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.
    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 2,857,148,616.00 4,268 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) Besa Strugaj Puke 36,555 2026-02-19 2026-02-20 5821370012026 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 184 DT 1.7.2025,FT PER OFERT 1121/1 DT 1.7.2025,KONT 1121/5 DT 10.7.2025,KLS SISTEMI DT 8.7.2025,FAT 2 DT 4.2.2026,URDHER 43 DT 17.2.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 174,500 2026-02-19 2026-02-20 5921370012026 Udhetim i brendshem Bashkia Puke kodi 2137001 DIETA SIPAS URDHER 41 DT 12.02.2026,VKM 329 DT 20.4.2016,PERMBLEDHESE DT 17.02.2026 DHE BORDERO BANKE DT 17.02.2026
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 891,401 2026-02-19 2026-02-20 6121370012026 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ JANAR 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 24.1.2026-31.1.2026
    Bashkia Puke (3330) NELSA Puke 46,548 2026-02-19 2026-02-20 6021370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 171 DT 13.2.2026 FH 2 DT 13.2.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 13.2.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 41,520 2026-02-18 2026-02-19 5421370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 179 DT 16.2.2026 FH 4 DHE 4/1 DT 16.2.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 16.2.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NETSYSCOM Puke 39,990 2026-02-18 2026-02-19 5121370012026 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET JANAR 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 200 DT 6.2.2026
    Bashkia Puke (3330) 4 S Puke 23,355 2026-02-18 2026-02-19 5521370012026 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 152 dt 30.1.2026 fh 1,2 dt 30.1.2026,pv kolidimi dt 30.1.2026 ,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) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 155,700 2026-02-18 2026-02-19 5621370012026 Uje Bashkia Puke kodi 2137001 UJI MUAJ JANAR 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 1 DT 04.02.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 8,530 2026-02-18 2026-02-19 5221370012026 Posta dhe sherbimi korrier Bashkia Puke kodi 2137001 SHERBIME POSTARE JANAR 2026 SIPAS FAT 33 DT 06.02.2026
    Bashkia Puke (3330) NELSA Puke 49,008 2026-02-18 2026-02-19 5321370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 119 DT 2.2.2026 FH 3 DHE 3/1 DT 2.2.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.2.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 483,030 2026-02-11 2026-02-12 4721370012026 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 5.1.2026 FATUR ELEK 52 DT 5.1.2026 F.HYRJE 1 DT 5.1.2026 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Puke (3330) Besa Strugaj Puke 36,555 2026-02-11 2026-02-12 4621370012026 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 184 DT 1.7.2025,FT PER OFERT 1121/1 DT 1.7.2025,KONT 1121/5 DT 10.7.2025,KLS SISTEMI DT 8.7.2025,FAT 1 DT 5.1.2026,URDHER 38 DT 5.2.2026
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2026-02-11 2026-02-12 4921370012026 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK JANAR 2026,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 596638 DT 03.02.2026
    Bashkia Puke (3330) NELSA Puke 58,332 2026-02-11 2026-02-12 5021370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 70 DT 20.1.2026 FH 1 DHE 1/1 DT 20.1.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 20.1.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,630,000 2026-02-09 2026-02-11 4421370012026 Transferta per klubet dhe asociacionet e sportit Bashkia Puke kodi 2137001 TRANSFERTE PER FUTBOLL KLUB TERBUNIN,KERKES NR 106/1 DT 5.2.2026,SIPAS VKB 43 DT 19.12.2025,KONF PREFEKTI 855/2 DT 22.01.2026
    Bashkia Puke (3330) Shoqata NORTH BOXING ALBANIA Puke 600,000 2026-02-09 2026-02-11 4521370012026 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 352 DT 13.2.2025,VENDIM GJYKATE 7257 DT 5.2.2024.URDHER 37 DT 5.2.2026
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 40,158 2026-02-09 2026-02-10 4321370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ JANAR 2026 NJ ADMINISTRATIVE GJEGJAN,VENDIM NR 1 DT 29.1.2026,SHKR NR 192 DT 29.1.2026,SIP PERMBLEDHSE DHE BORDERO POSTE JANAR 2026,URDHER 36 DT 3.2.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,548,194 2026-02-09 2026-02-10 4221370012026 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ JANAR 2026 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 1 DT 29.1.2026,SHKR NR 192 DT 29.1.2026,SIP PERMBLEDHSE DHE BORDERO BANKE DT 4.2.2026,URDHER 36 DT 3.2.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 7,406,490 2026-02-06 2026-02-06 3721370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2026 sipas listpagese dhe bordero banke janar 2026 dt 04.02.2026
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,314,919 2026-02-06 2026-02-06 3821370012026 Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj janar 2026 sipas listpagese dhe bordero banke janar 2026 dt 04.02.2026