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) 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
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,440 2021-05-18 2021-05-19 12021550012021 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 Shpenzime postare fat tat nr 68 dt 30.04.2021
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 786,000 2021-05-14 2021-05-18 11921550012021 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) SHPRESA - AL Puke 1,197,053 2021-05-07 2021-05-11 11021550012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia F-Arrez 2155001 Pastr.rrug,vkb 7 dt 18.2.2021,sh.ligj 186/1 dt 25.2.2021,urdh 88 dt 8.3.2021,urdh 68 dt 16.2.2021,akt marrv 408/1 dt 16.2.2021,sit dt 25.2.2021,urdh 130 dt 6.5.2021,fat 36 dt 4.5.2021,vend 1 dt 15.2.2021,pv 25.2.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,254,939 2021-05-07 2021-05-10 11221550012021 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi+shtese prill 2021 Vendim.4/2021 dt 29.4.2021 SH.C.SH shkoder,shkrese.1301 dt.29.4.2021,ligj 57/2019 per asc soc.ne RSH,VKM 85 dt 10.02.2021,per Bashkine Fush Arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,710,016 2021-05-07 2021-05-10 11121550012021 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi+shtese prill 2021 Vendim.4/2021 dt 29.4.2021 SH.C.SH shkoder,shkrese.1301 dt.29.4.2021,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) RAIFFEISEN BANK SH.A Puke 1,995,920 2021-05-04 2021-05-05 10821550012021 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga prill 2021 punonjes Arsimi parashkollor ,9-vjecar dhe i mesem sipas liste pag. dhe permb.prill 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,118,238 2021-05-04 2021-05-05 10721550012021 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 paga prill 2021 Punonjes adm pyjore.,rruge rurale,zjarrfikse dhe ujitja sipas liste pag. dhe permb.prill 2021, dieta muaj prill 2021 sipas vkm 997 dt 10.12.2010 i ndyshuar
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 154,836 2021-05-04 2021-05-05 10921550012021 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga prill 2021 punonjes cerdhes ditore sipas liste pag. dhe permb.prill 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,845 2021-05-04 2021-05-05 10621550012021 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga prill 2021 punonjes gjendjes civile sipas liste pag. dhe permb.prill 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,716,300 2021-05-04 2021-05-05 10521550012021 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga prill 2021 Punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pag. dhe permb.prill 2021, dieta muaj prill 2021 sipas vkm 997 dt 10.12.2010 i ndyshuar
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 160,840 2021-04-29 2021-04-30 10321550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% Mars 2021 Njesia Adm Qaf-Mali,Iballe,Fierz sipas VKB 18 dt 12.04.2021 shprehje ligjore 344/1 dt 20.04.2021 VKM 85 DT 10.02.2021 sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 89,800 2021-04-29 2021-04-30 10421550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% Mars 2021 Bashkia Fush Arrez sipas VKB 18 dt 12.04.2021 shprehje ligjore 344/1 dt 20.04.2021 VKM 85 DT 10.02.2021 sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 12,246 2021-04-21 2021-04-23 10021550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj mars 2021 kontrat nr 141825.93136 dt 25.03.2021