSHOR  2026 sipas listpagese dhe bordero banke QERSHOR  2026 dt 02.07.2026