Treasury Transactions 2019-2025

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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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  • Supplier 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 2,024,037,742.00 1,742 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) BANKA E BASHKUAR E SHQIPERISE Puke 13,967,374 2025-03-06 2025-03-07 3621550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2025 Punonjes administrate sipas liste pagese dhe bordero banke shkurt 2025,marrveshje 5656/1 dt 12.04.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 238,312 2025-03-06 2025-03-07 3921550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2025 Punonjes projekti social sipas liste pagese dhe bordero banke shkurt 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 497,644 2025-02-18 2025-02-19 3521550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ JANAR 2025 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.1.2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,598,022 2025-02-13 2025-02-14 3221550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK JANAR 2025,PER BASHKINE FUSH ARREZ VENDIM 1.2025 DT 31.1.2025,SHERB.SOCIAL NR 200 DT 31.1.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE JANAR 2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,623,844 2025-02-13 2025-02-14 3121550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK JANAR 2025,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 1.2025 DT 31.1.2025,SHERB.SOCIAL NR 200 DT 31.1.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE JANAR 2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 34,608 2025-02-13 2025-02-14 3021550012025 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 6.2.2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 124,351 2025-02-13 2025-02-14 1921550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Fushe-Arrez kodi 2155001 Paga muaj janar 2025 Punonjes projekti sipas liste pagagese dhe bordero banke janar 2025 dt 05.02.2025,sipas marrveshje 5656/1 dt 12.4.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 59,844 2025-02-13 2025-02-14 3421550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% DHJETOR 2024,PER BASHKINE FUSH ARREZ VKB 1 DT 27.1.2025,SHPREHJE LIGJORE 89/1 DT 4.2.2025 ,SIPAS PERMBLEDHSEVE DHJETOR 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 62,606 2025-02-13 2025-02-14 3321550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% DHJETOR 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VKB 1 DT 27.1.2025,SHPREHJE LIGJORE 89/1 DT 4.2.2025 ,SIPAS PERMBLEDHSEVE DHJETOR 2024
    Bashkia Fushe-Arrez (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 352,582 2025-02-07 2025-02-10 2921550012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 TAKSE VJETORE E MJETEVE ,FAT 2500074560,2500074578,2500074584,2500074596, DT 4.2.2025,URDHER 58 DT 06.2.2025
    Bashkia Fushe-Arrez (3330) ERGI-PINK Puke 60,000 2025-02-07 2025-02-10 2721550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 CERTIFIKIM PER KALDAJAT,URDHER 38 DT 31.1.2025,PV 270 DT 31.1.2025,FAT 80 DT 31.1.2025,KONT 271 DT 31.5.2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 167,119 2025-02-06 2025-02-07 1721550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj janar 2025 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke janar 2025 dt 05.02.2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 13,581,562 2025-02-06 2025-02-07 1521550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj janar 2025 Punonjes administrate sipas liste pagagese dhe bordero banke janar 2025 dt 05.02.2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 632,400 2025-02-06 2025-02-07 1621550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Shperblime kryetar fshati dhe keshilltar muaj janar 2025 sipas liste pagese dhe bordero banke janar 2025 dt 05.02.2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 234,412 2025-02-06 2025-02-07 1821550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj janar 2025 Punonjes projekti social sipas liste pagese dhe bordero banke janar 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,800 2025-02-06 2025-02-07 2821550012025 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2018 DT 03.02.2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 38,250 2025-01-17 2025-01-20 31921550012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 EKSPERTIZE GERIATRIA UNDP,UP 650 DT 25.10.2024,PV 4083/1 DT 25.10.2024,KONT 4197 DT 1.11.2024,URDHER 18 DT 17.1.2025,LISTPAGESE BANKE
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 70,125 2025-01-17 2025-01-20 31821550012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 EKSPERTIZE PER HARTIM MANUALI PROJEKT UNDP,UP 605 DT 10.10.2024,PV 3257/1 DT 10.10.2024,KONT 3260 DT 10.10.2024,URDHER 18 DT 17.1.2025,LISTPAGESE BANKE
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 70,125 2025-01-17 2025-01-20 31721550012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 EKSPERTIZE PER TRAJNIM PUNONJESISH PROJEKT UNDP,UP 609 DT 10.10.2024,PV 3273/1 DT 10.10.2024,KONT 3274 DT 10.10.2024,URDHER 18 DT 17.1.2025,LISTPAGESE BANKE
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 632,400 2025-01-15 2025-01-16 0221550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Shperblim keshilltarsh dhe kryetar fshatrash muaj dhjetor 2024 sipas liste pagagese dhe bordero banke dhjetor 2024 dt 14.01.2025