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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 16,631 2021-12-20 2021-12-21 35021550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj nentor 2021 kontrat nr 92554 dt 29.11.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 73,464 2021-12-20 2021-12-21 35121550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj nentor 2021 kontrat nr 93536.93540.93934.92550.93148.92556.92523.93941. dt 30.11.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 75,158 2021-12-20 2021-12-21 34721550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj nentor 2021 kontrat nr 92517.92516.141826.92521.92515.93136.92520.92522 dt 23.11.2021
    Bashkia Fushe-Arrez (3330) Ndrek Tusha Puke 466,560 2021-12-15 2021-12-16 34221550012021 Sherbime telefonike Bashkia F-Arrez 2155001 Sherbim interneti, up 191 dt 17.06.2021,fat tat 09 dt 6.12.2021,kontrat 1492 dt 25.06.2021,kls sistemi dt 22.06.2021
    Bashkia Fushe-Arrez (3330) "ARON&RELIO" SH.P.K Puke 1,863,371 2021-12-13 2021-12-15 33921550012021 Sherbim per ngrohje Bashkia F-Arrez 2155001 Lende djegese up 363 dt 26.10.2021,kontrat 3019 dt 25.11.2021,fatur nr 14 dt 7.12.2021,fh nr 19 dt 09.12.2021 njoftim fitusi sip buletin 167 dt 22.11.2021
    Bashkia Fushe-Arrez (3330) M.A.K Studio Puke 49,574 2021-12-13 2021-12-15 33621550012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia F-Arrez 2155001 MBIKQYRJE HAPJE RRUGE RE AUTO UP 356 DT 02.11.2020,KONTRAT 3130 DT 07.12.2020,FAT TAT 73 DT 09.12.2021,KLS SISTEMI DT 04.12.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 185,000 2021-12-13 2021-12-15 33721550012021 Grant per femije te lindur Bashkia Fushe-Arrez kodi 2155001 Shperblim Lindje sipas shkres 7195/18 dt 5.11.2021,sipas listpagese dhe permbledhseve te shperblime lindje
    Bashkia Fushe-Arrez (3330) PROINFINIT Puke 21,456 2021-12-13 2021-12-15 33521550012021 Furnizime dhe sherbime me ushqim per mencat Bashkia F-Arrez 2155001 Ushqime, up 99/4 dt 17.05.2021,fat tat(fat pjesore) 696 dt 2.12.2021,fh 18 dt 09.12.2021,proces verbal dt 19.05.2021,kontrat 1153 dt 20.05.2021,kls sistemi dt 18.05.2021
    Bashkia Fushe-Arrez (3330) DUSHE KADRIA Puke 100,000 2021-12-13 2021-12-15 34121550012021 Uniforma dhe veshje te tjera speciale Bashkia F-Arrez 2155001 Blerje bluza per projektin UNDP up 452 dt 09.12.2021,p-verbal nr 3093 dt 09.12.2021,kontrat 3094 dt 09.12.2021,fatur nr 8 dt 10.12.2021
    Bashkia Fushe-Arrez (3330) INTERSIG VIENNA INSURANCE GROUP Puke 183,089 2021-12-13 2021-12-15 33821550012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM AUTOMJETESH UP 387 DT 09.11.2021,KONTRAT 2917 DT 17.11.2021,FAT TAT 288288 DT 22.11.2021,KLS SISTEMI DT 11.11.2021
    Bashkia Fushe-Arrez (3330) MIKELI MARKET Puke 123,605 2021-12-13 2021-12-15 32921550012021 Shpenzime per pritje e percjellje Bashkia F-Arrez 2155001 Te tjera shpenzime up 418 dt 23.11.2021,kontrat 3122 dt 03.12.2021,fatur nr 1 dt 7.12.2021,kls sistemi dt 25.11.2021
    Bashkia Fushe-Arrez (3330) DUSHE KADRIA Puke 65,536 2021-12-13 2021-12-15 34021550012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia F-Arrez 2155001 Blerje kapele per projektin UNDP up 453 dt 09.12.2021,p-verbal nr 3095 dt 09.12.2021,kontrat 3096 dt 09.12.2021,fatur nr 9 dt 10.12.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 948,966 2021-12-10 2021-12-14 33021550012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 RIP.OBJEKTE SHERB.FSHATRA UP 335 DT 7.10.2021,KONTRAT 2497 DT 15.10.2021,FAT TAT 16 DT 6.12.2021 SITUAC DT 17.11.2021,AKT MARR NDORZIM 2919 DT 17.11.2021,KLS SISTEMI DT 11.10.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,641,609 2021-12-10 2021-12-14 33221550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi nentor 2021 Vendim.11/2021 dt 01.12.2021 SH.C.SH shkoder,shkrese.3501 dt.2.12.2021,ligji 57/2019 per asc soc.ne RSH,per Bashkine Fush Arrez, sip lispag permbledhse
    Bashkia Fushe-Arrez (3330) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Puke 5,000 2021-12-10 2021-12-14 32821550012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia F-Arrez 2155001 RINOVIM DOMAIN bashkiafusharrez.gov.al per 31.12.2021-31.12.2026,URDHER PER RINOVIM DOMAIN 409 ST 17.11.2021,URDH PER PAGES 425 DT 1.12.2021,FATUR 369934672 DT 25.11.2021
    Bashkia Fushe-Arrez (3330) Zyra e Permbarimit Privat Enforcement Group Puke 60,000 2021-12-10 2021-12-14 32721550012021 Paga neto për punonjesit e miratuar në organikë Bashkia F-Arrez 2155001 NDALESE NE PAGE DHJETOR 2020-NENTOR 2021 PER DEBITORIN BARDHOK JAKU URDHER PERMBARIMOR 87/1 PROT,NR 87 REGJ DT 02.02.2016,URDHER 442 DT 6.12.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 44,720 2021-12-10 2021-12-13 33421550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% muaj tetor 2021 per Bashkine Fush Arrez sipas VKB 40 dt 26.11.2021,shprehje ligjore 799/1 dt 06.12.2021,sipas lispages dhe permbledhseve
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,770,157 2021-12-10 2021-12-13 33121550012021 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi nentor 2021 Vendim.11/2021 dt 01.12.2021 SH.C.SH shkoder,shkrese.3501 dt.2.12.2021,ligji 57/2019 per asc soc.ne RSH,Nj.Adm.Iballe,Qaf-Mali,Fierz,Blerim, sip lispag permbledhse
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 63,220 2021-12-10 2021-12-13 33321550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% muaj tetor 2021 Njesia Adm Qaf-Mali,Iballe,Fierz sipas VKB 40 dt 26.11.2021,shprehje ligjore 799/1 dt 06.12.2021,sipas lispages dhe permbledhseve
    Bashkia Fushe-Arrez (3330) ERIONA HOXHA (L82730203A) Puke 50,000 2021-12-06 2021-12-09 32521550012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia F-Arrez 2155001 Sherbime psikologu per prijektin UNDP up 320/1 dt 17.11.2021,p-verbal nr 2310/2 dt 17.11.2021,kontrat 2945 dt 19.11.2021,fatur nr 4 dt 02.12.2021