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 1,943,651,222.00 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) DORJAN EGERÇI Puke 50,000 2022-05-09 2022-05-10 10421550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHP EKZEK.VEND.GJYGJSORE ZAMIR GJOKA,URDH 154 DT 6.5.2022 VEND GJYK PUKE NR 52-2020-201(67) DT 28.07.2020,VEND GJYK APELIT SHKODER NR 44 DT 8.2.2021 VEND PERMBARIMI NR 129 DT 24.5.2021,DIT 7319 DT 14.4.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 399,000 2022-05-09 2022-05-10 10621550012022 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi shtese muaj maj 2022 Vendim.nr 159 dt 12.03.2022 ,ligj 57/2019 per asc soc.ne RSH,Per Bashkine Fush Arrez sip listpag maj 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 112,265 2022-05-05 2022-05-06 10021550012022 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2022 Punonjes Gjendjes Civile sipas liste pagagese dhe bordero banke prill 2022 dt 05.05.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,096,034 2022-05-05 2022-05-06 10221550012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2022 Punonjes Arsimit parashkollor,baze dhe mesem sipas liste pagagese dhe bordero banke prill 2022 dt 05.05.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,841,625 2022-05-05 2022-05-06 9921550012022 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2022 Punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pagagese dhe bordero banke prill 2022 dt 05.05.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 159,752 2022-05-05 2022-05-06 10321550012022 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2022 Punonjes Cerdhes ditore sipas liste pagagese dhe bordero banke prill 2022 dt 05.05.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,162,498 2022-05-05 2022-05-06 10121550012022 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2022 Punonjes Ad,Pyjeve,Rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke prill 2022 dt 05.05.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,293,556 2022-04-21 2022-04-22 9821550012022 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pagese paaftesi muaj mars 2022 ,ligj 57/2019 per assistencen sociale ne RSH, per Bashkine Fush-Arrez sip listpag mars 2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 6,854 2022-04-19 2022-04-20 9621550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ MARS 2022 KONTRAT NR 92550 DT 28.03.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 20,511 2022-04-19 2022-04-20 9421550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ MARS 2022 KONTRAT NR 141825.92548 DT 25.03.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 123,598 2022-04-19 2022-04-20 9321550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ MARS 2022 KONTRAT NR 92517.92516.141826.92521.92515.93136.92520.92522 DT 23.03.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 170,737 2022-04-19 2022-04-20 9521550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ MARS 2022 KONTRAT NR 92518.92554.92523.92557.92519 DT 27.03.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 22,392 2022-04-19 2022-04-20 9721550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ MARS 2022 KONTRAT NR 93536.93540.93934.93148.92556.93941 DT 31.03.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 71,224 2022-04-13 2022-04-14 9121550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% muaj shkurt 2022 Per Bashkine Fush Arrez sipas VKB 11 dt 30.3.2022,shprehje ligjore 223/1 dt 07.04.2022,sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 66,374 2022-04-13 2022-04-14 9021550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% muaj shkurt 2022 Per Nj.Adm.Qaf-Mali,Iballe,Fierz,Blerim sipas VKB 11 dt 30.3.2022,shprehje ligjore 223/1 dt 07.04.2022,sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 166,180 2022-04-13 2022-04-14 9221550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHPENZIME EKZEKUTIM.VEND.GJYGJSORE ERVIN CENAJ,URDH 126 DT 13.04.2022,URDH SEKOESTRO 22 DT 28.01.2022,VENDIM GJYKATES PUKE 52-2021-47 DT 22.02.2021,DET PRAPBETUR DITAR 11524 DT 24.5.2021
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,181,499 2022-04-13 2022-04-14 8821550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi mars 2022 Vendim.3/2022 dt 30.3.2022 SH.C.SH shkoder,shkrese 1033 dt.30.3.2022,ligj 57/2019 per asc soc.ne RSH,Nj.Adm.Iball,Q-Mali,Fierz,Blerim sip listpag mars 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 629,025 2022-04-13 2022-04-14 8921550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi mars 2022 Vendim.3/2022 dt 30.3.2022 SH.C.SH shkoder,shkrese 1033 dt.30.3.2022,ligj 57/2019 per asc soc.ne RSH,per Bashkine Fush Arrez sip listpag mars 2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,770 2022-04-08 2022-04-11 8121550012022 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE MUAJ MARS 2022 FATURE ELEKTRONIKE NR 2062 DT 04.04.2022
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 4,064,000 2022-04-05 2022-04-07 7921550012022 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 66/2022 dt 31.03.2022,fh 4 dt 1.04.2022,njoftim fituesi sipas buletin nr 39 dt 28.03.2022