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 1,943,651,222.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 372,216 2025-03-19 2025-03-20 5621550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ SHKURT 2025 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 28.2.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 58,903 2025-03-19 2025-03-20 5321550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% JANAR 2025,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VKB 7 DT 28.2.2025,SHPREHJE LIGJORE 179/1 DT 13.3.2025 ,SIPAS PERMBLEDHSEVE JANAR 2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 9,086 2025-03-19 2025-03-20 5521550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% JANAR 2025,PER BASHKINE FUSH ARREZ VKB 7 DT 28.2.2025,SHPREHJE LIGJORE 179/1 DT 13.3.2025 ,SIPAS PERMBLEDHSEVE JANAR 2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 52,401 2025-03-19 2025-03-20 5421550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% JANAR 2025,PER BASHKINE FUSH ARREZ VKB 7 DT 28.2.2025,SHPREHJE LIGJORE 179/1 DT 13.3.2025 ,SIPAS PERMBLEDHSEVE JANAR 2025
    Bashkia Fushe-Arrez (3330) G & M CONSTRUCTION 07 Puke 705,705 2025-03-12 2025-03-13 4921550012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fushe-Arrez kodi 2155001 RIKONSTRUKSION I KOPSHTIT FEMIJEVE UP NR 345 DT 16.7.2024,KONT 2866 DT 10.09.2024,NJ FITUSI SIP BULETIN 65 DT 30.9.2024,FAT 7 DT 6.3.2025,LIK PJESOR SITUAC 3 DT 5.3.2025,AMENDAMENT 3018 DT 23.9.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,483,792 2025-03-12 2025-03-13 5121550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHKURT 2025,PER BASHKINE FUSH ARREZ VENDIM 2.2025 DT 4.3.2025,SHERB.SOCIAL SHKR 373/1 DT 4.3.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE SHKURT 2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,663,079 2025-03-12 2025-03-13 5021550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHKURT 2025,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 2.2025 DT 4.3.2025,SHERB.SOCIAL SHKR 373/1 DT 4.3.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE SHKURT 2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 38,736 2025-03-12 2025-03-13 5221550012025 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 6.3.2025
    Bashkia Fushe-Arrez (3330) G & M CONSTRUCTION 07 Puke 2,639,634 2025-03-10 2025-03-11 4821550012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 7 DT 6.3.2025,LIK PJESOR SITUACION NR 3 DT 5.3.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 10,300 2025-03-06 2025-03-07 4721550012025 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2040 DT 04.03.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 632,400 2025-03-06 2025-03-07 3721550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2025 keshilltar dhe k/fshatrash sipas liste pagese dhe bordero banke shkurt 2025 dt 6.3.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 169,090 2025-03-06 2025-03-07 3821550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj Shkurt  2025 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke Shkurt 2025 dt 06.03.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 13,967,374 2025-03-06 2025-03-07 3621550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2025 Punonjes administrate sipas liste pagese dhe bordero banke shkurt 2025,marrveshje 5656/1 dt 12.04.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 238,312 2025-03-06 2025-03-07 3921550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2025 Punonjes projekti social sipas liste pagese dhe bordero banke shkurt 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 497,644 2025-02-18 2025-02-19 3521550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ JANAR 2025 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.1.2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,598,022 2025-02-13 2025-02-14 3221550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK JANAR 2025,PER BASHKINE FUSH ARREZ VENDIM 1.2025 DT 31.1.2025,SHERB.SOCIAL NR 200 DT 31.1.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE JANAR 2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,623,844 2025-02-13 2025-02-14 3121550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK JANAR 2025,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 1.2025 DT 31.1.2025,SHERB.SOCIAL NR 200 DT 31.1.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE JANAR 2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 34,608 2025-02-13 2025-02-14 3021550012025 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 6.2.2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 124,351 2025-02-13 2025-02-14 1921550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Fushe-Arrez kodi 2155001 Paga muaj janar 2025 Punonjes projekti sipas liste pagagese dhe bordero banke janar 2025 dt 05.02.2025,sipas marrveshje 5656/1 dt 12.4.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 59,844 2025-02-13 2025-02-14 3421550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% DHJETOR 2024,PER BASHKINE FUSH ARREZ VKB 1 DT 27.1.2025,SHPREHJE LIGJORE 89/1 DT 4.2.2025 ,SIPAS PERMBLEDHSEVE DHJETOR 2024