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

  • Institution List
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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) Saltjana Haruni Puke 20,000 2021-12-06 2021-12-09 32421550012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia F-Arrez 2155001 Sherbime juridike avokatie per prijektin UNDP up 338/1 dt 17.11.2021,p-verbal nr 2406/2 dt 17.11.2021,kontrat 2944 dt 19.11.2021,fatur nr 4 dt 02.12.2021
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 115,992 2021-12-06 2021-12-07 32321550012021 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji nentor 2021 fat nr 17 dt 02.12.2021
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,750 2021-12-06 2021-12-07 32621550012021 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 Shpenzime postare fat tat nr 2084 dt 02.12.2021 muaj nentor 2021
    Bashkia Fushe-Arrez (3330) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Puke 50,000 2021-12-03 2021-12-06 32221550012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 Bashkia Fushe-Arrez kodi 2155001 shpenzim per ekz te v gjygjsore Klement Perndoka lik det i prap nr dit 28778 dt 31.12.2018 urdh nr 426 dt 01.12.2021 urdh seko 1124 dt 11.07.2018 vend nr 32 dt 18.01.2018 gjyk apelit shkoder
    Bashkia Fushe-Arrez (3330) DIONIS MEKSHAJ Puke 30,000 2021-12-03 2021-12-06 32121550012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 Bashkia Fushe-Arrez kodi 2155001 shp.ekz te v gjygj Luke Gjini lik det i prap nr dit 10983 dt 27.06.2019 urdh nr 419 dt 23.11.2021 vend seko 1083/1 dt 19.3.2019 vend 52-2017-447(99) dt 11.10.2017gjyk apelit shkoder 413 dt 18.6.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,008,154 2021-12-02 2021-12-03 31321550012021 Shtese page per kualifikimin Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2021 Punonjes arsimit parashkollor,baze dhe te mesem sipas liste pagagese dhe bordero banke nentor 2021 dt 02.12.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,640,422 2021-12-02 2021-12-03 31021550012021 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2021 Punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pagagese dhe bordero banke nentor 2021 dt 02.12.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,452 2021-12-02 2021-12-03 31421550012021 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2021 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke nentor 2021 dt 02.12.2021
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 1,905,306 2021-12-01 2021-12-03 30621550012021 Pjese kembimi, goma dhe bateri Bashkia F-Arrez 2155001 Pjese kembimi automjetesh,up 317 dt 27.09.2021,kont 2765 dt 8.11.2021,fat tat nr 5 dt 22.11.2021,fh 17 dt 23.11.2021,njf fit sip bulet 161 dt 8.11.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,094,936 2021-12-02 2021-12-03 31221550012021 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2021 Punonjes Ad.Pyjeve,rrug rurale,zjarrfikse,ujitja dhe kullimi sipas liste pagagese dhe bordero banke nentor 2021 dt 02.12.2021
    Bashkia Fushe-Arrez (3330) G & L CONSTRUCTION Puke 184,000 2021-12-01 2021-12-03 30821550012021 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia F-Arrez 2155001 MBIKQYRJE I MUREVE MBAJTESE PALLATEVE NE QYTETIN FUSH ARREZ UP 336 DT 12.11.2020,KONTRAT 2924 DT 17.11.2020,FAT TAT 93 DT 25.11.2021,KLS SISTEMI DT 16.11.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 108,072 2021-12-02 2021-12-03 31121550012021 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj nentor 2021 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke nentor 2021 dt 02.12.2021
    Bashkia Fushe-Arrez (3330) NAIM BACI Puke 5,760 2021-12-01 2021-12-03 30721550012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia F-Arrez 2155001 KOLAUDIM HAPJE RRUGE RE AUTO UP 366/2 DT 28.12.2020,KONTRAT 3348 DT 31.12.2020,FAT TAT NR 2 DT 25.11.2021,KLS SISTEMI DT 30.12.2020
    Bashkia Fushe-Arrez (3330) M.A.K Studio Puke 41,474 2021-11-25 2021-11-26 30521550012021 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia F-Arrez 2155001 KOLAUDIM I MUREVE MBAJTESE PALLATEVE NE QYTETIN FUSH ARREZ UP 367/1 DT 18.12.2020,KONTRAT 3292 DT 23.12.2020,FAT TAT 66 DT 16.11.2021,KLS SISTEMI DT 22.12.2020
    Bashkia Fushe-Arrez (3330) UDHA Puke 4,009,745 2021-11-24 2021-11-25 30421550012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2155001 Bashkia Fushe-Arrez Invest.ndert.mur.mbajtes.F-Arrez up 303 dt 30.9.2020 kont 2884 dt 13.11.2020 f.tat 53 dt 9.11.2021 sit.perf 2 dt 14.10.2021 njf.bulet 101 dt 16.11.2020,pv kolid dt 21.10.2021.akt marr ndorz dt 8.11.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 330,000 2021-11-22 2021-11-24 30221550012021 Sherbime te pastrimit dhe gjelberimit Bashkia F-Arrez 2155001 Materiale dekori,up 347 dt 13.10.2021,kont 2568 dt 21.10.2021,fat tat nr 11 dt 02.11.2021,fh nr 14 dt 09.11.2021,kls sistemi dt 15.10.2021.pv dt 15.10.2021
    Bashkia Fushe-Arrez (3330) EDMOND CARA Puke 199,999 2021-11-23 2021-11-24 30321550012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia F-Arrez 2155001 Blerje kripe skorje, up 351 dt 14.10.2021,fat tat 119 dt 17.11.2021,fh 16 dt 22.11.2021,proces verbal 2601 dt 26.10.2021,kontrat 2640 dt 29.10.2021,kls sistemi dt 18.10.2021
    Bashkia Fushe-Arrez (3330) NOVATECH STUDIO Puke 192,000 2021-11-22 2021-11-24 30021550012021 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia F-Arrez 2155001 Projekt teknik per godinen Blerim,up 285 dt 30.8.2021,kont 2096 dt 9.9.2021,fat tat nr 90 dt 15.11.2021,fh nr 15 dt 16.11.2021,kls sistemi dt 01.09.2021
    Bashkia Fushe-Arrez (3330) ERGI-PINK Puke 90,000 2021-11-22 2021-11-24 30121550012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia F-Arrez 2155001 Kolaudim kaldaja ne institucione,up 318 dt 29.9.2021,kont 2372 dt 6.10.2021,fat tat nr 136 dt 03.11.2021,proces verbal kontrolli nr 2699 dt 2.11.2021
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 33,480 2021-11-22 2021-11-24 29921550012021 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji tetor 2021 fat nr 14 dt 04.11.2021