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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  • 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 2,721,469,191.00 4,144 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) 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
    Bashkia Puke (3330) FUTBOLL KLUB TERBUNI Puke 1,670,000 2025-11-07 2025-11-11 47221370012025 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
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,716,940 2025-11-07 2025-11-10 45821370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 Likujdim shperblim sipas akt normativ 10 dt 8.10.2025,vendim 483 dt 2.9.2025,urdher 337 dt 3.11.2025 muaj tetor 2025 sipas listpagese dhe bordero banke tetor 2025 dt 04.11.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,189,279 2025-11-07 2025-11-10 46821370012025 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 207,821 2025-11-07 2025-11-10 46921370012025 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) ARDENO Puke 3,522,000 2025-11-05 2025-11-06 45721370012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 SHP.PAISJE ZYRE,UP 247 DT 27.8.2025,KONT 1466/14 DT 10.10.2025,NJOFTIM FITUESI SIP BULETIN 57 DT 6.10.2025,FAT 1679 DT 29.10.2025,FH 41 DT 30.10.2025,PV MARR NDORZIM DT 30.10.2025,URDHER 331 DT 30.10.2025
    Bashkia Puke (3330) OSMAN PASHKAJ Puke 161,396 2025-11-04 2025-11-05 45521370012025 Te tjera transferta tek individet Bashkia Puke kodi 2137001 TJERA TRANSFERTA TE INDIVID,UP 91 DT 09.04.2025,FT PER OF 673/5 DT 10.6.2025,KLS SISTEMI DT 12.6.2025,KONT 637/8 DT 16.6.2025,FAT 9 DT 9.10.2025,SITUAC DT 9.10.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 12,608 2025-11-04 2025-11-05 45221370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ GUSHT 2025 NJ ADMINISTRATIVE QERRET GJEGJAN,VENDIM NR 31 DT 17.10.2025,KONF PREFEKT NR 666/1 DT 29.10.2025,SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 334 DT 03.11.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 5,787,226 2025-11-04 2025-11-05 45321370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ TETOR 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 03.11.2025.URDHER 333 DT 3.11.2025
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 86,085 2025-11-04 2025-11-05 45121370012025 Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE 6%,MUAJ GUSHT 2025 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 31 DT 17.10.2025,KONF PREFEKT NR 666/1 DT 29.10.2025,SIP PERMBLEDHSE DHE BORDERO BANKE DT 31.10.2025,URDHER 334 DT 03.11.2025
    Bashkia Puke (3330) NELSA Puke 108,762 2025-11-04 2025-11-05 45021370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1414 DT 20.10.2025 FH 29,29/1 DT 20.10.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 20.10.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 80,622 2025-11-04 2025-11-05 45421370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ TETOR 2025 NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE DHE BORDERO POSTE,URDHER 333 DT 3.11.2025
    Bashkia Puke (3330) KASTRATI ENERGY Puke 99,864 2025-11-04 2025-11-05 45621370012025 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj up nr 64 dt 24.03.2020,kontrat nr 514/12 dt 30.04.2020,pv kolidimi dt 31.10.2025,fat elek nr 52980 dt 31.10.2025,fh nr 5 dt 31.10.2025,kls sistemi dt 23.04.2020
    Bashkia Puke (3330) T.T.A ALBA - LAM Puke 284,112 2025-10-30 2025-10-31 44821370012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE PER BLERJE KAMION TEKNOLOGJIK DHE KONTENJER PASTRIMI SIPAS KONT 84 DT 17.10.2012,FH 67,68 DT 17.10.2012,URDHER 322 DT 21.10.2025,PROCESVERBAL KOLAUDIMI PERFUNDIMTAR DT 23.10.2025
    Bashkia Puke (3330) MARCELI Sh.p.k. Puke 2,352,000 2025-10-30 2025-10-31 44921370012025 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Puke kodi 2137001 SHPENZIME PER MJETE VITI 2025,UP 264 DT 3.9.2025,KONT 1010/31 DT 22.10.2025,KLS SISTEMI DT 30.9.2025,BULETIN 61 DT 20.10.2025,DIF FATURE 17 DT 28.10.2025,FH 40 DT 28.10.2025,PV DT 28.10.2025,URDH 327 DT 27.10.2025
    Bashkia Puke (3330) U.N.D.P. Puke 106,798 2025-10-27 2025-10-28 44621370012025 Udhetim i brendshem Bashkia Puke kodi 2137001 KTHIM DIFERENCE FONDESH PAPERDORURA,URDHER 321 DT 21.10.2025,SHKRESE 1829 DT 17.10.2025,RAKORDIM DT 11.09.2025,E-MAIL DT 20.10.2025,AMENDIM 5832/1 DT 27.6.2025
    Bashkia Puke (3330) Besa Strugaj Puke 36,555 2025-10-23 2025-10-24 44721370012025 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 7.10.2025,URDHER 323 DT 21.10.2025
    Bashkia Puke (3330) SERDADO Puke 102,000 2025-10-17 2025-10-21 44421370012025 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI FAT 124 DT 07.10.2025,FH 37 DT 07.10.2025,PV DT 07.10.2025.UP 267 DT 3.9.2025,KLS SISTEMI DT 12.09.2025,FT PER OF 1525/1 DT 3.9.2025