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 1,964,315,363.00 1,701 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 5,156 2021-07-15 2021-07-16 18221550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji qershor 2021 kontrat nr 92554.92556 dt 28.06.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,847 2021-07-15 2021-07-16 18021550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji qershor 2021 kontrat nr 141825 dt 25.06.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 77,400 2021-07-13 2021-07-14 17821550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% maj 2021 per Bashkine Fuash Arrez sipas VKB 27 dt 25.06.2021,shprehje ligjore 482/1 dt 07.07.2021,vkm 85 dt 10.02.2021 sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 160,640 2021-07-13 2021-07-14 17721550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% maj 2021 Njesia Adm Qaf-Mali,Iballe,Fierz sipas VKB 27 dt 25.06.2021,shprehje ligjore 482/1 dt 07.07.2021,vkm 85 dt 10.02.2021 sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,335,674 2021-07-09 2021-07-12 17621550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi+shtese qershor 2021 Vend.6/2021 dt 30.6.2021 SH.C.SH shkoder,shkres.2079 dt.30.6.2021,ligj 57/2019 per asc soc.ne RSH,VKM 85 dt 10.02.2021,per Bashkine Fush Arrez sip permb lispag
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,758,297 2021-07-09 2021-07-12 17521550012021 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi+shtese qershor 2021 Vendim.6/2021 dt 30.6.2021 SH.C.SH shkoder,shkrese.2079 dt.30.6.2021,ligj 57/2019 per asc soc.ne RSH,VKM 85 dt 10.02.2021,Nj.Adm.Iball,Q-Mali,Fierz,Blerim
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 199,000 2021-07-07 2021-07-08 16721550012021 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) RAIFFEISEN BANK SH.A Puke 1,989,407 2021-07-02 2021-07-05 16421550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga qershor 2021 Punonjes arsimi parashkollore,9-vjecare dhe mesem sipas liste pag. dhe permb.qershor 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,845 2021-07-02 2021-07-05 16221550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga qershor 2021 Punonjes gjendejs civile Bashkia Fush-Arrez sipas liste pag. dhe permb.qershor 2021
    Bashkia Fushe-Arrez (3330) Adenis Kastrati Puke 107,000 2021-07-02 2021-07-05 16721550012021 Kancelari Bashkia F-Arrez 2155001 Kancelari,up 91 dt 10.03.2021,kontrat nr 1119 dt 17.05.2021,fat tatim shitje nr 91 dt 04.06.2021,fh nr 8 dt 08.06.2021,buletin nr 75 dt 17.05.2021 per njoftim fituesi
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,101,037 2021-07-02 2021-07-05 16321550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga qershor 2021 Punonjes adm pyjore.,rruge rurale,zjarrfikse dhe ujitja sipas liste pag. dhe permb.qershor 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 154,835 2021-07-02 2021-07-05 16521550012021 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 paga qershor 2021 Punonjes cerdhes ditore sipas liste pag. dhe permb.qershor 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,714,577 2021-07-02 2021-07-05 16121550012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 paga qershor 2021 Punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pag. dhe permb.qershor 2021, dieta muaj qershor 2021 sipas vkm 997 dt 10.12.2010 i ndyshuar
    Bashkia Fushe-Arrez (3330) ADOAL Puke 86,984 2021-07-01 2021-07-02 16021550012021 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
    Bashkia Fushe-Arrez (3330) PROINFINIT Puke 54,810 2021-06-22 2021-06-23 15921550012021 Furnizime dhe sherbime me ushqim per mencat Bashkia F-Arrez 2155001 Ushqime, up 99/4 dt 17.05.2021,fat tat(fat pjesore) 4 dt 18.6.2021,fh 9 dt 21.06.2021,proces verbal dt 19.05.2021,kontrat 1153 dt 20.05.2021,kls sistemi dt 18.05.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 6,669 2021-06-16 2021-06-18 15221550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj maj 2021 kontrat nr 141825 dt 26.05.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2021-06-16 2021-06-18 15821550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj maj 2021 kontrat nr 92521 dt 21.05.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 45,022 2021-06-16 2021-06-18 15721550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj maj 2021 kontrat nr 93536.93540.93934.93148.92523.93941 dt 31.05.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 35,295 2021-06-16 2021-06-18 15521550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj maj 2021 kontrat nr 92550.92554 dt 30.05.2021
    Bashkia Fushe-Arrez (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 4,480 2021-06-16 2021-06-18 15821550012021 Paga neto për punonjesit e miratuar në organikë Bashkia F-Arrez 2155001 Ndalese ne page,vendim 1477(4072) dt 19.10.2020,vendim 218 dt 18.1.2021,urdher per ndales page 133 dt 10.5.2021,shkres 254/1 dt 28.4.2021