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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 55,976 2021-04-21 2021-04-23 10121550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj mars 2021 kontrat nr 92550.92518.92557 dt 29.03.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 69,909 2021-04-21 2021-04-22 10221550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj mars 2021 kontrat nr 93536.93540.93934.93148.92548.92554.92556.92523.93941 dt 31.03.2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 85,944 2021-04-21 2021-04-22 9921550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji muaj mars 2021 kontrat nr 92517.92516.141826.92521.92515.92520.92522 dt 23.03.2021
    Bashkia Fushe-Arrez (3330) UDHA Puke 3,036,511 2021-04-16 2021-04-19 9621550012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 GARANCI RIK.SHKOLLES MESME 70 VJETORI PAVARSIS FUSH ARREZ,PROCES-VERBAL KOLAUDIMI DT 02.10.2019,URDHER NR 113 DT 9.4.2021,CERT MARRJE NDORZIM DT 12.4.2021,URDHER NR 116 DT 12.4.2021
    Bashkia Fushe-Arrez (3330) UDHA Puke 940,570 2021-04-16 2021-04-19 9821550012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 GARANCI RIK.SHKOLLES IBALLE,PROCES-VERBAL KOLAUDIMI DT 12.12.2019,URDHER NR 114 DT 9.4.2021,CERT MARRJE NDORZIM DT 12.4.2021,URDHER NR 117 DT 12.4.2021
    Bashkia Fushe-Arrez (3330) UDHA Puke 105,839 2021-04-16 2021-04-19 9721550012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 GARANCI RIK.SHKOLLES IBALLE,PROCES-VERBAL KOLAUDIMI DT 12.12.2019,URDHER NR 114 DT 9.4.2021,CERT MARRJE NDORZIM DT 12.4.2021,URDHER NR 117 DT 12.4.2021
    Bashkia Fushe-Arrez (3330) UDHA Puke 338,343 2021-04-16 2021-04-19 9521550012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 GARANCI RIK.SHKOLLES MESME 70 VJETORI PAVARSIS FUSH ARREZ,PROCES-VERBAL KOLAUDIMI DT 02.10.2019,URDHER NR 113 DT 9.4.2021,CERT MARRJE NDORZIM DT 12.4.2021,URDHER NR 116 DT 12.4.2021
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 1,061,668 2021-04-14 2021-04-16 9321550012021 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
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 76,560 2021-04-14 2021-04-15 9421550012021 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji MARS 2021 fat nr 1 dt 08.04.2021
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 147,720 2021-04-12 2021-04-13 8521550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% shkurt 2021 Njesia Adm Qaf-Mali,Iballe,Fierz sipas VKB 14 dt 26.03.2021,shprehje ligjore 276/1 dt 31.03.2021,vkm 85 dt 10.02.2021 sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 89,800 2021-04-12 2021-04-13 8621550012021 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndime ekonomike 6% shkurt 2021 Bashkia Fush Arrez sipas VKB 14 dt 26.03.2021,shprehje ligjore 276/1 dt 31.03.2021,vkm 85 dt 10.02.2021 sipas lispages dhe permbledhseve.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 120,741 2021-04-08 2021-04-09 8421550012021 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 SHP.DALJE PENSION URDH.111 DT 8.4.2021,URDH 106 DT 2.4.2021,SHP.FATKEQSI URDH 109,110 DT 8.4.2021CER.VDEKJE 013052497 DT 9.2.2021 CER.FAMIL 016612098,CER.VDEKJE 016006697 DT 24.12.2020 CER FAMIL DT 016612099
    Bashkia Fushe-Arrez (3330) ONI TRADE Puke 55,768 2021-04-07 2021-04-09 8321550012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 Ushqime up 168 dt 1.6.2020,kont 1403 dt 10.6.2020,fat tat 283 dt 30.12.2020(lik pjesor),fh 25 dt 30.12.2020,kls sist 3.6.2020,pv nr 1381 dt 8.6.2020,formular nj.fitusi dt 8.6.2020 lik vones munges fondesh
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,432,498 2021-04-02 2021-04-06 8221550012021 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi+shtese mars 2021 Vendim.3/2021 dt 29.3.2021 SH.C.SH shkoder,shkrese.932 dt.29.3.2021,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 7,042,518 2021-04-02 2021-04-06 8121550012021 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi+shtese mars 2021 Vendim.3/2021 dt 29.3.2021 SH.C.SH shkoder,shkrese.932 dt.29.3.2021,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 2,023,721 2021-04-01 2021-04-02 7921550012021 Shtese page per largesi nga qendra e banimit Bashkia Fushe-Arrez kodi 2155001 paga mars 2021 punonjes Arsimi parashkollor ,9-vjecar dhe i mesem sipas liste pag. dhe permb.mars 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,845 2021-04-01 2021-04-02 7721550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga mars 2021 punonjes gjendjes civile sipas liste pag. dhe permb.mars 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,827,119 2021-04-01 2021-04-02 7621550012021 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 paga mars 2021 punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pag. dhe permb.mars 2021, dieta shkurt-mars 2021 sipas vkm 997 dt 10.12.2010 i ndyshuar
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,197,977 2021-04-01 2021-04-02 7821550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga mars 2021 punonjes Adm Pyjore,Rruge rurale,Zjarrfikse,Ujitja sipas liste pag. dhe permb.mars 2021, dieta janar-shkurt-mars 2021 sipas vkm 997 dt 10.12.2010 i ndyshuar
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 154,608 2021-04-01 2021-04-02 8021550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga mars 2021 punonjes cerdhes ditore sipas liste pag. dhe permb.mars 2021