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Treasury Branch Puke

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

15.8 bnValue, lekë
24,670Payments
834Beneficiaries
29Institutions
02.2012 – 07.2026Period

By year

The bar is value; click a year to see only that one.
1.0 bn 2012 2,306 1.1 bn 2013 1,861 997 m 2014 2,149 1.0 bn 2015 1,878 986 m 2016 1,532 1.0 bn 2017 1,444 1.1 bn 2018 1,636 1.0 bn 2019 1,874 1.0 bn 2020 1,842 1.1 bn 2021 1,895 1.0 bn 2022 1,747 1.1 bn 2023 1,308 1.2 bn 2024 1,250 1.2 bn 2025 1,324 761 m 2026 624

Institutions paying through this branch

By value
InstitutionPayments Value, lekë
Bashkia Puke (3330) 7,188 4,684,143,882 see the payments
Bashkia Fushe-Arrez (3330) 3,219 3,646,505,344 see the payments
Zyra Arsimore Pukë (3330) 1,675 3,311,728,569 see the payments
Sp. Puke (3330) 3,099 1,702,341,583 see the payments
Drejtoria e shendetit publik Puke (3330) 1,516 362,911,352 see the payments
Komuna Qerret (3330) 481 262,939,559 see the payments
Gjykata e rrethit Puke (3330) 1,278 228,329,170 see the payments
Komuna Gjegjan (3330) 557 214,007,163 see the payments
Komuna Fierze (3330) 311 210,798,387 see the payments
Komuna Qafe-Mali (3330) 352 173,164,908 see the payments

Payments executed by this branch

24,670 payments
Executed Institution Beneficiary Expense category Amount Invoice
14.05.2026 reg. 13.05.2026 Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje Dega e Thesarit Puke kodi 1010030 Shpenzime Uji muaj prill 2026 fat nr 104337 dt 06.05.2026 540 3810100302026
14.05.2026 reg. 13.05.2026 Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Puke kodi 1010030 Shpenzime postare muaj prill 2026 fat nr 80 dt 06.05.2026 2,290 3910100302026
14.05.2026 reg. 13.05.2026 Dega e Thesarit Puke (3330) ONE ALBANIA Sherbime telefonike Dega e Thesarit Puke kodi 1010030 Shpenzime telefoni muaj prill 2026 fat nr 418870 dt 04.05.2026 2,200 4010100302026
14.05.2026 reg. 13.05.2026 Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj prill 2026 fat nr 260428114713 dt 28.04.2026 kodi.SH2F110013092574, PERIU... 3,208 4310100302026
14.05.2026 reg. 13.05.2026 Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj prill 2026 fat nr 260508046657 dt 30.04.2026 kodi.SH2F110013092576, PERIU... 340 4210100302026
14.05.2026 reg. 13.05.2026 Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj prill 2026 fat nr 260428114265 dt 28.04.2026 kodi.SH2F110013092565, PERIU... 6,030 4110100302026
13.05.2026 reg. 12.05.2026 Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ PRILL 2026,FAT TAT 104415 DT 6.5.2026 61,380 6910130832026
13.05.2026 reg. 12.05.2026 Sp. Puke (3330) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti SPITALI PUKE KODI 1013083 SHPENZIME TJERA TRANSPORT DIALIZE PRILL 2026 URDHER NR 36 DT 7.5.2026 VERTETIM DT 1.5.2026 SIPAS BORDERO... 11,570 7310130832026
13.05.2026 reg. 12.05.2026 Sp. Puke (3330) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPITALI PUKE KODI 1013083 SHPENZIME POSTARE MUAJ PRILL 2026,FAT TAT 87 DT 6.5.2026 1,340 7210130832026
13.05.2026 reg. 12.05.2026 Sp. Puke (3330) ONE ALBANIA Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ PRILL 2026,FAT TAT 437885 DT 4.5.2026 1,300 7110130832026
13.05.2026 reg. 12.05.2026 Sp. Puke (3330) ONE ALBANIA Sherbime telefonike SPITALI PUKE KODI 1013083 SHPENZIME TELEFONIKE MUAJ PRILL 2026,FAT TAT 410778 DT 4.5.2026 16,500 7010130832026
13.05.2026 reg. 12.05.2026 Sp. Puke (3330) GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.30 dt 21.03.2025 ,ft per oferte 111/3 dt 25.03.2025 nj fitusi dt 25.03.2025,... 33,120 7510130832026
13.05.2026 reg. 12.05.2026 Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ PRILL 2026,FAT TAT 6437060 DT 10.5.2026,KODI KLIENTIT SH2F110065092526 295,888 6810130832026
13.05.2026 reg. 12.05.2026 Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim uji muaji prill 2026 fat tat nr 104406 dt 06.05.2026 19,620 4210130422026
13.05.2026 reg. 12.05.2026 Drejtoria e shendetit publik Puke (3330) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim poste muaji prill 2026 fat tat nr 88 dt 06.05.2026 3,020 4010130422026
13.05.2026 reg. 12.05.2026 Drejtoria e shendetit publik Puke (3330) ONE ALBANIA Sherbime telefonike Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim telefoni muaji prill 2026 fat tat nr 450809 dt 04.05.2026 9,519 4110130422026
12.05.2026 reg. 11.05.2026 Bashkia Puke (3330) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2026 sipas listpagese dhe bordero banke prill 2026 dt 05.05.2026,Urdher 84 dt 1... 11,554,244 15421370012026
12.05.2026 reg. 08.05.2026 Bashkia Puke (3330) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2026 sipas listpagese dhe bordero banke prill 2026 dt 05.05.2026 7,841,419 15121370012026
12.05.2026 reg. 11.05.2026 Bashkia Puke (3330) DRINI-1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 RIK.SHKOLLA 9-VJECARE PUKE,UP 271 DT 09.09.2025,KONTRAT 1541/13 DT 21.11.2025,NJ FITUESI SIPAS BULETIN 6... 19,341,964 15921370012026
11.05.2026 reg. 08.05.2026 Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES NR 76 DT 06.05.2026 22,690 8321550012026
11.05.2026 reg. 08.05.2026 Bashkia Puke (3330) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 Likujdim paga muaj prill 2026 sipas listpagese dhe bordero banke prill 2026 dt 05.05.2026 143,204 15321370012026
08.05.2026 reg. 07.05.2026 Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK PRILL 2026 VENDIM 4/2026 dt 29.04.2026 SH.SOCIAL SHK. URDHER 583 N. Ekonomik... 4,459,737 8421550012026
08.05.2026 reg. 07.05.2026 Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK PRILL 2026 VENDIM 4/2026 dt 29.04.2026 SH.SOCIAL SHK. URDHER 583 N. Ekonomik... 1,689,747 8521550012026
08.05.2026 reg. 07.05.2026 Bashkia Puke (3330) RAIFFEISEN BANK SH.A Ndihme ekonomike Bashkia Puke kodi 2137001 NDIME EKONOMIKE,MUAJ PRILL 2026 BASHKIA PUKE DHE NJ ADMINISTRATIVE,VENDIM NR 708 DT 29.4.2026,SHKR NR 71... 1,538,112 15721370012026
08.05.2026 reg. 07.05.2026 Bashkia Puke (3330) RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltar dhe k/fshatrash muaj prill 2026 sipas listpagese dhe bordero banke prill 2... 734,400 15521370012026
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