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) RAIFFEISEN BANK SH.A Puke 3,562,951 2021-11-03 2021-11-04 26921550012021 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2021 Punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pagagese dhe bordero banke tetor 2021 dt 03.11.2021
    Bashkia Fushe-Arrez (3330) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Puke 50,000 2021-11-03 2021-11-04 27521550012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 Bashkia Fushe-Arrez kodi 2155001 shpenzim per ekz te v gjygjsore Klajdi lleshi lik det i prap nr dit 10981 dt 27.06.2019 urdh nr 379 dt 03.11.2021 vend sekoes 460 dt 29.01.2019 vend nr 4022 dt 09.11.2018 gjyk apelit administrativ
    Bashkia Fushe-Arrez (3330) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Puke 10,000 2021-11-03 2021-11-04 27421550012021 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 380 dt 03.11.2021 urdh seko 1124 dt 11.07.2018 vend nr 32 dt 18.01.2018 gjyk apelit shkoder
    Bashkia Fushe-Arrez (3330) ADOAL Puke 169,586 2021-10-25 2021-10-28 26621550012021 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 RIP.URA LAGJIA SHPOZ UP 315 DT 23.09.2021,KONTRAT 2324 DT 01.10.2021,FAT TAT 7 DT 19.10.2021 SITUAC DT 14.10.2021,AKT MARR NDORZIM 2536 DT 19.10.2021,KLS SISTEMI DT 27.09.2021
    Bashkia Fushe-Arrez (3330) PROINFINIT Puke 40,800 2021-10-25 2021-10-27 26521550012021 Furnizime dhe sherbime me ushqim per mencat Bashkia F-Arrez 2155001 Ushqime, up 99/4 dt 17.05.2021,fat tat(fat pjesore) 201 dt 12.10.2021,fh 13 dt 13.10.2021,proces verbal dt 19.05.2021,kontrat 1153 dt 20.05.2021,kls sistemi dt 18.05.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 224,078 2021-10-25 2021-10-27 26721550012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe-Arrez kodi 2155001 RIP.RRUG AUTO LUMARDH UP 306 DT 14.09.2021,KONTRAT 2238 DT 23.09.2021,FAT TAT 6 DT 19.10.2021 SITUAC DT 14.10.2021,AKT MARR NDORZIM 2537 DT 19.10.2021,KLS SISTEMI DT 16.09.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 371,916 2021-10-25 2021-10-27 26821550012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fushe-Arrez kodi 2155001 SHERB.LYERJE OBJEKTESH UP 311 DT 20.09.2021,KONTRAT 2274 DT 27.09.2021,FAT TAT 5 DT 13.10.2021 SITUAC DT 12.10.2021,AKT MARR NDORZIM 2442/1 DT 12.10.2021,KLS SISTEMI DT 22.09.2021
    Bashkia Fushe-Arrez (3330) Albsig Jetë Puke 494,200 2021-10-25 2021-10-27 26421550012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM JETE PER PUNONJESIT E ZJARRFIKSES UP 313 DT 21.09.2021,KONTRAT 2321 DT 30.09.2021,FAT TAT 313 DT 18.10.2021,KLS SISTEMI DT 23.09.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 14,379 2021-10-21 2021-10-22 26121550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj shtator 2021 kontrat nr 92548.92557 dt 26.09.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 907 2021-10-21 2021-10-22 26021550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj shtator 2021 kontrat nr 141825 dt 25.09.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 35,346 2021-10-21 2021-10-22 26221550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj shtator 2021 kontrat nr 93148.92554 dt 28.09.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 62,011 2021-10-21 2021-10-22 25921550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj shtator 2021 kontrat nr 92516.141826.92521.92515.92520.92522.93136 dt 23.09.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 54,848 2021-10-21 2021-10-22 26321550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj shtator 2021 kontrat nr 92517.93536.93540.93934.92550.92518.92556.92523.93941 dt 30.09.2021
    Bashkia Fushe-Arrez (3330) PRENGA Puke 100,000 2021-10-14 2021-10-15 25821550012021 Shpenzime te tjera transporti 2155001 BASHKIA FUSH ARREZ SHERBIM TRANSPORTI UP 121 DT 22.04.2021,FORMULARI 5 NR 947/1 DT 22.04.2021,FAT TATIMORE NR 6 DT 12.10.2021,SHKRESE E K.Q.Z NR 2177 DT 17.03.2021 TRANSFERIM FONDESH
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 55,404 2021-10-12 2021-10-13 25121550012021 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji shtator 2021 fat nr 10 dt 06.10.2021
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,940 2021-10-11 2021-10-12 25021550012021 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 Shpenzime sherbime postare per muajn shtator 2021 fat tat nr 2042 dt 05.10.2021
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 71,980 2021-10-07 2021-10-08 24821550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% muaj GUSHT 2021 Njesia Adm Qaf-Mali,Iballe,Fierz sipas VKB 35 dt 24.09.2021,shprehje ligjore 648/1 dt 30.09.2021,sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 37,800 2021-10-07 2021-10-08 24921550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% muaj GUSHT 2021 Per Bashkine Fush Arrez sipas VKB 35 dt 24.09.2021,shprehje ligjore 648/1 dt 30.09.2021,sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,659,857 2021-10-07 2021-10-08 24721550012021 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 Nd.Ek dhe PAK shtator 2021 Vend.9/2021 dt 29.9.2021 SH.C.SH shkoder,shk.2880 dt.29.9.2021,ligj 57/2019 per asc soc.ne RSH,Per Bashkine Fush Arrez sipas listpagages shtator 2021
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,630,645 2021-10-07 2021-10-08 24621550012021 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 Nd.Ek dhe PAK shtator 2021 Vend.9/2021 dt 29.9.2021 SH.C.SH shkoder,shk.2880 dt.29.9.2021,ligj 57/2019 per asc soc.ne RSH,Nj.Adm.Iball,Q-Mali,Fierz,Blerim sipas listpagages shtator 2021