Treasury Transactions 2019-2026

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Transactions Value:

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 2,268,534,800.00 1,912 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) Lumnije Doku Puke 279,600 2025-11-26 2025-12-02 28421550012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE KALDAJE PER CERDHEN,UP 624 DT 10.10.2025,KONTRAT 3361 DT 24.10.2025,NJ FITUESI DT 17.10.2025,FAT 22 DT 18.11.2025,FH 30 DT 19.11.2025
    Bashkia Fushe-Arrez (3330) LUFAPRINT Puke 25,802 2025-11-26 2025-12-02 28521550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 MATERIALE FUSHATE NDERGJEGJESIMI,UP 585 DT 30.09.2025,PROCES VERBAL 3052 DT 30.9.2025,KONTRAT 3053 DT 30.09.2025,FAT 520 DT 13.11.2025
    Bashkia Fushe-Arrez (3330) Ndrek Tusha Puke 439,200 2025-11-14 2025-11-17 28021550012025 Sherbime telefonike Bashkia Fushe-Arrez kodi 2155001 SHERBIM INTERNETI,UP 630 DT 13.10.2025,NJ FITUESI DT 15.10.2025,KONTRAT 3359 DT 24.10.2025,FATUR NR 12 DT 12.11.2025
    Bashkia Fushe-Arrez (3330) ADOAL Puke 100,560 2025-11-13 2025-11-14 26921550012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME.UP 150 DT 27.03.2025,KONT 1266 DT 06.05.2025,NJ FITUESI SIP BULETIN 23 DT 5.5.2025,FAT 14 DT 31.10.2025,FH 28 DT 04.11.2025
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 33,500 2025-11-13 2025-11-14 27421550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.10.2025
    Bashkia Fushe-Arrez (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 17,000 2025-11-13 2025-11-14 27121550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 APLIKIM PER STATUS PRONESIE PRANE ASHK  SIPAS URDHER 675,676 DT 11.11.2025,FAT 23956,23957 DT 09.11.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 41,732 2025-11-12 2025-11-13 27921550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% SHTATOR 2025 PER BASHKINE FUSH ARREZ VKB 37 DT 29.10.2025,SHPREHJE LIGJORE 700/1 DT 4.11.2025 ,SIPAS PERMBLEDHSEVE SHTATOR 2025 DHE BORDERO BANKE DT 12.11.2025,URDHER 680 DT 12.11.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,514,732 2025-11-12 2025-11-13 27621550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK TETOR 2025,NJ.ADM QAF MALI BLERIM IBALLE FIERZ VENDIM 10/2025 DT 31.10.2025,SHERBIMI SOC SHKODER ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.TETOR 2025,URDH 674,673 DT 10.11.2025
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 256,789 2025-11-12 2025-11-13 27321550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.10.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 64,726 2025-11-12 2025-11-13 27821550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% SHTATOR 2025 PER NJESITE ADM QAF MALI IBALLE FIERZE BLERIM VKB 37 DT 29.10.2025,SHPREHJE LIGJORE 700/1 DT 4.11.2025 ,SIPAS PERMBLEDHSEVE SHTATOR 2025,URDHER 680 DT 12.11.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 28,728 2025-11-12 2025-11-13 27521550012025 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 31.10.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,484,759 2025-11-12 2025-11-13 27721550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK TETOR 2025,PER BASHKINE FUSH ARREZ VENDIM 10/2025 DT 31.10.2025,SHERBIMI SOC SHKODER ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.TETOR 2025,URDH 674,673 DT 10.11.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,500 2025-11-12 2025-11-13 27221550012025 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 33 DT 07.11.2025
    Bashkia Fushe-Arrez (3330) Ina Muca Puke 180,000 2025-11-11 2025-11-12 27021550012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE SOBASH,UP 598 DT 2.10.2025,KONT 3358 DT 24.10.2025,NJ FITUSI 09.10.2025,FAT 36 DT 27.10.2025,FH 27 DT 3.11.2025,PV DT 3.11.2025
    Bashkia Fushe-Arrez (3330) INSIG JETE SH.A Puke 450,000 2025-11-11 2025-11-12 25821550012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM JETE PER ZJARREFIKESIT,UP 478 DT 26.9.2025,KONTRAT 3230 DT 13.10.2025,FAT TAT 19869 DT 17.10.2025,NJ FITUESI DT 30.09.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 2,022,100 2025-11-06 2025-11-07 26721550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 BONUS QERAJE VKB 16 DT 28.4.2025,SHPREHJE LIGJSHMERIE 332/2 DT 15.5.2025,URDHER 663 DT 4.11.2025,SIPAS LISTPAGESE DHE BORDERO BANKE DT 5.11.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 303,950 2025-11-06 2025-11-07 26821550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 BONUS QERAJE VKB 16 DT 28.4.2025,SHPREHJE LIGJSHMERIE 332/2 DT 15.5.2025,URDHER 663 DT 4.11.2025,SIPAS LISTPAGESE DHE BORDERO BANKE DT 5.11.2025
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 1,932,840 2025-11-05 2025-11-06 26021550012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE RRUGE RURALE.UP 346 DT 7.7.2025,KONT 2678 DT 03.09.2025,NJ FITUESI SIP BULETIN 47 DT 1.9.2025,FAT 83 DT 30.10.2025,SITUAC PERF 1 DT 21.10.2025,CERT MARR NDORZ 3327 DT 21.10.2025
    Bashkia Fushe-Arrez (3330) ADOAL Puke 149,170 2025-11-05 2025-11-06 25921550012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME.UP 150 DT 27.03.2025,KONT 1266 DT 06.05.2025,NJ FITUESI SIP BULETIN 23 DT 5.5.2025,FAT 13 DT 17.10.2025,FH 26 DT 20.10.2025
    Bashkia Fushe-Arrez (3330) EUROSIG SHA Puke 383,815 2025-11-05 2025-11-06 25721550012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM AUTOMJETESH UP 577 DT 26.9.2025,KONT 3177 DT 8.10.2025,NJ FITUSI DT 30.9.2025,FAT 19087 DT 10.10.2025,PV MARR NDORZ DT 13.10.2025