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 1,964,315,363.00 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) ADOAL Puke 139,320 2024-06-18 2024-06-19 13021550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 11 DT 10.06.2024,FH 10 DT 11.06.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 505,000 2024-06-18 2024-06-19 13121550012024 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIME E DIETA MUAJ MAJ 2024 SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 239 DT 14.06.2024,SIPAS PERMBLEDHSEVE DHE BORDERO BANKE DT 14.06.2024
    Bashkia Fushe-Arrez (3330) EUROSIG SHA Puke 365,126 2024-06-18 2024-06-19 12021550012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM AUTOMJETESH UP 161 DT 16.04.2024,KONT 1484 DT 7.5.2024,FAT 89656 DT 13.05.2024,PV MARR NDORZIM 1645 DT 17.5.2024,NJ FITUESI DT 19.4.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 148,020 2024-06-18 2024-06-19 12921550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 9 DT 03.06.2024,FH 9 DT 04.06.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 733,920 2024-06-18 2024-06-19 12821550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 8 DT 31.05.2024,FH 8 DT 31.05.2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 211,468 2024-06-14 2024-06-18 12721550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ MAJ 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 31.5.2024
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 34,212 2024-06-14 2024-06-18 12621550012024 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 4.6.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 45,493 2024-06-14 2024-06-18 12521550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% PRILL 2024,PER BASHKINE FUSH ARREZ VKB 23 DT 29.5.2024,SHPREHJE LIGJORE 394/1 DT 10.6.2024 ,SIPAS PERMBLEDHSEVE PRILL 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 79,121 2024-06-14 2024-06-18 12421550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% PRILL 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VKB 23 DT 29.5.2024,SHPREHJE LIGJORE 394/1 DT 10.6.2024 ,SIPAS PERMBLEDHSEVE PRILL 2024
    Bashkia Fushe-Arrez (3330) Ndrek Tusha Puke 90,000 2024-06-14 2024-06-18 12121550012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 SHERBIM MIRMBAJTJE WEBSITE UP 196 DT 16.5.2024,PV 1622 DT 16.5.2024,PV FOND LIMIT 1618/1 DT 16.5.2024,KONTRAT 1623 DT 16.5.2024,FAT 14/2024 DT 23.5.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 10,135 2024-06-14 2024-06-18 11821550012024 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2109 DT 03.06.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 148,215 2024-06-13 2024-06-14 10721550012024 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj maj 2024 Punonjes gjendjes civile sipas liste pagase dhe bordero banke maj 2024 dt 13.06.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,740,116 2024-06-13 2024-06-14 12321550012024 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK MAJ 2024,PER BASHKINE FUSH ARREZ VENDIM 5.2024 DT 3.6.2024,SHERB.SOCIAL NR 1123 DT 3.6.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE MAJ 2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,706,642 2024-06-13 2024-06-14 10921550012024 Shtese page per largesi nga qendra e banimit Bashkia Fushe-Arrez kodi 2155001 Paga muaj maj 2024 Punonjes cerdhe arsimi parashkollor baze dhe mesem sipas liste pagase dhe bordero banke maj 2024 dt 13.06.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,235,951 2024-06-13 2024-06-14 10821550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj maj 2024 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke maj 2024 dt 13.06.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 5,322,054 2024-06-13 2024-06-14 10621550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj maj 2024 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke maj 2024 dt 13.06.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,784,283 2024-06-13 2024-06-14 12221550012024 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK MAJ 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 5.2024 DT 3.6.2024,SHERB.SOCIAL NR 1123 DT 3.6.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE MAJ 2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 238,312 2024-06-13 2024-06-14 11021550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj maj 2024 Punonjes projekti social sipas liste pagese dhe bordero banke maj 2024 dt 13.06.2024,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) Inside System Touch Puke 809,616 2024-05-24 2024-05-27 10521550012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Fushe-Arrez kodi 2155001 BLERJE PRINTERA DHE KOMJUTERA UP NR 163 DT 16.4.2024,KONTRAT 1483 DT 7.05.2024,NJ FITUSI DT 23.04.2024,FATURE NR 34 DT 9.05.2024,FH NR 6 DT 13.05.2024,AKT MARRJE NDORZIM DT 13.5.2024
    Bashkia Fushe-Arrez (3330) "Vellezerit Tuci-OIL" SHPK Puke 4,384,346 2024-05-20 2024-05-21 10421550012024 Karburant dhe vaj Bashkia Fushe-Arrez kodi 2155001 KARBURANT(NAFTE) UP NR 130 DT 21.3.2024,KONTRAT 1435 DT 29.04.2024,NJ FITUSI SIPAS BULETIN 22 DT 29.04.2024,FATURE NR 138/2024 DT 03.05.2024,FH NR 5 DT 07.05.2024