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) RAIFFEISEN BANK SH.A Puke 2,063,510 2021-09-02 2021-09-03 21721550012021 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 paga gusht 2021 Punonjes adm pyjore.,rruge rurale,zjarrfikse dhe ujitja sipas liste pag. dhe permb.gusht 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,032,065 2021-09-02 2021-09-03 21821550012021 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe-Arrez kodi 2155001 paga gusht 2021 Punonjes arsimi parashkollor,9-vjecar dhe i mesem sipas liste pag. dhe permb.gusht 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,745,920 2021-09-02 2021-09-03 21521550012021 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 paga gusht 2021 Punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pag. dhe permb.gusht 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 154,835 2021-09-02 2021-09-03 21921550012021 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga gusht 2021 Punonjes cerdhes ditore sipas liste pag. dhe permb.gusht 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,845 2021-09-02 2021-09-03 21621550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga gusht 2021 Punonjes Gjendjes civile sipas liste pag. dhe permb.gusht 2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,310 2021-08-27 2021-08-30 20921550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj korrik 2021 kontrat nr 93136 dt 25.07.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 2,368 2021-08-27 2021-08-30 21221550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj korrik 2021 kontrat nr 92548 dt 30.07.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,561 2021-08-27 2021-08-30 21021550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj korrik 2021 kontrat nr 92557 dt 27.07.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 23,198 2021-08-27 2021-08-30 20821550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj korrik 2021 kontrat nr 141826.92520.92522 dt 24.07.2021
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 10,325 2021-08-27 2021-08-30 21421550012021 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 Shpenzime postare fat tat nr 131 dt 31.07.2021 muaj korrik 2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 123,318 2021-08-27 2021-08-30 21321550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj korrik 2021 kontrat nr 92517.92516.93536.93540.141825.93934.92556.92523.93941.92550.92518.93148.92521.92515 dt 31.07.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,394 2021-08-27 2021-08-30 21121550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj korrik 2021 kontrat nr 92554 dt 29.07.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 127,925 2021-08-18 2021-08-19 20721550012021 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Shp.dalje pension,urdh 277 dt 17.8.2021,urdh 281 dt 17.8.2021 Pashk Pershpali,urdh 280 dt 17.8.2021 Lina Gjini,urdh 279 dt 17.8.2021 Gjin lleshi,urdh 278 dt 17.8.2021 Ded Dedaj sip perm lispag dhe bord banke
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 62,748 2021-08-16 2021-08-17 20621550012021 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji korrik 2021 fat nr 5 dt 11.08.2021 Bashkia Fush Arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 85,000 2021-08-16 2021-08-17 20521550012021 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Pag.emrgjenc civile Petrit Bala urdh 264 dt 6.8.2021,vkb 26 dt 21.5.2021,shp.ligj 421/1 dt 15.6.2021,Pag emergj.civile Petrit Frang Abazi urdh 265 dt 6.8.2021,vkb 25 dt 21.5.2021,shp.ligj 420/1 dt 15.6.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 816,016 2021-08-11 2021-08-13 20421550012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia F-Arrez 2155001 Mirmbajtje kanal vadites,urdh 83 dt 3.3.2021,kont 831 dt 12.4.2021,fat tat 2 dt 2.6.2021,situac dt 10.5.2021,buletin 54 dt 12.4.2021,akt marr ndorz dt 27.5.2021, likujdim pjesor Dit Det 25503 dt 4.8.2021
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 398,000 2021-08-10 2021-08-12 20221550012021 Karburant dhe vaj Bashkia Fushe-Arrez kodi 2155001 Shpenzime karburant up 54 dt 3.2.2021,kont 632 dt 16.03.2021,fat tat shitje nr 2/2021 dt 18.03.2021,fh 5 dt 19.03.2021,njoftim fit sipas buletin 38 dt 16.03.2021,Dit Detyrimi nr 10468,lik vones munges kesh
    Bashkia Fushe-Arrez (3330) Adenis Kastrati Puke 112,000 2021-08-10 2021-08-12 20321550012021 Kancelari Bashkia F-Arrez 2155001 Kancelari,up 91 dt 10.3.2021,kontrat nr 1119 dt 17.5.2021,fat tatim shitje nr 91 dt 4.6.2021,fh nr 8 dt 8.6.2021,buletin nr 75 dt 17.05.2021 per njoftim fituesi Dit det 24748 dt 27.7.2021 lik von munges keshi
    Bashkia Fushe-Arrez (3330) ARABEL - STUDIO Puke 937,000 2021-08-06 2021-08-11 20121550012021 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia F-Arrez 2155001 Mbikqyrje Rik Shkollave ,Up 351 dt 06.09.2018,Kontrat nr 3438 dt 18.10.2018,fat tat shitje nr 21 dt 03.08.2021,Buletin njoftim fitusi 42 dt 22.10.2018,proces-verbal nr 2 dt 21.09.2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,920,339 2021-08-06 2021-08-09 19721550012021 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi+shtese korrik 2021 Vendim.7/2021 dt 02.8.2021 SH.C.SH shkoder,shkrese.2384 dt.02.8.2021,ligj 57/2019 per asc soc.ne RSH,VKM 85 dt 10.02.2021,Nj.Adm.Iball,Q-Mali,Fierz,Blerim