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 1,943,651,222.00 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) RAIFFEISEN BANK SH.A Puke 201,043 2024-05-07 2024-05-08 8821550012024 Paga baze Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2024 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke prill 2024 dt 03.05.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,508,533 2024-05-07 2024-05-08 8721550012024 Paga baze Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2024 Punonjes arsimi parashkollor mesem dhe baze sipas liste pagagese dhe bordero banke prill 2024 dt 03.05.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 148,215 2024-05-07 2024-05-08 8521550012024 Paga baze Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2024 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke prill 2024 dt 03.05.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 236,243 2024-05-07 2024-05-08 8921550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2024 Punonjes projekti social sipas liste pagagese dhe bordero banke prill 2024 dt 03.05.2024,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,318,413 2024-05-07 2024-05-08 8621550012024 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2024 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke prill 2024 dt 03.05.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 5,382,447 2024-05-07 2024-05-08 8421550012024 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2024 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke prill 2024 dt 03.05.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 310,000 2024-04-24 2024-04-25 8321550012024 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIME E DIETA MUAJ PRILL 2024 SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 168 DT 24.04.2024,SIPAS PERMBLEDHSEVE DHE BORDERO BANKE DT 24.04.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 60,581 2024-04-18 2024-04-19 8121550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% SHKURT 2024,PER BASHKINE FUSH ARREZ VKB 10 DT 29.3.2024,SHPREHJE LIGJORE 266/1 DT 8.4.2024 ,SIPAS PERMBLEDHSEVE SHKURT 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,690,345 2024-04-15 2024-04-16 7821550012024 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK MARS 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 3.2024 DT 30.3.2024,SHERB.SOCIAL NR 677 DT 30.3.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE MARS 2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,809,397 2024-04-15 2024-04-16 7921550012024 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK MARS 2024,PER BASHKINE FUSH ARREZ VENDIM 3.2024 DT 30.3.2024,SHERB.SOCIAL NR 677 DT 30.3.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE MARS 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 79,121 2024-04-15 2024-04-16 8021550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% SHKURT 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VKB 10 DT 29.3.2024,SHPREHJE LIGJORE 266/1 DT 8.4.2024 ,SIPAS PERMBLEDHSEVE SHKURT 2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 294,633 2024-04-15 2024-04-16 8221550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ MARS 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 31.3.2024
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 44,520 2024-04-09 2024-04-11 7721550012024 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 4.4.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,420,220 2024-04-08 2024-04-09 6621550012024 Shtese page per kualifikimin Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes arsimit parashkollor baze dhe i mesem sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 7,190 2024-04-08 2024-04-09 7621550012024 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2058 DT 04.04.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 5,244,125 2024-04-08 2024-04-09 6321550012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 163,196 2024-04-08 2024-04-09 6821550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes projekti social sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 148,215 2024-04-05 2024-04-08 6421550012024 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 201,043 2024-04-05 2024-04-08 6721550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,304,305 2024-04-05 2024-04-08 6521550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024