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) Ndrek Tusha Puke 478,200 2024-12-18 2024-12-19 30521550012024 Sherbime telefonike Bashkia Fushe-Arrez kodi 2155001 SHERBIM INTERNETI UP 617 DT 14.10.2024,KONTRAT 4200 DT 4.11.2024,NJ FITUESI DT 16.10.2024,FAT 25 DT 11.12.2024
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 134,980 2024-12-18 2024-12-19 30421550012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHP.VENDIME GJYGJSORE M.TOPLANA,URDH 730 DT 17.12.2024,VEND GJYKAT RRETHI GJYGJSOR PUKE 52-2022-24(13) DT 16.2.2022,FATURE PERMBARIMORE 52 DT 04.12.2024
    Bashkia Fushe-Arrez (3330) Inside System Touch Puke 932,820 2024-12-18 2024-12-19 30721550012024 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia Fushe-Arrez kodi 2155001 MBULIM ME SISTEM KAMERA PER UNAZEN SIPER E POSHTE QYTETIT UP 627 DT 15.10.2024,KONT 4331 DT 13.11.2024,NJ FITUSI DT 28.10.2024,FAT 136 DT 17.12.2024,SITUAC 1 DT 10.12.2024,AKT MARR NDORZ 4596 DT 13.12.2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 341,618 2024-12-16 2024-12-17 30221550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ NENTOR 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 30.11.2024
    Bashkia Fushe-Arrez (3330) Viking Engineering Puke 226,542 2024-12-16 2024-12-17 30321550012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fushe-Arrez kodi 2155001 SUPERVIZIM RIKONSTRUKSION I KOPSHTIT FEMIJEVE UP NR 409 DT 9.8.2024,KONTRAT 2925 DT 13.09.2024,NJ FITUSI  DT 13.08.2024,FATURE NR 74 DT 11.12.2024
    Bashkia Fushe-Arrez (3330) Shkelqim Meta (M11623502K) Puke 417,600 2024-12-12 2024-12-16 29721550012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe-Arrez kodi 2155001 RIPARIM MURI MBAJTES NE RRUGEN MICOJ UP 485 DT 11.9.2024,KONTRAT 3324 DT 14.10.2024,FAT 50 DT 6.12.2024,SITUAC 1 DT 28.11.2024,AKT MARR NDORZ 4471 DT 2.12.2024,NJ FITUESI  DT 16.9.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 203,014 2024-12-13 2024-12-16 29821550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 SHP.DALJE NE PENSION,URDHER 718 DHE 719 DT 11.12.2024 SIPA PERMBLEDHSE LISPAGESE DHE BORDERO BANKE DT 12.12.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 68,862 2024-12-12 2024-12-13 29921550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 NDIHME EKONOMIKE 6% MUAJ TETOR 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VKB 57 DT 27.11.2024,SHPREHJE LIGJORE 822/1 DT 11.12.2024 ,SIPAS PERMBLEDHSEVE TETOR 2024
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 44,796 2024-12-12 2024-12-13 30121550012024 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 30.11.2024
    Bashkia Fushe-Arrez (3330) G & M CONSTRUCTION 07 Puke 17,579,194 2024-12-11 2024-12-13 29421550012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fushe-Arrez kodi 2155001 RIKONSTRUKSION I KOPSHTIT FEMIJEVE UP NR 345 DT 16.7.2024,KONTRAT 2866 DT 10.09.2024,NJ FITUSI SIPAS BULETIN 56 DT 2.09.2024,FATURE NR 46 DT 10.12.2024,SITUACION NR 2 DT 10.12.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 58,876 2024-12-12 2024-12-13 30021550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 NDIHME EKONOMIKE 6% MUAJ TETOR 2024,PER BASHKINE FUSH ARREZ  VKB 57 DT 27.11.2024,SHPREHJE LIGJORE 822/1 DT 11.12.2024 ,SIPAS PERMBLEDHSEVE TETOR 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,927,079 2024-12-10 2024-12-11 29521550012024 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK NENTOR 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 11.2024 DT 27.11.2024,SHERB.SOCIAL 2470 DT 27.11.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE NENTOR 2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,817,740 2024-12-10 2024-12-11 29621550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK NENTOR 2024,PER BASHKINE FUSH ARREZ VENDIM 11.2024 DT 27.11.2024,SHERB.SOCIAL 2470 DT 27.11.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE NENTOR 2024
    Bashkia Fushe-Arrez (3330) GENTI BUSHATI Puke 31,200 2024-12-05 2024-12-10 29221550012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHP.VENDIME GJYGJSORE,URDH 711 DT 05.12.2024,FAT 81 DT 26.11.2024 PER SHPENZIME PERMBARIMORE
    Bashkia Fushe-Arrez (3330) DEJA Puke 402,286 2024-12-05 2024-12-10 29321550012024 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fushe-Arrez kodi 2155001 PLAN MENAXHIMI PER PYJET,UP 516 DT 3.11.2023,KONTRAT 3884 DT 20.12.2023,NJ FIT SIPAS BULETIN 101 DT 18.12.2023,FAT NR 27 DT 25.11.2024,SITUACIN PERFUNDIMTAR DT 22.11.2024,URDHER LIKUJDIMI 712 DT 5.12.2024
    Bashkia Fushe-Arrez (3330) G & M CONSTRUCTION 07 Puke 1,657,056 2024-12-05 2024-12-10 29021550012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fushe-Arrez kodi 2155001 RIKONSTRUKSION I KOPSHTIT FEMIJEVE UP NR 345 DT 16.7.2024,KONTRAT 2866 DT 10.09.2024,NJ FITUSI SIPAS BULETIN 56 DT 2.09.2024,DIF FATURE NR 41 DT 4.11.2024,SITUACION NR 1 DT 4.11.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,320 2024-12-05 2024-12-10 28921550012024 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2256 DT 02.12.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 13,832,591 2024-12-04 2024-12-05 27821550012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Fushe-Arrez kodi 2155001 Paga punonjesish muaj nentor 2024 sipas liste pagese dhe bordero banke nentor 2024 dt 04.12.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 171,458 2024-12-04 2024-12-05 28021550012024 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2024 Punonjes gjendjes civile sipas liste pagese dhe bordero banke nentor 2024 dt 04.12.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 632,400 2024-12-04 2024-12-05 27921550012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Shperblim keshilltar+kr.fshati muaj nentor 2024 sipas liste pagese dhe bordero banke nentor 2024 dt 04.12.2024