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) POSTA SHQIPTARE SH.A Puke 873,800 2021-06-10 2021-06-11 14621550012021 Te tjera shperblime per personelin Bashkia Fushe-Arrez kodi 2155001 PAGESA KOMISIONI ZGJEDHJESH PER ZGJEDHJET E 25 PRILLIT 2021 SHKRESA KQZ 5653 DT 7.6.2021,VENDIM 47 DT 11.02.2021 SIPAS LISPAGESAVE TE PERFITUESVE
    Bashkia Fushe-Arrez (3330) ADOAL Puke 863,016 2021-06-07 2021-06-09 13421550012021 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) RAIFFEISEN BANK SH.A Puke 2,299,874 2021-06-08 2021-06-09 13621550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi+shtese maj 2021 Vendim.5/2021 dt 31.5.2021 SH.C.SH shkoder,shkrese.1791 dt.31.5.2021,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 6,601,941 2021-06-08 2021-06-09 13521550012021 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi+shtese maj 2021 Vendim.5/2021 dt 31.5.2021 SH.C.SH shkoder,shkrese.1791 dt.31.5.2021,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) POSTA SHQIPTARE SH.A Puke 160,640 2021-06-08 2021-06-09 13721550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% prill 2021,Njs.Adm Iballe,Qaf Mali,Fierze sipas VKB 21 dt 21.05.2021,shprehje ligjore 396/1 dt 31.05.2021,vkm 85 dt 10.2.2021 sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 88,720 2021-06-08 2021-06-09 13821550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% prill 2021 Bashkia Fush Arrez sipas VKB 21 dt 21.05.2021,shprehje ligjore 396/1 dt 31.05.2021,vkm 85 dt 10.2.2021 sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 68,155 2021-06-08 2021-06-09 13921550012021 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 Shpenzime postare fat tat nr 89 dt 31.05.2021 muaj maj 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,718,493 2021-06-02 2021-06-03 12821550012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 paga maj 2021 Punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pag. dhe permb.maj 2021, dieta muaj maj 2021 sipas vkm 997 dt 10.12.2010 i ndyshuar
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 154,836 2021-06-02 2021-06-03 13321550012021 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga maj 2021 Punonjes Cerdhes ditore sipas liste pag. dhe permb.maj 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,845 2021-06-02 2021-06-03 13021550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga maj 2021 Punonjes Gjendjes civile sipas liste pag. dhe permb.maj 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,098,792 2021-06-02 2021-06-03 13121550012021 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga maj 2021 Punonjes adm pyjore.,rruge rurale,zjarrfikse dhe ujitja sipas liste pag. dhe permb.maj 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,025,219 2021-06-02 2021-06-03 13221550012021 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 paga maj 2021 Punonjes Arsimi mesem,9-vjecar dhe parashkollor sipas liste pag. dhe permb.maj 2021
    Bashkia Fushe-Arrez (3330) PROINFINIT Puke 100,014 2021-06-01 2021-06-03 12921550012021 Furnizime dhe sherbime me ushqim per mencat Bashkia F-Arrez 2155001 Ushqime, up 99/4 dt 17.05.2021,fat tat(fat pjesore) 1 dt 28.5.2021,fh 7 dt 31.05.2021,proces verbal dt 19.05.2021,kontrat 1153 dt 20.05.2021,kls sistemi dt 18.05.2021
    Bashkia Fushe-Arrez (3330) SOLID GROUP Puke 221,810 2021-05-28 2021-05-31 12721550012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia F-Arrez 2155001 Detergjend e materiale pastrimi up 129 dt 05.05.2021,fat tat 41 dt 17.5.2021,fh 6 dhe 6/1 dt 18.05.2021,pv dt 07.05.2021,kontrat 1076 dt 11.05.2021,kls sistemi dt 06.05.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 104,927 2021-05-18 2021-05-19 12121550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj prill 2021 kontrat nr 92517.92516.141826.92521.92515.93136.92520.92522 dt 23.04.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 21,049 2021-05-18 2021-05-19 12421550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj prill 2021 kontrat nr 92556.92523 dt 27.04.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 20,515 2021-05-18 2021-05-19 12621550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj prill 2021 kontrat nr 93536.93540.93934.93148.92548.93941 dt 30.04.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 16,467 2021-05-18 2021-05-19 12521550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj prill 2021 kontrat nr 92550.92554 dt 28.04.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 25,065 2021-05-18 2021-05-19 12221550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj prill 2021 kontrat nr 92518.92557 dt 24.04.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,712 2021-05-18 2021-05-19 12321550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj prill 2021 kontrat nr 141825 dt 25.04.2021