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

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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 3,008,837,650.00 4,378 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) 4 S Puke 26,400 2026-06-16 2026-06-18 21621370012026 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 1053 dt 29.5.2026 fh 9 DHE 14 dt 29.5.2026,pv kolidimi dt 29.5.2026 ,kont 691/13 dt 14.5.2025 kls sis dt 8.5.2025
    Bashkia Puke (3330) AA BAILIFF Puke 10,000 2026-06-17 2026-06-18 21921370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE MAJ 2026 ARMANDO GJERGJ GJOKA,URDHER 80 DT 31.03.2026,URDHER SEKUESTROJE 2404 DT 13.03.2026,PERMBLEDHSE MAJ 2026
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 11,000 2026-06-16 2026-06-18 21721370012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,KERKESE PER LESHIM CERTIFIKAT PRONSIE NR 145 ZONA KADASTRALE 1725,URDHER 158 DT 05.06.2026,FATURE NR 13339 DT 5.6.2026,AUTORIZIM 1 DT 4.6.2026
    Bashkia Puke (3330) NELSA Puke 31,728 2026-06-16 2026-06-18 21321370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 559 DT 25.05.2026 FH 13 DT 25.05.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 25.05.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 53,256 2026-06-16 2026-06-18 21521370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 591 DT 01.06.2026 FH 10 DT 03.06.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 03.06.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 146,000 2026-06-17 2026-06-18 22121370012026 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA MAJ 2026 URDHER 163 DT 11.6.2026,VKM 329 DT 20.4.2016,SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 11.6.2026
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 7,000 2026-06-16 2026-06-18 21821370012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,KERKESE PER LESHIM VERTETIM PRONSIE ,URDHER 162 DT 10.06.2026,FATURE NR 13581 DT 8.6.2026,PLAN RIVELIMI DT 25.3.2026
    Bashkia Puke (3330) ZYRA PERMBARIMIT PRIVAT EGH Puke 14,732 2026-06-17 2026-06-18 22021370012026 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 MAJ 2026
    Bashkia Puke (3330) NELSA Puke 47,520 2026-06-16 2026-06-18 21421370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 605 DT 03.06.2026 FH 14 DHE 14/1 DT 03.06.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 03.06.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2026-06-16 2026-06-17 21121370012026 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET PRILL 2026 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 639 DT 8.5.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 43,250 2026-06-16 2026-06-17 21021370012026 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE MAJ 2026 SIPAS FAT 110 DT 05.06.2026
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,270,000 2026-06-15 2026-06-16 20921370012026 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,KERKES NR 106/3 DT 7.4.2026,SIPAS VKB 43 DT 19.12.2025,KONF PREFEKTI 855/2 DT 22.01.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 7,871,207 2026-06-10 2026-06-11 20821370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2026 sipas listpagese dhe bordero banke dt 03.06.2026,urdher 124 dt 5.5.2026
    Bashkia Puke (3330) OUEN Puke 271,800 2026-06-10 2026-06-11 18321370012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE BLERJE MJET FADROME,KONTRAT 2366/21 DT 05.03.2025,PV MARRJE NDORZIM 478/1 DT 12.3.2025,PV MARRJE NDORZIM PERFUNDIMTARE DT 28.05.2026.URDHER 143 DT 25.05.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 15,434 2026-06-09 2026-06-10 20521370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ MARS 2026 NJ ADMINISTRATIVE GJEGJAN,QERRET,VENDIM NR 21 DT 30.4.2026,KONFIRMIM PREFEKTI NR 391/1 DT 15.5.2026,SIP PERMBLEDHSE DHE BORDERO POSTE MARS 2026,URDHER 160 DT 8.6.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 79,376 2026-06-09 2026-06-10 20621370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ PRILL 2026,BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 23 DT 18.5.2026,KONFIRMIM PREFEKTI NR 409/1 DT 2.6.2026,SIP PERMBLEDHSE DHE BORDERO BANKE DT 8.6.2026,URDHER 160 DT 8.6.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 40,158 2026-06-09 2026-06-10 20321370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ MAJ 2026 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 5 DT 29.5.2026,SHKR NR 941 DT 29.5.2026,SIP PERMBLEDHSE DHE BORDERO POSTE MAJ 2026,URDHER 159 DT 5.6.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 14,786 2026-06-09 2026-06-10 20721370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ PRILL 2026,NJ ADMINISTRATIVE GJEGJAN QERRET,VENDIM NR 23 DT 18.5.2026,KONFIRMIM PREFEKTI NR 409/1 DT 2.6.2026,SIP PERMBLEDHSE DHE BORDERO POSTE PRILL 2026,URDHER 160 DT 8.6.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 81,640 2026-06-09 2026-06-10 20421370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ MARS 2026,BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 21 DT 30.4.2026,KONFIRMIM PREFEKTI NR 391/1 DT 15.5.2026,SIP PERMBLEDHSE DHE BORDERO BANKE DT 8.6.2026,URDHER 160 DT 8.6.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,233,935 2026-06-08 2026-06-09 18821370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj maj 2026 sipas listpagese dhe bordero banke dt 03.06.2026