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 2,108,652,897.00 1,808 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 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
    Bashkia Fushe-Arrez (3330) ADOAL Puke 19,917 2023-03-03 2023-03-07 3921550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP PJESSHEM QSH ARST MILISKA,KONT 2237 DT 23.09.2021(398 330 LEKE),CERT M.NDORZ 2539 DT 19.10.2021,PV MARR NDORZ 409 DT 14.2.2023,CERT PERF MARR NDORZ 409/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 49,946 2023-03-03 2023-03-07 4221550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP OBJEKTE SHERBIMI NE FSHATRA,KONT 2497 DT 15.10.2021(998 912 LEKE),CERT M.NDORZ 2919 DT 17.11.2021,PV MARR NDORZ 412 DT 14.2.2023,CERT PERF MARR NDORZ 412/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 11,794 2023-03-03 2023-03-07 4321550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP PJESSHEM RRUGA LUMARDH,KONT 2238 DT 23.09.2021(235 872 LEKE),CERT M.NDORZ 2537 DT 19.10.2021,PV MARR NDORZ 418 DT 15.2.2023,CERT PERF MARR NDORZ 418/1 DT 15.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 41,364 2023-03-03 2023-03-07 4121550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE REHABILITIM FASAD PALLATI 79,KONT 2319 DT 30.09.2021(827 280 LEKE),CERT M.NDORZ 2683 DT 01.11.2021,PV MARR NDORZ 413 DT 14.2.2023,CERT PERF MARR NDORZ 413/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 20,065 2023-03-03 2023-03-07 3821550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE HAPJE SEG.LIDHES RRUG DARDHE,KONT 2496 DT 15.10.2021(401 304 LEKE),CERT M.NDORZ 2684 DT 1.11.2021,PV MARR NDORZ 410 DT 14.2.2023,CERT PERF MARR NDORZ 410/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 7,500 2023-03-03 2023-03-06 4021550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP URES PASARELE FSHATI FLET,KONT 2569 DT 21.10.2021(150 000 LEKE),CERT M.NDORZ 2728 DT 4.11.2021,PV MARR NDORZ 411 DT 14.2.2023,CERT PERF MARR NDORZ 411/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 8,926 2023-03-03 2023-03-06 3721550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP.PJES.URA LAGJIA SHPOZ,KONT 2324 DT 1.10.2021(178 512 LEKE),CERT M.NDORZ 2536 DT 19.10.2021,PV MARR NDORZ 419 DT 15.2.2023,CERT PERF MARR NDORZ 419/1 DT 15.2.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,155,366 2023-03-02 2023-03-03 4721550012023 Shtese page per largesi nga qendra e banimit Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2023 Punonjes arsimit parashkollor,baze dhe mesem sipas liste pagagese dhe bordero banke shkurt 2023 dt 02.03.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 172,350 2023-03-02 2023-03-03 4821550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2023 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke shkurt 2023 dt 02.03.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,976,862 2023-03-02 2023-03-03 4421550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2023 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke shkurt 2023 dt 02.03.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 114,477 2023-03-02 2023-03-03 4521550012023 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2023 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke shkurt 2023 dt 02.03.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,648,674 2023-03-02 2023-03-03 4621550012023 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2023 Punonjes ad.pyjeve,rruge rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke shkurt 2023 dt 02.03.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 30,000 2023-02-28 2023-03-01 3621550012023 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 SHPERBLIM PER RAST FATKEQESIE,URDHER 42 DT 13.02.2023,SIPAS LISTPAGESE BANKE DT 27.02.2023