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 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
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 66,868 2022-03-10 2022-03-11 6221550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% muaj janar 2022 Per Bashkine Fush-Arrez 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 8,285 2022-03-08 2022-03-09 5821550012022 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE MUAJ SHKURT 2022 FATURE ELEKTRONIKE NR 2041 DT 02.03.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,740,178 2022-03-02 2022-03-03 4621550012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2022 Punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pagagese dhe bordero banke shkurt 2022 dt 02.03.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,071,786 2022-03-02 2022-03-03 4821550012022 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2022 Punonjes Ad,Pyjeve,Rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke shkurt 2022 dt 02.03.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,988,975 2022-03-02 2022-03-03 4921550012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2022 Punonjes Arsimi parashkollor,baze dhe i mesem sipas liste pagagese dhe bordero banke shkurt 2022 dt 02.03.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 108,284 2022-03-02 2022-03-03 4721550012022 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2022 Punonjes Gjendjes civile sipas liste pagagese dhe bordero banke shkurt 2022 dt 02.03.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 153,136 2022-03-02 2022-03-03 5021550012022 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2022 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke shkurt 2022 dt 02.03.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 220,150 2022-02-24 2022-02-25 4521550012022 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Shperblim dalje ne pension urdher nr 62 dt 21.02.2022 sip permbledhse dhe listpag banke
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 13,284 2022-02-24 2022-02-25 4221550012022 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji janar 2022 fat nr 7 dt 08.02.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,924,783 2022-02-23 2022-02-24 4321550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi janar 2022 Vendim.1/2022 dt 29.1.2022 SH.C.SH shkoder,shkrese 391 dt.29.1.2022,ligj 57/2019 per asc soc.ne RSH,per Bashkine Fush Arrez sip listpag janar 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 967,500 2022-02-23 2022-02-24 4421550012022 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 Udhtime e dieta muaj korrik-dhjetor 2021 dhe janar-shkurt 2022,vkm 997 dt 10.12.2010,i ndyshuar,sipas lispagese permbledhse dhe bordero banke
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 34,136 2022-02-18 2022-02-23 4121550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ JANAR 2022 KONTRAT NR 93536.93540.93934.92550.93148.92556.93941 DT 31.01.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 115,411 2022-02-18 2022-02-23 3821550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ JANAR 2022 KONTRAT NR 92517.92516.141826.92521.92515.93136.92520.92522 DT 25.01.2022