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

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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) Albsig Jetë Puke 416,500 2023-11-24 2023-11-30 23921550012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM JETE PER PUNONJESIT ZJARRFIKES UP 541 DT 13.11.2023,KONT 3574 DT 21.11.2023,FAT 16392 DT 21.11.2023,NJOFTIM FITUSI DT 15.11.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 200,000 2023-11-20 2023-11-21 23721550012023 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIM E DIETA MUAJ KORRIK-NENTOR 2023 SIPAS VKM 997 DT 10.12.2010,URDHER 555 DT 17.11.2023,BORDERO BANKE DT 17.11.2023
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 128,022 2023-11-20 2023-11-21 23521550012023 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ TETOR 2023 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825 DT 31.10.2023
    Bashkia Fushe-Arrez (3330) ERMIR GODAJ Puke 222,658 2023-11-20 2023-11-21 23421550012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Fushe-Arrez kodi 2155001 SHPENZIME PER EKZEKUTIM VENDIM GJYGJSOR,URDHER 536 DT 10.11.2023,VENDIM SEKUESTRO 694 DT 10.02.2022,VENDIM I GJYKATES TIRANE NR 8028 DT 26.10.2015,LIKUJDIM DETYRIM PRAPAMBETUR
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 34,988 2023-11-20 2023-11-21 23821550012023 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ TETOR 2023 LIKUJDIM PJESOR I KONTRATES 92515 BASHKIA FUSH ARREZ SIPAS PERMBLEDHSES DT 31.10.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 55,000 2023-11-14 2023-11-15 23221550012023 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIM E DIETA MUAJ SHTATOR 2023 SIPAS VKM 997 DT 10.12.2010,URDHER 544 DT 13.11.2023,BORDERO BANKE DT 13.11.2023
    Bashkia Fushe-Arrez (3330) OUEN Puke 193,178 2023-11-14 2023-11-15 23321550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 GARANCI PER LIKUJDIM BLERJE AUTOBOTI SIPAS URDHER 465 DT 18.10.2023,PV DT 18.10.2023,CERTIFIKAT PERFUNDIMTARE NR 3129 DT 25.10.2023,KONTRAT 1956 DT 30.06.2022
    Bashkia Fushe-Arrez (3330) DOMINUS Puke 8,000 2023-11-08 2023-11-09 23121550012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 Shp.ekz te v gjygj Demir Hyseni urdh 518 dt 6.11.2023 vend gjyk adm 759(672) dt 22.11.2016 ,vend gjykates apelit shkoder 387(86-2020-462) dt 20.2.2020,nj ekz 96/3 dt 18.1.2023 lik fatur 14 dt 16.10.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 74,526 2023-11-07 2023-11-08 2301550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% Shtator 2023 VKB 21 dt 30.10..2023 Shprehje ligjore 701/1 dt 02.11.2023 ,PER BASHKINE FUSH ARREZ sip permbledhse listpagesa Shtator 2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,824,276 2023-11-07 2023-11-08 22821550012023 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK TETOR 2023,PER BASHKINE FUSH ARREZ, VENDIM 10.2023 DT 31.10.2023 SHERB.SOC SHKODER,SHKRES 2881 DT 31.10.2023,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE TETOR 2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 13,490 2023-11-07 2023-11-08 22621550012023 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHERBIME POSTARE SIPAS FATURES NR 2227 DT 02.11.2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,969,201 2023-11-07 2023-11-08 22721550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK Tetor 2023,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 10.2023 DT 31.10.2023,SHERB.SOC 2881 DT 31.10.2023,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE Tetor 2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 72,210 2023-11-07 2023-11-08 2291550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% Shtator 2023 VKB 21 dt 30.10.2023 Shprehje ligjore 701/1 dt 02.11. 2023 ,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM sip permbledhse listpagesa Shtator 2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 4,587,200 2023-11-03 2023-11-06 21521550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2023 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke tetor 2023 dt 03.11.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 200,333 2023-11-03 2023-11-06 21921550012023 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2023 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke tetor 2023 dt 03.11.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,270,598 2023-11-03 2023-11-06 21821550012023 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2023 Punonjes arsimi mesem baze dhe parashkollor sipas liste pagagese dhe bordero banke tetor 2023 dt 03.11..2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 147,657 2023-11-03 2023-11-06 21621550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2023 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke tetor 2023 dt 03.11.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,112,144 2023-11-03 2023-11-06 21721550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2023 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke tetor 2023 dt 03.11..2023
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 89,808 2023-10-16 2023-10-17 21421550012023 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ SHTATOR 2023 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825 DT 30.9.2023
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 63,936 2023-10-13 2023-10-16 21121550012023 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 09.10.2023