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 1,964,315,363.00 1,701 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) 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
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 56,601 2024-07-09 2024-07-10 15021550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% MAJ 2024,PER BASHKINE FUSH ARREZ VKB 27 DT 27.6.2024,SHPREHJE LIGJORE 458/1 DT 04.07.2024 ,SIPAS PERMBLEDHSEVE MAJ 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 79,121 2024-07-09 2024-07-10 14921550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% MAJ 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VKB 27 DT 27.6.2024,SHPREHJE LIGJORE 458/1 DT 04.07.2024 ,SIPAS PERMBLEDHSEVE MAJ 2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,744,034 2024-07-08 2024-07-09 14821550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK QERSHOR 2024,PER BASHKINE FUSH ARREZ VENDIM 6.2024 DT 28.6.2024,SHERB.SOCIAL NR 1307 DT 1.7.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE QERSHOR 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,756,248 2024-07-08 2024-07-09 14721550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK QERSHOR 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 6.2024 DT 28.6.2024,SHERB.SOCIAL NR 1307 DT 1.7.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE QERSHOR 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,590 2024-07-08 2024-07-09 14621550012024 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2133 DT 02.07.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 5,276,279 2024-07-02 2024-07-03 13421550012024 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj qershor 2024 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke qershor 2024 dt 02.07.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 148,215 2024-07-02 2024-07-03 13521550012024 Paga baze Bashkia Fushe-Arrez kodi 2155001 Paga muaj qershor 2024 Punonjes gjendjes civile sipas liste pagese dhe bordero banke qershor 2024 dt 02.07.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,271,149 2024-07-02 2024-07-03 13621550012024 Paga baze Bashkia Fushe-Arrez kodi 2155001 Paga muaj qershor 2024 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagese dhe bordero banke qershor 2024 dt 02.07.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,688,977 2024-07-02 2024-07-03 13721550012024 Paga baze Bashkia Fushe-Arrez kodi 2155001 Paga muaj qershor 2024 Punonjes cerdhes arsimit parashkollor mesem dhe baze sipas liste pagese dhe bordero banke qershor 2024 dt 02.07.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 238,312 2024-07-02 2024-07-03 13821550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj qershor 2024 Punonjes projekti social sipas liste pagese dhe bordero banke qershor 2024 dt 02.07.2024,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) DEJA Puke 2,011,427 2024-07-02 2024-07-03 13321550012024 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 15 DT 27.06.2024,PV 2047 DT 26.06.2024,SITUACIN NR 2 DT 27.06.2024
    Bashkia Fushe-Arrez (3330) Inside System Touch Puke 1,064,940 2024-06-27 2024-07-01 13221550012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE PROZHEKTOR PER NDRICIM,UP 162 DT 16.04.2024,KONT 1485 DT 7.5.2024,FAT 59 DT 21.6.2024,SITUAC NR 1 DT 20.06.2024,CERT MARR NDORZ 1949 DT 20.06.2024,NJ FITUSI DT 22.4.2024
    Bashkia Fushe-Arrez (3330) InfoSoft Office Puke 954,727 2024-06-19 2024-06-20 11921550012024 Kancelari Bashkia Fushe-Arrez kodi 2155001 KANCELARI,UP 413 DT 4.10.2023,KONTRAT 786 DT 21.03.2024,NJOFTIM FITUSI SIPAS BOLETIN 13 DT 4.3.2024,FAT TAT 7408/2024 DT 22.05.2024,FH 7 DT 28.05.2024