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) POSTA SHQIPTARE SH.A Puke 6,700 2023-05-29 2023-05-30 10021550012023 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHERBIME POSTARE SIPAS FATURES NR 2088 DT 02.05.2023
    Bashkia Fushe-Arrez (3330) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Puke 99,000 2023-05-29 2023-05-30 10121550012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE FAQJA WEB UP 117 DT 11.4.2023,PV NR 1137 DT 18.4.2023,PV FOND LIMIT DT 18.4.2023,FAT ELEK 10/2023 DT 28.4.2023,KONT 1138 DT 18.4.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 82,488 2023-05-26 2023-05-29 9921550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% MARS 2023 VKB 17 dt 28.4.2023 Shprehje ligjore 344/1 dt 9.5.2023 ,PER BASHKINE FUSH ARREZ sip permbledhse listpagesa MARS 2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 80,487 2023-05-26 2023-05-29 9821550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% MARS 2023 VKB 17 dt 28.4.2023 Shprehje ligjore 344/1 dt 9.5.2023 ,PER NJESITE ADM QAF MALI,FIERZ BLERIM IBALLE sip permbledhse listpagesa MARS 2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 188,826 2023-05-04 2023-05-05 8921550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2023 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke prill 2023 dt 04.05.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 4,264,379 2023-05-04 2023-05-05 8521550012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2023 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke prill 2023 dt 04.05.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,990,375 2023-05-04 2023-05-05 8721550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2023 Punonjes ad.pyjeve,rruge rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke prill 2023 dt 04.05.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,288,983 2023-05-04 2023-05-05 8821550012023 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2023 Punonjes arsimit parashkollor mesem dhe baze sipas liste pagagese dhe bordero banke prill 2023 dt 04.05.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 129,151 2023-05-04 2023-05-05 8621550012023 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2023 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke prill 2023 dt 04.05.2023
    Bashkia Fushe-Arrez (3330) RROKU GUEST Puke 4,250,490 2023-04-25 2023-04-27 8421550012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 SISTEMIM ASFALTIM NDRICIM RRUG.RINIA UP 440 DT 29.09.2022,KONT 4667 DT 02.12.2022,NJ FIT SIP BULETIN 160 DT 21.11.2022,FAT 5 DT 20.4.2023,SITUAC 1 DT 3.3.2023,PV 1168 DT 19.4.2023,RELAC SUPERVIZ DT 3.3.2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 7,920 2023-04-20 2023-04-24 8221550012023 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHERBIME POSTARE SIPAS FATURES NR 2063 DT 04.04.2023
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 246,119 2023-04-20 2023-04-24 8321550012023 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ MARS 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 31.3.2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,510,547 2023-04-06 2023-04-07 7821550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK MARS 2023,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 3.2023 DT 01.4.2023,SHERB.SOC SHKODER ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE MARS 2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,027,162 2023-04-06 2023-04-07 7921550012023 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK MARS 2023,PER BASHKINE FUSH ARREZ VENDIM 3.2023 DT 01.4.2023,SHERB.SOC SHKODER ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE MARS 2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 79,874 2023-04-06 2023-04-07 8121550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% SHKURT 2023 VKB 10 dt 29.3.2023 Shprehje ligjore 280/1 dt 4.4.2023 ,PER BASHKINE FUSH ARREZ sip permbledhse listpagesa SHKURT 2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 83,633 2023-04-06 2023-04-07 8021550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% SHKURT 2023 VKB 10 dt 29.3.2023 Shprehje ligjore 280/1 dt 4.4.2023 ,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM sip permbledhse listpagesa SHKURT 2023
    Bashkia Fushe-Arrez (3330) UDHA Puke 672,807 2023-04-04 2023-04-06 6621550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIK MURE MBAJTESE,KONTRAT 2884 DT 13.11.2020,PROCES VLERBAL KOLAUDIMI DT 21.10.2021,CERT PERF MARR NDORZ 551 DT 28.2.2023,PV NR 521/1 DT 28.02.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,170,089 2023-04-04 2023-04-05 7021550012023 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2023 Punonjes arsimit parashkollor,baze dhe mesem sipas liste pagagese dhe bordero banke mars 2023 dt 04.04.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 106,149 2023-04-04 2023-04-05 6821550012023 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2023 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke mars 2023 dt 04.04.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,997,262 2023-04-04 2023-04-05 6721550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2023 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke mars 2023 dt 04.04.2023