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 387,000 2022-12-21 2022-12-22 29821550012022 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi Shperblim viti 2022 VKM 754 dt 1.12.2022,shkrese 3075/3 dt.5.12.2022,ligj 57/2019 per asc soc.ne RSH,per Bashkine Fush Arrez sip listpag te shperblimit
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 57,000 2022-12-21 2022-12-22 29921550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% Shperblim viti 2022 VKM 754 dt 1.12.2022,shkrese 3075/3 dt.5.12.2022,Nj.Adm.Qaf-Mali,Iball,Fierz,Blerim sip listpag te shperblimit
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 59,400 2022-12-19 2022-12-21 29221550012022 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez fat nr 72 dt 12.12.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 75,713 2022-12-19 2022-12-20 29521550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% tetor 2022 VKB 42 dt 30.11.2022 Shprehje ligjore 864/1 dt 5.12.2022 ,Nj.Adm.Iball,Q-Mali,Fierz,Blerim sip permbledhse listpagesa
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,859,987 2022-12-19 2022-12-20 29421550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi nentor 2022 Vend.11/2022 dt 25.11.2022 SH.C.SH shkoder,shkrese 3045/1 dt.25.11.2022,ligj 57/2019 per asc soc.ne RSH,per Bashkine Fush Arrez sip listpag nentor 2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 206,994 2022-12-19 2022-12-20 29121550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ NENTOR 2022 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825 DT 30.11.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,574,946 2022-12-19 2022-12-20 29321550012022 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi nentor 2022 Vend.11/2022 dt 25.11.2022 SH.C.SH shkoder,shkrese 3045/1 dt.25.11.2022,ligj 57/2019 per asc soc.ne RSH,Nj.Adm.Qaf-Mali,Iball,Fierz,Blerim sip listpag nentor 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 79,656 2022-12-19 2022-12-20 29621550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% tetor 2022 VKB 42 dt 30.11.2022 Shprehje ligjore 864/1 dt 5.12.2022 ,per Bashkine Fush Arrez sip permbledhse listpagesa
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,615 2022-12-12 2022-12-13 28921550012022 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE FATURE ELEKTRONIKE NR 2227 DT 02.12.2022
    Bashkia Fushe-Arrez (3330) START 2022 Puke 330,000 2022-12-09 2022-12-12 28721550012022 Sherbime te pastrimit dhe gjelberimit Bashkia Fushe-Arrez kodi 2155001 SHERBIME DEKORI,UP 531 DT 3.11.2022,KONT 4593 DT 23.11.2022,FAT 3 DT 25.11.2022,FH 24 DT 5.12.2022,KLS SISTEMI DT 21.11.2022
    Bashkia Fushe-Arrez (3330) Ndrek Tusha Puke 456,000 2022-12-09 2022-12-12 28821550012022 Sherbime telefonike Bashkia Fushe-Arrez kodi 2155001 SHERBIME INTERNETI,UP 409 DT 30.8.2022,KONT 3620 DT 15.9.2022,FAT TAT 20 DT 15.11.2022,NJOFTIM FITUESI NE SISTEM DT 01.09.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,142,891 2022-12-07 2022-12-09 28621550012022 Te tjera transferime korrente Bashkia Fushe-Arrez kodi 2155001 PAGESE EMERGJENCE CIVILE PER SEFEDIN DERVISHAJ,VKB 39 DT 3.10.2022,SHPREHJE LIGJORE 669/1 DT 14.10.2022,URDHER 514 DT 26.10.2022,LISTPAGESE BANKE DT 05.12.2022
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 241,199 2022-12-05 2022-12-07 27421550012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 Blerje krip dhe granil per rruge up 555 dt 10.11.2022,kont 4531 dt 17.11.2022,fat tat nr 25 dt 22.11.2022,fh 23 dt 23.11.2022,klasifikim sistemi dt 14.11.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,124,961 2022-12-05 2022-12-06 27821550012022 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2022 Punonjes arsimi parashkollor,baze dhe mesem sipas liste pagase dhe bordero banke nentor 2022 dt 05.12.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,871,047 2022-12-05 2022-12-06 27521550012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2022 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke nentor 2022 dt 05.12.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,501,894 2022-12-05 2022-12-06 27721550012022 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2022 Punonjes administrat pyjeve,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke nentor 2022 dt 05.12.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 111,936 2022-12-05 2022-12-06 27621550012022 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2022 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke nentor 2022 dt 05.12.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 164,905 2022-12-05 2022-12-06 27921550012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2022 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke nentor 2022 dt 05.12.2022
    Bashkia Fushe-Arrez (3330) Albsig Puke 208,000 2022-11-24 2022-11-25 27321550012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 Shpenzime sigurim automjetesh up 540 dt 8.11.2022,kontrat 4577 dt 23.11.2022,fat tatimore 175367 dt 23.11.2022,kls sitemi dt 10.11.2022
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 2,460,000 2022-11-23 2022-11-25 27121550012022 Pjese kembimi, goma dhe bateri Bashkia Fushe-Arrez kodi 2155001 Pjese kembimi automjetesh up 468 dt 13.10.2022,kont 4335 dt 7.11.2022,fat tat shitje nr 41 dt 14.11.2022,fh 22 dt 16.11.2022,njoftim fituesi sipas buletin nr 152 dt 7.11.2022,situac dt 14.11.2022