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 2,317 2021-11-19 2021-11-22 29521550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj tetor 2021 kontrat nr 141825 dt 26.10.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 4,166 2021-11-19 2021-11-22 29721550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj tetor 2021 kontrat nr 92554 dt 30.10.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 68,591 2021-11-19 2021-11-22 29821550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj tetor 2021 kontrat nr 92517.93536.93540.93934.92550.93148.92556.92523.93941 dt 31.10.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 11,877 2021-11-19 2021-11-22 29421550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj tetor 2021 kontrat nr 92548 dt 25.10.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 55,709 2021-11-19 2021-11-22 29321550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj tetor 2021 kontrat nr 92516.141826.92521.92515.93136.92520.92522.92517 dt 23.10.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 17,370 2021-11-19 2021-11-22 29621550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj tetor 2021 kontrat nr 92557 dt 27.10.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 142,500 2021-11-16 2021-11-18 29221550012021 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 RIP.URE PASAREL FSHATI FLET UP 344 DT 13.10.2021,KONTRAT 2569 DT 21.10.2021,FAT TAT 14 DT 09.11.2021 SITUAC DT 03.11.2021,AKT MARR NDORZIM 2728 DT 4.11.2021,KLS SISTEMI DT 15.10.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 378,413 2021-11-11 2021-11-15 28321550012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 RIP.Q.SH ARST MILISKA UP 305 DT 14.09.2021,KONTRAT 2237 DT 23.09.2021,FAT TAT 8 DT 02.11.2021 SITUAC DT 14.10.2021,AKT MARR NDORZIM 2539 DT 19.10.2021,KLS SISTEMI DT 16.09.2021
    Bashkia Fushe-Arrez (3330) Eduart Lleshi Puke 21,750 2021-11-12 2021-11-15 28421550012021 Shpenzime per pritje e percjellje Bashkia F-Arrez 2155001 Sherbime pritje e percjellje per prijektin UNDP up 141 dt 17.05.2021,formular 5 nr 1118/1 dt 17.05.2021,kontrat 1118/2 dt 17.05.2021,fatur nr 4 dt 05.11.2021
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,606,754 2021-11-10 2021-11-11 27921550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi tetor 2021 Vendim.10/2021 dt 30.10.2021 SH.C.SH shkoder,shkrese.3205 dt.29.10.2021,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 78,160 2021-11-10 2021-11-11 28121550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% muaj shtator 2021 Njesia Adm Qaf-Mali,Iballe,Fierz sipas VKB 37 dt 29.10.2021,shprehje ligjore 739/1 dt 04.11.2021,sipas lispages dhe permbledhseve
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,611,105 2021-11-10 2021-11-11 28021550012021 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi tetor 2021 Vendim.10/2021 dt 30.10.2021 SH.C.SH shkoder,shkrese.3205 dt.29.10.2021,ligji 57/2019 per asc soc.ne RSH, Bashkia Fushe-Arrez, sip lispag permbledhse
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 35,540 2021-11-10 2021-11-11 28221550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% muaj shtator 2021 per Bashkine Fush Arrez sipas VKB 37 dt 29.10.2021,shprehje ligjore 739/1 dt 04.11.2021,sipas lispages dhe permbledhseve
    Bashkia Fushe-Arrez (3330) ADOAL Puke 381,239 2021-11-05 2021-11-08 27821550012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 HAPJE SEG.LIDHES RRUGE DARDHE UP 336 DT 07.10.2021,KONTRAT 2496 DT 15.10.2021,FAT TAT 10 DT 02.11.2021 SITUAC DT 29.10.2021,AKT MARR NDORZIM 2684 DT 1.11.2021,KLS SISTEMI DT 11.10.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 785,916 2021-11-05 2021-11-08 27721550012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 REHAB.FASAD BALLORE PALLATI 79 UP 312 DT 20.09.2021,KONTRAT 2319 DT 30.09.2021,FAT TAT 9 DT 02.11.2021 SITUAC DT 1.11.2021,AKT MARR NDORZIM 2683 DT 1.11.2021,KLS SISTEMI DT 22.09.2021
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 12,390 2021-11-04 2021-11-05 27621550012021 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 Shpenzime postare fat tat nr 2063 dt 02.11.2021 muaj tetor 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 108,072 2021-11-03 2021-11-04 27021550012021 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2021 Punonjes Gjendjes civile sipas liste pagagese dhe bordero banke tetor 2021 dt 03.11.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,452 2021-11-03 2021-11-04 27321550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2021 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke tetor 2021 dt 03.11.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,944,794 2021-11-03 2021-11-04 27221550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2021 Punonjes arsimi parashkollor baze dhe i mesem sipas liste pagagese dhe bordero banke tetor 2021 dt 03.11.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,093,556 2021-11-03 2021-11-04 27121550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2021 Punonjes Ad.Pyjeve,rrug rurale,zjarrfikse,ujitja dhe kullimi sipas liste pagagese dhe bordero banke tetor 2021 dt 03.11.2021