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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  • 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 Fushe-Arrez (3330) All All 2,108,652,897.00 1,808 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 Fushe-Arrez (3330) ADOAL Puke 83,998 2025-10-17 2025-10-20 24421550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 KOKTEIL,UP 557 DT 19.9.2025,KONT 3132 DT 6.10.2025,NJ FITUSI DT 24.9.2025,FAT 12 DT 7.10.2025,FH 25 DT 16.10.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 597,500 2025-10-17 2025-10-20 24521550012025 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIME E DIETA MUAJ SHTATOR 2025 SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 640 DT 17.10.2025,BORDERO BANKE DT 17.10.2025
    Bashkia Fushe-Arrez (3330) U.N.D.P. Puke 120,951 2025-10-17 2025-10-20 24221550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 KTHIM DIFERENCE PROJEKTI,URDHER 638 DT 16.10.2025,KERKES ME EMAIL 3293 DT 16.10.2025,RAKORDIM DT 6.10.2025,MARRVESHJE 5656/1 DT 12.04.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 37,028 2025-10-17 2025-10-20 24321550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 KOKTEIL,UP 557 DT 19.9.2025,KONT 3132 DT 6.10.2025,NJ FITUSI DT 24.9.2025,FAT 12 DT 7.10.2025,FH 25 DT 16.10.2025
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 100,000 2025-10-15 2025-10-16 24121550012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Fushe-Arrez kodi 2155001 PAISJE KUZHINE UP 372 DT 11.7.2025,FORMULAR NR 5 DT 11.7.2025,KONT 2460 DT 18.8.2025,FAT 15 DT 22.8.2025,FH 16 DT 27.8.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 21,672 2025-10-14 2025-10-15 23921550012025 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 30.9.2025
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 147,005 2025-10-14 2025-10-15 23821550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.09.2025
    Bashkia Fushe-Arrez (3330) DEJA Puke 1,829,750 2025-10-13 2025-10-15 23721550012025 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fushe-Arrez kodi 2155001 PLAN MENAXHIMI PER PYJET UP NR 86 DT 26.02.2025,KONTRAT 1160 DT 23.04.2025,NJ FITUSI SIPAS BULETINIT 18 DT 14.04.2025,FATURE NR 21 DT 13.10.2025, SITUACION NR 2 DT 10.10.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,450 2025-10-13 2025-10-15 23221550012025 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 12 DT 08.10.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,443,730 2025-10-13 2025-10-14 23421550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHTATOR 2025,PER BASHKINE FUSH ARREZ VENDIM 9/2025 DT 1.10.2025,SHKR 1440 DT 1.10.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.SHTATOR 2025,URDH 616,617 DT 8.10.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,408,989 2025-10-13 2025-10-14 23321550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE,PAK SHTATOR 2025,NJ.ADM QAF MALI,BLERIM,IBALLE,FIERZE VENDIM 9/2025 DT 1.10.2025,SHKR 1440 DT 1.10.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.SHTATOR 2025,URDH 616,617 DT 8.10.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 64,726 2025-10-13 2025-10-14 23521550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% GUSHT 2025 PER NJESITE ADM QAF MALI IBALLE FIERZE BLERIM VKB 34 DT 25.09.2025,SHPREHJE LIGJORE 634/1 DT 7.10.2025 ,SIPAS PERMBLEDHSEVE GUSHT 2025,URDHER 628 DT 13.10.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 41,732 2025-10-13 2025-10-14 23621550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% GUSHT 2025 PER BASHKINE FUSH ARREZ VKB 34 DT 25.09.2025,SHPREHJE LIGJORE 634/1 DT 7.10.2025 ,SIPAS PERMBLEDHSEVE GUSHT 2025,URDHER 628 DT 13.10.2025
    Bashkia Fushe-Arrez (3330) ADOAL Puke 134,160 2025-10-03 2025-10-06 23021550012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME.UP 150 DT 27.03.2025,KONT 1266 DT 06.05.2025,NJ FITUESI SIP BULETIN 23 DT 5.5.2025,FAT 11 DT 25.09.2025,FH 24 DT 29.09.2025
    Bashkia Fushe-Arrez (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 2,000 2025-10-03 2025-10-06 23121550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 APLIKIM PER STATUS PRONESIE PRANE ASHK  SIPAS URDHER 599 DT 2.10.2025,FAT 20684 DT 2.10.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 216,387 2025-10-02 2025-10-06 22021550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj shtator 2025 Punonjes gjendjes civile sipas liste pagese dhe bordero banke shtator 2025 dt 01.10.2025
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 381,416 2025-10-02 2025-10-03 21721550012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 NDERTIM MURI MBAJTES RRUGA AUTO LAGJE SHPOZ,UP 339 DT 4.7.2025,KONT 2312 DT 4.8.2025,NJ FITUESI DT 16.07.2025,SITUAC 1 DT 16.9.2025,FAT 22 DT 18.9.2025,CERT MARRJE NDORZIM 2830 DT 16.9.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 14,768,271 2025-10-02 2025-10-03 21821550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj shtator 2025 Punonjes administrate sipas liste pagese dhe bordero banke shtator 2025 dt 01.10.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 242,206 2025-10-02 2025-10-03 22121550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Fushe-Arrez kodi 2155001 Paga muaj shtator 2025 Punonjes projekti social sipas liste pagese dhe bordero banke shtator 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024 bordoro banke 01.10.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 632,400 2025-10-02 2025-10-03 21921550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj shtator 2025 keshiltar dhe k/fshatrash sipas liste pagese dhe bordero banke shtator 2025 dt 01.10.2025