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 Fushe-Arrez (3330) All All 1,943,651,222.00 1,694 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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 120,350 2024-08-19 2024-08-20 17721550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ KORRIK 2024 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.7.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 55,730 2024-08-15 2024-08-16 18321550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% QERSHOR  2024,PER BASHKINE FUSH ARREZ VKB 32 DT 05.08.2024,SHPREHJE LIGJORE 557/1 DT 12.08.2024 ,SIPAS PERMBLEDHSEVE LISTPAGESES KORRIK 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 79,556 2024-08-15 2024-08-16 18221550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% QERSHOR  2024,PER BASHKINE FUSH ARREZ VKB 32 DT 05.08.2024,SHPREHJE LIGJORE 557/1 DT 12.08.2024 ,SIPAS PERMBLEDHSEVE LISTPAGESES
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,798,891 2024-08-14 2024-08-15 18021550012024 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK KORRIK 2024,PER BASHKINE FUSH ARREZ VENDIM 7.2024 DT 31.07..2024,SHERB.SOCIAL NR 1579 DT 31.07.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE KORRIK  2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,566,202 2024-08-14 2024-08-15 17921550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK KORRIK 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 7.2024 DT 31.07..2024,SHERB.SOCIAL NR1579 DT 31.07.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE KORRIK  2024
    Bashkia Fushe-Arrez (3330) Ervis Alia Puke 7,200 2024-08-08 2024-08-09 17521550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 DIZENJIM MATERIALE PROMOVUSE  UP 329 DT 10.07.2024,P-VERBAL 2416 DT 30.07.2024 I NDRYSHUAR PAS REFUZIMIT TE PV NR 2240.10.07.2024 ,FATURE NR 8 DT 10.07.2024,URDHER 379 DT 30.7.2024
    Bashkia Fushe-Arrez (3330) Ervis Alia Puke 49,500 2024-08-08 2024-08-09 17421550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 MATERIALE FUSHATE NDERGJEGJESIMI UP 330 DT 10.07.2024,P-VERBAL 2417 DT 30.07.2024 I NDRYSHUAR PAS REFUZIMIT TE PV NR 2240.10.07.2024 ,FATURE NR 10 DT 10.07.2024,FH NR 12 DT 11.07.2024,URDHER 379 DT 30.7.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,140 2024-08-07 2024-08-08 17221550012024 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2158 DT 02.08.2024
    Bashkia Fushe-Arrez (3330) NOART Puke 614,347 2024-08-07 2024-08-08 17321550012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe-Arrez kodi 2155001 BLERJE TUB KORREGJATE PER KANAL VADITES,UP 242 DT 18.6.2024,KONT 2122 DT 2.7.2024,FAT 39 DT 12.7.2024,SITUAC 1 DT 11.7.2024,CERT MARR NDORZ 2275/1 DT 12.7.2024,NJ FITUSI DT 20.6.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,704,347 2024-08-05 2024-08-06 16321550012024 Shtese page per kualifikimin Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2024 Punonjes arsimit mesem baze parashkollor dhe cerdhe sipas liste pagese dhe bordero banke korrik 2024 dt 05.08.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 148,215 2024-08-05 2024-08-06 16121550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2024 Punonjes gjendjes civile sipas liste pagese dhe bordero banke korrik 2024 dt 05.08.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,539,790 2024-08-05 2024-08-06 16221550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2024 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagese dhe bordero banke korrik 2024 dt 05.08.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 5,342,506 2024-08-05 2024-08-06 16021550012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2024 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke korrik 2024 dt 05.08.2024,marrveshje nr 5656/1 dt 12.04.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 244,687 2024-08-05 2024-08-06 16421550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2024 Punonjes projekti social sipas liste pagese dhe bordero banke korrik 2024 dt 05.08.2024,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 210,000 2024-07-25 2024-07-26 15921550012024 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIME E DIETA MUAJ QERSHOR 2024 SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 367 DT 24.07.2024,BORDERO BANKE DT 24.07.2024
    Bashkia Fushe-Arrez (3330) ARIFAJ Puke 240,000 2024-07-23 2024-07-25 15821550012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 LIK GARANCI NDERTIM URE KODRA GEGES NJ.AD QAF MALI,PV MARR NDORZ 1703/1 DT 27.05.2024,CERTIFIKAT MARR NDORZIM 1717 DT 27.05.2024,KONTRAT NR 3 DT 18.07.2014,PV KOLAUDIMI NR 7 DT 10.11.2014
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 36,900 2024-07-10 2024-07-16 15221550012024 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 30.6.2024
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 2,140,704 2024-07-12 2024-07-16 15421550012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 RIPARIM DHE MIRMBAJTJE RRUGE UP 147 DT 08.04.2024,KONTRAT 1662 DT 21.05.2024,NJ FIT SIPAS BULETIN 26 DT 20.5.2024,FAT 27 DT 14.6.2024,SITUAC PERF DT 13.6.2024,CERT MARR NDORZ 1879 DT 13.6.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 30,000 2024-07-11 2024-07-12 15321550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 SHPERBLIM PER FATKEQSI URDHER NR 280 DT 28.06.2024,SIPAS PERMBLEDHESE DHE LISTPAGESE BANKE DT 10.07.2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 138,796 2024-07-09 2024-07-10 15121550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ QERSHOR 2024 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.6.2024