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) SOLID GROUP Puke 290,993 2022-04-06 2022-04-07 8021550012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia F-Arrez 2155001 Detergjend e materiale pastrimi up 88 dt 15.03.2022,fat tat 14 dt 25.3.2022,fh 3 dt 29.03.2022,pv dt 17.03.2022,kontrat 838 dt 24.03.2022,kls sistemi dt 17.03.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,055,838 2022-04-04 2022-04-05 7321550012022 Shtese page per largesi nga qendra e banimit Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2022 Punonjes Arsimi parashkollor,baze dhe i mesem sipas liste pagagese dhe bordero banke mars 2022 dt 04.04.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,070,416 2022-04-04 2022-04-05 7221550012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2022 Punonjes Ad,Pyjeve,Rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke mars 2022 dt 04.04.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 1,329,000 2022-04-04 2022-04-05 7521550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi shtese muaj prill 2022 Vendim.nr 159 dt 12.03.2022 ,ligj 57/2019 per asc soc.ne RSH,Nj.Adm.Iball,Q-Mali,Fierz,Blerim sip listpag prill 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,752,469 2022-04-04 2022-04-05 7021550012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2022 Punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pagagese dhe bordero banke mars 2022 dt 04.04.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 63,000 2022-04-04 2022-04-05 7721550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% shtese muaj prill 2022 Vendim.nr 159 dt 12.03.2022 ,Njesia.Adm.Iball,Q-Mali,Fierz,Blerim sip listpag prill 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 153,136 2022-04-04 2022-04-05 7421550012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2022 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke mars 2022 dt 04.04.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 399,000 2022-04-04 2022-04-05 7621550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi shtese muaj prill 2022 Vendim.nr 159 dt 12.03.2022 ,ligj 57/2019 per asc soc.ne RSH,per Bashkine Fush Arrez sip listpag prill 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 108,284 2022-04-04 2022-04-05 7121550012022 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2022 Punonjes Gjendjes civile sipas liste pagagese dhe bordero banke mars 2022 dt 04.04.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 54,000 2022-04-04 2022-04-05 7821550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% shtese muaj prill 2022 Vendim.nr 159 dt 12.03.2022 ,Bashkia Fush Arrez sip listpag prill 2022
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 10,000 2022-03-18 2022-03-23 6821550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHPENZIME EKZEKUTIM.VEND.GJYGJSORE AVNI SYLA,URDH 95 DT 17.03.2022,URDH SEKOESTRO 23 DT 28.01.2022,VENDIM GJYK.APELIT ADM.TIRANE 131 DT 25.02.2021,DET PRAPBETUR DITAR 11527 DT 24.5.2021
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 10,000 2022-03-18 2022-03-23 6921550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHPENZIME EKZEKUTIM.VEND.GJYGJSORE ERVIN CENAJ,URDH 96 DT 17.03.2022,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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 22,376 2022-03-17 2022-03-18 6721550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ SHKURT 2022 KONTRAT NR 93536.93540.93934.93148.92556.93941 DT 28.02.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 119,195 2022-03-17 2022-03-18 6521550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ SHKURT 2022 KONTRAT NR 92518.92548.92523.92557 DT 25.02.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 141,586 2022-03-17 2022-03-18 6321550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ SHKURT 2022 KONTRAT NR 92517.92516.141826.92521.92515.93136.92520.92522 DT 23.02.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 7,794 2022-03-17 2022-03-18 6421550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ SHKURT 2022 KONTRAT NR 141825 DT 24.02.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 42,872 2022-03-17 2022-03-18 6621550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ SHKURT 2022 KONTRAT NR 92550.92554 DT 26.02.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,899,455 2022-03-10 2022-03-11 6021550012022 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi shkurt 2022 Vendim.2/2022 dt 01.03.2022 SH.C.SH shkoder,shkrese 739 dt.02.03.2022,ligj 57/2019 per asc soc.ne RSH,per Bashkine Fush Arrez sip listpag shkurt 2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 63,008 2022-03-10 2022-03-11 6121550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% muaj janar 2022 Per Nj.Adm.Qaf-Mali,Iballe,Fierz,Blerim sipas VKB 7 dt 25.2.2022,shprehje ligjore 156/1 dt 07.03.2022,sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,732,725 2022-03-10 2022-03-11 5921550012022 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi shkurt 2022 Vendim.2/2022 dt 01.03.2022 SH.C.SH shkoder,shkrese 739 dt.02.03.2022,ligj 57/2019 per asc soc.ne RSH,Nj.Adm.Qaf-Mali,Iball,Fierz,Blerim sip listpag shkurt 2022