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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  • 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 2,734,872,965.00 4,161 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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 547,668 2025-11-19 2025-11-20 49221370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ TETOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.10.2025-31.10.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 510,150 2025-11-19 2025-11-20 49121370012025 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ  UP 25 DT 27.01.2025 KONTRAT  NR 141/12 DT 06.03.2025 PV KOLID DT 5.11.2025 FATUR ELEK 11333 DT 5.11.2025 F.HYRJE 6 DT 5.11.2025 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Puke (3330) ATOPI Puke 174,000 2025-11-19 2025-11-20 49021370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP TJERA TRANSPORTI,UP 305 DT 6.10.2025,FT PER OF 1721/1 DT 6.10.2025,KLS SISTEMI DT 10.10.2025,FAT 95 DT 4.11.2025,FH 44 DT 4.11.2025,PV DT 4.11.2025
    Bashkia Puke (3330) JEMI-2021 Puke 870,000 2025-11-19 2025-11-20 48821370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERB SPECIALE,UP 304 DT 6.10.2025,FT PER OF 1720/1 DT 6.10.2025,KLS SISTEMI DT 21.10.2025,FAT 94 DT 3.11.2025,FH 42 DT 3.11.2025,PV DT 3.11.2025
    Bashkia Puke (3330) Oltjan Hastoci Puke 187,680 2025-11-19 2025-11-20 48921370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP TJERA TRANSPORTI,UP 303 DT 6.10.2025,FT PER OF 1719/1 DT 6.10.2025,KLS SISTEMI DT 22.10.2025,FAT 152 DT 4.11.2025,FH 43 DT 4.11.2025,PV DT 4.11.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,626,940 2025-11-17 2025-11-18 48421370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ TETOR 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 10 DT 31.10.2025,SHKR NR 1633 DT 4.11.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 13.11.2025,URDHER 349 DT 14.11.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 33,241 2025-11-17 2025-11-18 48521370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ TETOR 2025 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 10 DT 31.10.2025,SHKR NR 1633 DT 4.11.2025,SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 349 DT 14.11.2025
    Bashkia Puke (3330) Noor Engineering Puke 60,800 2025-11-17 2025-11-18 48121370012025 Shpenz. per rritjen e AQT - varrezat Bashkia Puke kodi 2137001 SHPENZIME TE TJERA NDERTIMORE VARREZAT UP 194 DT 15.7.2025,KONT 1211/5 DT 23.7.2025,KLS SISTEMI DT 17.7.2025,FT PER OF 1211/1 DT 15.7.2025,FAT 33 DT 22.10.2025
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 20,000 2025-11-13 2025-11-14 47521370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE TETOR 2025 ARMANDO GJERGJ GJOKA,URDHER 218 DT 1.08.2025,SHKRES 1981 DT 4.7.2025,PERMBLEDHSE TETOR 2025
    Bashkia Puke (3330) 4 S Puke 33,690 2025-11-13 2025-11-14 47721370012025 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 3132 dt 31.10.2025 fh 14,30 dt 31.10.2025,pv kolidimi dt 31.10.2025 ,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) NELSA Puke 76,884 2025-11-13 2025-11-14 47621370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1465 DT 29.10.2025 FH 13 DT 29.10.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 29.10.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) Euglent Osmanaj Puke 20,000 2025-11-13 2025-11-14 47421370012025 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 TETOR 2025
    Bashkia Puke (3330) OUEN Puke 8,338,101 2025-11-13 2025-11-14 48221370012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 RIKONSTRUKSION TREGU,UP 92 DT 11.04.2025,KONTRAT 657/14 DT 30.07.2025,FORMULAR I NJOFTIMIT TE KONTRATES 657/16 DT 30.7.2025,FATUR 32 DT 6.11.2025,SITUACION NR 1 DT 08.09.2025-03.11.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-11-13 2025-11-14 47821370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK TETOR 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 5759776 DT 1.11.2025
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2025-11-13 2025-11-14 47921370012025 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET TETOR 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 359 DT 7.11.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 11,630 2025-11-13 2025-11-14 48021370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ TETOR 2025 BASHKIA PUKE SIPAS FAT NR 31 DT 07.11.2025
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 850,000 2025-11-12 2025-11-13 48321370012025 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,PAGA  E SIGURIME ,VKB 34 DT 17.10.2025,KONFIRMIM PREFEKTI 669/1 DT 31.10.2025,KERKESE 226/10 DT 10.11.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,975,376 2025-11-07 2025-11-11 46721370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj tetor 2025 sipas listpagese dhe bordero banke tetor 2025 dt 05.11.2025,urdher 310 dt 14.10.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 10,053,869 2025-11-07 2025-11-11 47021370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj tetor 2025 sipas listpagese dhe bordero banke tetor 2025 dt 05.11.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-11-07 2025-11-11 47121370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim paga muaj tetor 2025 keshilltar dhe k/fshatrash sipas listpagese dhe bordero banke tetor 2025 dt 05.11.2025