Treasury Transactions 2019-2025

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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 1,964,315,363.00 1,701 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 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
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,706,760 2023-04-04 2023-04-05 6921550012023 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2023 Punonjes ad.pyjeve,rruge rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke mars 2023 dt 04.04.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 172,350 2023-04-04 2023-04-05 7121550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2023 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke mars 2023 dt 04.04.2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,140 2023-03-20 2023-03-21 6321550012023 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHERBIME POSTARE SIPAS FATURES NR 2041 DT 06.03.2023
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 110,052 2023-03-20 2023-03-21 6521550012023 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez fat nr 12 dt 02.03.2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 82,108 2023-03-20 2023-03-21 6121550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% JANAR 2023 VKB 3 dt 28.2.2023 Shprehje ligjore 204/1 dt 10.3.2023 ,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM sip permbledhse listpagesa JANAR 2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 78,784 2023-03-20 2023-03-21 6221550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% JANAR 2023 VKB 3 dt 28.2.2023 Shprehje ligjore 204/1 dt 10.3.2023 ,PER BASHKINE FUSH ARREZ sip permbledhse listpagesa JANAR 2023
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 314,882 2023-03-20 2023-03-21 6421550012023 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ SHKURT 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 28.2.2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,247,288 2023-03-15 2023-03-16 5921550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHKURT 2023,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 2.2023 DT 27.2.2023,SHERB.SOC 727 DT 27.2.2023,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE SHKURT 2023
    Bashkia Fushe-Arrez (3330) DOMINUS Puke 20,000 2023-03-15 2023-03-16 5821550012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 Shp.ekz te v gjygj Demir Hyseni urdh nr 81 dt 06.03.2023 vend gjyk administrative 759(672) dt 22.11.2016 ,vendim i gjykates apelit shkoder nr 387(86-2020-462) dt 20.2.2020,nj ekz 96/3 dt 18.1.2023 lik det
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,032,732 2023-03-15 2023-03-16 6021550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHKURT 2023,PER BASHKINE FUSH ARREZ VENDIM 2.2023 DT 27.2.2023,SHERB.SOC 727 DT 27.2.2023,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS LISTPAGESAVE SHKURT 2023
    Bashkia Fushe-Arrez (3330) DORJAN EGERÇI Puke 646,765 2023-03-10 2023-03-13 5721550012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHP EKZEK.VEND.GJYGJSORE ZAMIR GJOKA,URDH 80 DT 6.3.2023 VEND GJYK PUKE NR 52-2020-201(67) DT 28.07.2020,URDHER SEKOESTRO 64 DT 28.03.2022,LIKUJDIM DETYRIM PRAPAMBETUR
    Bashkia Fushe-Arrez (3330) DIONIS MEKSHAJ Puke 551,552 2023-03-10 2023-03-13 5621550012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 Shp.ekz te v gjygj Luke Gjini urdh nr 82 dt 06.03.2023 vend seko 1083/1 dt 19.3.2019 ,vendim i gjykates apelit shkoder nr 413 dt 18.6.2018 lik detyrim prapambetur
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 1,447,768 2023-03-06 2023-03-08 5521550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIKONSTRUKSION KANALIT FSHATI IBALLE,KONT 2378 DT 31.07.2019,AKT KOLAUDIMI DT 12.10.2020,PV MARR NDORZ 510 DT 23.2.2023,CERT PERF MARR NDORZ 510/1 DT 23.2.2023