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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 101,459 2022-09-12 2022-09-14 22121550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ GUSHT 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 19-31.08.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 67,210 2022-09-12 2022-09-13 21921550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% Korrik 2022 VKB 35 dt 25.08.2022 Shprehje ligjore 566/1 dt 02.09.2022 ,per Bashkine Fush Arrez sip permbledhse listpagesa
    Bashkia Fushe-Arrez (3330) ADOAL Puke 384,000 2022-09-09 2022-09-13 21321550012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fushe-Arrez kodi 2155001 Mirmbajtje ne shkolla dhe kopshte up 401 dt 16.8.2022,kont 3402 dt 22.08.2022,nj fit dt 18.8.2022,fat nr 8 dt 6.9.2022,cert marr ndorzim 3524/1 dt 2.9.2022,situac dt 2.9.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 81,906 2022-09-12 2022-09-13 21821550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% Korrik 2022 VKB 35 dt 25.08.2022 Shprehje ligjore 566/1 dt 02.09.2022 ,Nj.Adm.Iball,Q-Mali,Fierz,Blerim sip permbledhse listpagesa
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 235,523 2022-09-09 2022-09-12 21521550012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 Garanci Ndertim palestre dhe amb.sportive,kont 2186 dt 15.7.2019,pv marr ndorz 3450/2 dt 7.9.2022,akt kolidimi dt 3.8.2020,cert perf marr ndorzim 3469/1 dt 7.9.2022,urdher 410 dt 30.8.2022
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 2,107,460 2022-09-09 2022-09-12 21421550012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 Garanci Ndertim palestre dhe amb.sportive,kont 2186 dt 15.7.2019,pv marr ndorz 3450/2 dt 7.9.2022,akt kolidimi dt 3.8.2020,cert perf marr ndorzim 3469/1 dt 7.9.2022,urdher 410 dt 30.8.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,473,680 2022-09-02 2022-09-06 20321550012022 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2022 Punonjes Ad.pyjeve,rruge rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke gusht 2022 dt 02.09.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,897,369 2022-09-02 2022-09-06 20121550012022 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2022 Punonjes Adm,sh.publike,menaxh.mbetjesh,policia bashkiake sipas liste pagagese dhe bordero banke gusht 2022 dt 02.09.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,122,394 2022-09-02 2022-09-06 20421550012022 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2022 Punonjes arsimi mesem baze dhe parashkollor sipas liste pagagese dhe bordero banke gusht 2022 dt 02.09.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 108,813 2022-09-02 2022-09-06 20221550012022 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2022 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke gusht 2022 dt 02.09.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 157,072 2022-09-02 2022-09-06 20521550012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2022 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke gusht 2022 dt 02.09.2022
    Bashkia Fushe-Arrez (3330) OUEN Puke 1,191,182 2022-08-24 2022-08-25 20021550012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 Blerje Autoboti up 161 dt 10.5.2022,kont 1956 dt 30.6.2022,fat tat shitje nr 16/2022 dt 26.07.2022,fh 15 dt 27.07.2022,njoftim fituesi sipas buletin nr 72 dt 6.06.2022,pv dt 27.7.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,290 2022-08-19 2022-08-22 19921550012022 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE FATURE ELEKTRONIKE NR 2145 DT 02.08.2022
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 3,999,948 2022-08-17 2022-08-19 19721550012022 Karburant dhe vaj Bashkia Fushe-Arrez kodi 2155001 Shpenzime karburant up 57 dt 17.2.2022,kont 899 dt 30.03.2022,fat tat shitje nr 151/2022 dt 06.07.2022,fh 14 dt 7.07.2022,njoftim fituesi sipas buletin nr 39 dt 28.03.2022
    Bashkia Fushe-Arrez (3330) OUEN Puke 2,479,200 2022-08-18 2022-08-19 19621550012022 Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Fushe-Arrez kodi 2155001 Blerje Autoboti up 161 dt 10.5.2022,kont 1956 dt 30.6.2022,fat tat shitje nr 16/2022 dt 26.07.2022,fh 15 dt 27.07.2022,njoftim fituesi sipas buletin nr 72 dt 6.06.2022,pv dt 27.7.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 114,849 2022-08-18 2022-08-19 19821550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ KORRIK 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 23-31.07.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 88,000 2022-08-10 2022-08-11 19521550012022 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 Udhetim e djeta URDHER 396 DT 09.08.2022 VKM 997 DT 10.12.2010 I NDRYSHUAR AKT -Marreveshje me MIN. MBROJTJES NR 1596 DT 30.05.2022 sipas liste pagagese dhe bordero banke Gusht dt 10.08.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 720,500 2022-08-10 2022-08-11 19421550012022 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 Udhetim e djeta URDHER 396 DT 09.08.2022 VKM 997 DT 10.12.2010 I NDRYSHUAR AKT -Marreveshje me MIN. MBROJTJES NR 1596 DT 30.05.2022 sipas liste pagagese dhe bordero banke Gusht dt 10.08.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 300,000 2022-08-09 2022-08-10 19321550012022 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Ndihm fatkeqesie per Florin Kola ,Vendim Keshill Bashk nr 28 dt 01.07.2022 shprehje ligjore nr 454/1 dt 18.07.2022 urdher titullari per pag nr 394 dt 05.08.2022 liste pagagese banke Gusht 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 67,210 2022-08-08 2022-08-09 19221550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% muaj Qershor 2022 Per Bashkine Fush-Arrez sipas VKB 31 dt 28.07..2022,shprehje ligjore 494 / 1 dt 02.08.2022,sipas lispages dhe permbledhseve.