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 2,983,871,109.00 4,354 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) REGLI sh.p.k Puke 1,089,270 2026-06-04 2026-06-05 18421370012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE SIPERMARRJE PUNIMESH FASADA PALLATEVE RRUGA KRYESORE,KONTRAT 61/3 DT 03.06.2014,AKT KOLAUDIMI DT 18.12.2014,CERTIFIKATE PERFUNDIMTARE E MARRJES NDORZIM DT 28.05.2026.
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,201,403 2026-06-03 2026-06-04 18521370012026 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ MAJ 2026 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO BANKE DT 01.06.2026.URDHER 154 DT 1.6.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 163,575 2026-06-03 2026-06-04 18621370012026 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ MAJ 2026 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO POSTE MAJ 2026.URDHER 154 DT 1.6.2026
    Bashkia Puke (3330) INSTITUTI I NDERTIMIT  ( I N ) Puke 12,407 2026-06-01 2026-06-02 18221370012026 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME  TE TJERA  URDHER TITULLARI   NR 190 DT 22.05.2026,MARRVESHJE NR 60/1 DT 26.01.2026,FAT ELEKTRONIKE 326 DT 21.5.2026
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 92,892 2026-06-01 2026-06-02 18121370012026 Uje Bashkia Puke kodi 2137001 UJI MUAJ PRILL 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 4 DT 06.05.2026
    Bashkia Puke (3330) NELSA Puke 42,624 2026-05-29 2026-06-01 17821370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 491 DT 06.05.2026 FH 8 DT 06.05.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 06.05.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 693,401 2026-05-29 2026-06-01 18021370012026 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 28.4.2026-10.05.2026
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 20,000 2026-05-26 2026-05-28 17221370012026 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 PRILL 2026
    Bashkia Puke (3330) NELSA Puke 59,568 2026-05-26 2026-05-28 17721370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 511 DT 11.05.2026 FH 12 DT 11.5.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 11.5.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) AA BAILIFF Puke 10,000 2026-05-26 2026-05-28 16221370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE PRILL 2026 ARMANDO GJERGJ GJOKA,URDHER 80 DT 31.03.2026,URDHER SEKUESTROJE 2404 DT 13.03.2026,PERMBLEDHSE PRILL 2026
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2026-05-26 2026-05-28 17621370012026 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK PRILL 2026,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 3001980 DT 3.5.2026
    Bashkia Puke (3330) 4 S Puke 27,600 2026-05-26 2026-05-28 17921370012026 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 852 dt 30.4.2026 fh 7 DHE 11 dt 30.4.2026,pv kolidimi dt 30.4.2026 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 147,500 2026-05-22 2026-05-25 17521370012026 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA SIPAS URDHER 139 DT 19.05.2026,VKM 329 DT 20.4.2016,PERMBLEDHESE DT 14.5.2026 DHE BORDERO BANKE DT 22.05.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 9,460 2026-05-22 2026-05-25 17321370012026 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE PRILL 2026 SIPAS FAT 91 DT 06.05.2026
    Bashkia Puke (3330) KODRA BAILIFF SERVICE Puke 300,000 2026-05-22 2026-05-25 17421370012026 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) Shoqata NORTH BOXING ALBANIA Puke 1,000,000 2026-05-14 2026-05-15 16121370012026 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERT ZHVILLIMI DHE MASIVIZIMI BOKSIT NE PUKE,VKB 43 DT 19.12.2025,KONF PREFEKTI 855/2 DT 22.1.2026,AKT MARR 158 DT 28.1.2026,URDHER 132 DT 12.5.2026,PLAN BUXHETIMI VITI 2026
    Bashkia Puke (3330) DIONIS MEKSHAJ Puke 100,000 2026-05-12 2026-05-14 16021370012026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Puke kodi 2137001 LIKUJDIM VENDIM GJYGJESOR NR 339 DT 21.05.2018 NR 199 DT 08.11.2018 SHKRES 1518 DT 21.09.2023 SHKR 1518/11 DT 29.10.2024, URDH  NR 110 DT 21.04.2026 PER KREDITORIN VITOR GJONI
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 11,554,244 2026-05-11 2026-05-12 15421370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2026 sipas listpagese dhe bordero banke prill 2026 dt 05.05.2026,Urdher 84 dt 1.4.2026,urdher 87,88 dt 7.4.2026,urdher 91 dt 9.4.2026
    Bashkia Puke (3330) DRINI-1 Puke 19,341,964 2026-05-11 2026-05-12 15921370012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 RIK.SHKOLLA 9-VJECARE PUKE,UP 271 DT 09.09.2025,KONTRAT 1541/13 DT 21.11.2025,NJ FITUESI SIPAS BULETIN 69 DT 10.11.2025,FATUR ELEKTRONIKE 20 DT 4.5.2026,SITUACION PJESOR 1 DT 15.12.2025-22.04.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 7,841,419 2026-05-08 2026-05-12 15121370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2026 sipas listpagese dhe bordero banke prill 2026 dt 05.05.2026