Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,618,973,923.00 4,040 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) POSTA SHQIPTARE SH.A Puke 9,690 2025-08-07 2025-08-08 33521370012025 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MUAJ KORRIK 2025 BASHKIA PUKE SIPAS FAT NR 2149 DT 05.08.2025
    Bashkia Puke (3330) 4 S Puke 7,950 2025-08-07 2025-08-08 33821370012025 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 2360 dt 31.7.2025 fh 7,23 dt 31.7.2025,pv kolidimi dt 31.7.2025 ,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) RAIFFEISEN BANK SH.A Puke 99,500 2025-08-07 2025-08-08 33721370012025 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA SIPAS URDHER 223 DT 6.8..2025,VKM 329 DT 20.4.2016,PERMBLEDHESE DT 6.8.2025 DHE BORDERO BANKE DT 6.8.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 16,311 2025-08-07 2025-08-08 33221370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ QERSHOR 2025 NJ ADM QERRET QELEZ GJEGJAN,VENDIM NR 17 DT 25.7.2025,KONF PREFEKT NR 491/1 DT 31.7.2025,SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 219 DT 5.8.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-08-07 2025-08-08 33621370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK KORRIK 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 4026471 DT 1.8.2025
    Bashkia Puke (3330) AA BAILIFF Puke 20,000 2025-08-07 2025-08-08 33421370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE KORRIK 2025 ARMANDO GJERGJ GJOKA,URDHER 48 DT 28.02.2025,SHKRES 739 DT 6.2.2025,URDHER SEKUESTRO 31 DT 7.1.2025,PERMBLEDHSE KORRIK 2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,889,558 2025-08-06 2025-08-07 31121370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj korrik 2025 sipas listpagese dhe bordero banke korrik 2025 dt 04.08.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 85,432 2025-08-06 2025-08-07 33121370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ QERSHOR 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 17 DT 25.7.2025,KONF PREFEKT NR 491/1 DT 31.7.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 5.8.2025,URDHER 219 DT 5.8.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 19,196 2025-08-06 2025-08-07 32821370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ KORRIK 2025 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 7 DT 31.7.2025,SHKR NR 1248 DT 31.7.2025,SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 220 DT 5.8.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 892,522 2025-08-06 2025-08-07 31521370012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Puke kodi 2137001PAGE MUAJ KORRIK 2025,MARRVESHJE 5652/1 NR 843 DT 15.4.2024,KONT 1309/1 DT 3.7.2024,KONT 1310/1 DT 3.7.2024,KONT 1311/1 DT 3.7.2024 SIP LISTPAGESE DHE BORDERO BANKE DT 4.8.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,656,372 2025-08-06 2025-08-07 32721370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ KORRIK 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 7 DT 31.7.2025,SHKR NR 1248 DT 31.7.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 5.8.2025,URDHER 220 DT 5.8.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 16,311 2025-08-06 2025-08-07 33021370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ MAJ 2025 NJ ADM QERRET QELEZ GJEGJAN,VENDIM NR 16 DT 25.7.2025,KONF PREFEKT NR 490/1 DT 31.7.2025,SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 219 DT 5.8.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 89,114 2025-08-06 2025-08-07 32921370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ MAJ 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 16 DT 25.7.2025,KONF PREFEKT NR 490/1 DT 31.7.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 5.8.2025,URDHER 219 DT 5.8.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 10,147,605 2025-08-05 2025-08-06 31421370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Likujdim paga muaj Korrik 2025 sipas listpagese dhe bordero banke korrik 2025 dt 04.08.2025,urdher 177 dt 23.6.2025,urdher 181 dt 27.6.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-08-05 2025-08-06 31621370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltaresh dhe k/fshatrash muaj Korrik 2025 sipas listpagese dhe bordero banke korrik 2025 dt 04.08.2025
    Bashkia Puke (3330) SHOQATA AFPRA Puke 800,000 2025-08-05 2025-08-06 30921370012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Puke kodi 2137001 SHP.MJET KUNDER ZJARRIT,URDHER 212 DT 01.08.2025,KONT DHURIMI 1295 DT 29.07.2025,FAT 12 DT 30.07.2025,FH 25 DT 30.07.2025,PV DT 30.07.2025,PAGES MBULIM SHP TE TRANSPORTIT.
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 207,184 2025-08-05 2025-08-06 31321370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj Korrik 2025 sipas listpagese dhe bordero banke korrik 2025 dt 04.08.2025
    Bashkia Puke (3330) DALMACIA Puke 83,454 2025-08-05 2025-08-06 31021370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE UP 205 DT 18.07.2025,FORM NR 4 DT 21.7.2025,FAT 56 DT 29.7.2025,FH 24 DT 29.7.2025,PV KOLID DT 29.7.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,280,045 2025-08-05 2025-08-06 31221370012025 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj Korrik 2025 sipas listpagese dhe bordero banke korrik 2025 dt 04.08.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,952,288 2025-08-04 2025-08-05 30721370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ KORRIK 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 01.08.2025.URDHER 213 DT 1.8.2025