Treasury Transactions 2019-2026

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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 2,188,506,821.00 1,870 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) POSTA SHQIPTARE SH.A Puke 6,040 2025-12-11 2025-12-12 30721550012025 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 39 DT 09.12.2025
    Bashkia Fushe-Arrez (3330) MARCELI Sh.p.k. Puke 1,680,930 2025-12-11 2025-12-12 30221550012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Fushe-Arrez kodi 2155001 RIKONSTRUKSION CATI PALLATESH VITI 2025,UP 454 DT 7.8.2025,KONTRAT 2947 DT 23.09.2025,BULETIN NR 53 DT 22.09.2025,LIK PJESOR FATURE 22 DT 13.11.2025,SITUACION 1 DT 11.11.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,580,491 2025-12-11 2025-12-12 30821550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK NENTOR 2025,NJ ADM QAF MALI FIERZ BLERIM IBALLE VENDIM 11/2025 DT 27.11.2025,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.NENTOR 2025,URDHER 710,716 DT 10.12.2025
    Bashkia Fushe-Arrez (3330) MARCELI Sh.p.k. Puke 449,492 2025-12-11 2025-12-12 30321550012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Fushe-Arrez kodi 2155001 PERMIRSIM I BANESAVE RIKONSTRUKSION CATI PALLATESH VITI 2025,UP 454 DT 7.8.2025,KONTRAT 2947 DT 23.09.2025,BULETIN NR 53 DT 22.09.2025,LIK PJESOR FATURE 22 DT 13.11.2025,SITUACION 1 DT 11.11.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,520,936 2025-12-11 2025-12-12 30921550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK NENTOR 2025,BASHKIA FUSH ARREZ VENDIM 11/2025 DT 27.11.2025,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.NENTOR 2025,URDHER 710,716 DT 10.12.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 20,808 2025-12-11 2025-12-12 31321550012025 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 30.11.2025
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 364,521 2025-12-11 2025-12-12 31221550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.11.2025
    Bashkia Fushe-Arrez (3330) 2R-Group Puke 293,988 2025-12-09 2025-12-10 30021550012025 Shpenz. per rritjen e AQT - paisje rezidenciale Bashkia Fushe-Arrez kodi 2155001 MOBILIM PER ZYRAT E NJ.ADM BLERIM UP 555 DT 19.09.2025,FT PER OF 2881 DT 19.9.2025,NJ FITUSI DT 7.10.2025,FAT 24 DT 25.11.2025,FH 34 DT 3.12.2025
    Bashkia Fushe-Arrez (3330) XHEPI SHPK Puke 803,400 2025-12-09 2025-12-10 3012155012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 BLERJE FIDANE UP 613 DT 07.10.2025,FT PER OF 3149 DT 07.10.2025,NJ FITUSI DT 10.10.2025,FAT 34 DT 25.11.2025,FH 33 DT 3.12.2025
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 755,000 2025-12-04 2025-12-05 29921550012025 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE OBJEKTESH UP 399 DT 24.7.2025,NJOFTIM FITUESI DT 30.07.2025,FAT 33 DT 17.11.2025,SITUACION 1 DT 17.11.2025,CERTIFIKAT MARRJE NDORZIM 3632 DT 17.11.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 242,206 2025-12-03 2025-12-04 29121550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2025 Punonjes projekti social sipas liste pagese dhe bordero banke nentor 2025 dt 2.12.2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 632,400 2025-12-03 2025-12-04 28921550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2025 keshilltar dhe k/fshati sipas liste pagese dhe bordero banke nentor 2025 dt 02.12.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 14,929,491 2025-12-03 2025-12-04 2882155012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2025 Punonjes administrate sipas liste pagese dhe bordero banke nentor 2025 dt 02.12.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 216,387 2025-12-03 2025-12-04 29021550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2025 gjendja civile sipas liste pagese dhe bordero banke nentor 2025 dt 02.12.2025
    Bashkia Fushe-Arrez (3330) KEA - RENT Puke 3,690,000 2025-12-02 2025-12-03 28721550012025 Shpenz. per rritjen e AQT - makina Bashkia Fushe-Arrez kodi 2155001 BLERJE AUTOMJETI,UP 597 DT 02.10.2025,KONTRAT 3520 DT 10.11.2025,NJOFTIM FITUESI SIPAS BULETIN 63 DT 27.10.2025,FAT 8 DT 18.11.2025,FH 31 DT 19.11.2025
    Bashkia Fushe-Arrez (3330) G M CONSTRUCTION 07 Puke 580,651 2025-11-26 2025-12-02 28121550012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fushe-Arrez kodi 2155001 RIK KOP.FEMIJ UP 345 DT 16.7.2024,KONT 2866 DT 10.9.2024,BULET 65 DT 30.9.2024,DIF FAT 29 DT 30.5.2025,LIK PERF SITUAC 4 DT 30.5.2025,AKT KOLID DT 1.5.2025,AKT M.D 1459 DT 30.5.2025,AMEND 3018 DT 23.9.2024
    Bashkia Fushe-Arrez (3330) Lumnije Doku Puke 399,600 2025-11-26 2025-12-02 28221550012025 Sherbime te tjera Bashkia Fushe-Arrez kodi 2155001 MATERIALE DEKORI,UP 607 DT 3.10.2025,KONTRAT 3360 DT 24.10.2025,NJ FITUESI DT 9.10.2025,FAT 21 DT 10.11.2025,FH 29 DT 13.11.2025
    Bashkia Fushe-Arrez (3330) LUFAPRINT Puke 9,197 2025-11-26 2025-12-02 28621550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 MATERIALE FUSHATE NDERGJEGJESIMI,UP 585 DT 30.09.2025,PROCES VERBAL 3052 DT 30.9.2025,KONTRAT 3053 DT 30.09.2025,FAT 520 DT 13.11.2025
    Bashkia Fushe-Arrez (3330) Lumnije Doku Puke 279,600 2025-11-26 2025-12-02 28421550012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE KALDAJE PER CERDHEN,UP 624 DT 10.10.2025,KONTRAT 3361 DT 24.10.2025,NJ FITUESI DT 17.10.2025,FAT 22 DT 18.11.2025,FH 30 DT 19.11.2025
    Bashkia Fushe-Arrez (3330) LUFAPRINT Puke 25,802 2025-11-26 2025-12-02 28521550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 MATERIALE FUSHATE NDERGJEGJESIMI,UP 585 DT 30.09.2025,PROCES VERBAL 3052 DT 30.9.2025,KONTRAT 3053 DT 30.09.2025,FAT 520 DT 13.11.2025