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 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
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,192 2021-06-16 2021-06-18 15421550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj maj 2021 kontrat nr 92556 dt 29.05.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 41,814 2021-06-16 2021-06-18 15321550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj maj 2021 kontrat nr 92518.92548.92557 dt 27.05.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 75,140 2021-06-16 2021-06-18 15121550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj maj 2021 kontrat nr 92517.92516.141826.92521.92515.93136.92520.92522 dt 24.05.2021
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 49,740 2021-06-15 2021-06-16 15021550012021 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji MAJ 2021 fat nr 2 dhe 3 dt 10.06.2021
    Bashkia Fushe-Arrez (3330) Adenis Kastrati Puke 1,087,680 2021-06-14 2021-06-15 14921550012021 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) Eduart Lleshi Puke 13,200 2021-06-14 2021-06-15 14821550012021 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 3 dt 31.05.2021
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 2,044,000 2021-06-11 2021-06-14 14721550012021 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