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

  • 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 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) CAHANI-2A Puke 120,000 2020-12-10 2020-12-11 35421550012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2155001 Bashkia Fush-Arrez kodi 2155001 BL.PAISJE KOMP PER PROJEKTIN UNDP UP 353 DT 1.12.2020,FORM 5 NR 3062/1 DT 1.12.2020,KON 3062/2 DT 1.12.2020,F.TAT 38 DT 2.12.2020,VKB 6 DT 22.1.2020.SHP LIGJ 120/1 DT 4.2.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 77,500 2020-12-10 2020-12-11 35721550012020 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 DIETA PUNONJESISH SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,PERIUDHA GUSHT-SHTATOR-TETOR 2020 SIPAS LISPAGES DHE PERMBLEDHESE
    Bashkia Fushe-Arrez (3330) ALVORA Puke 368,016 2020-12-04 2020-12-09 35221550012020 Shpenzime per mirembajtjen e objekteve ndertimore 2155001 Bashkia Fushe-Arrez kodi 2155001 Sherbime lyerje objektesh,up nr 223/1 dt 02.08.2019,kontrate nr 2487 dt 7.8.2019,fat tat nr 59 dt 22.11.2020,situac punimesh dt 16.10.2019,reditje sistemi dt 6.08.2019
    Bashkia Fushe-Arrez (3330) LURIMI Puke 98,000 2020-12-04 2020-12-09 35021550012020 Shpenzime per te tjera materiale dhe sherbime operative 2155001 Bashkia Fushe-Arrez kodi 2155001 SHERBIME NE PYJE UP 158 DT 15.05.2020,KONT 1510 DT 22.06.2020,FAT TAT 14 DT 09.10.2020,NJ FITUES SIPAS BULETIN 37 DT 22.06.2020,SITUACION PERF 09.10.2020,AKT MARR.NDORZ DT 21.09.2020
    Bashkia Fushe-Arrez (3330) UDHA Puke 3,064,765 2020-12-03 2020-12-07 34121550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 Inv.rikon.shkolles fierz up 451 dt 20.11.2018 kont 4345 dt 31.12.2018 fat tat 1 dt 3.12.2020 situac perf dt 5.5.2020 njf fit sipas bulet 1 dt 7.1.2019 cert marr ndorz dt 3.9.2020
    Bashkia Fushe-Arrez (3330) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Puke 60,000 2020-12-03 2020-12-07 33221550012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 Bashkia Fushe-Arrez kodi 2155001 shpenzim per ekz te v gjygjsore Klement Perndoka lik det i prap nr dit 28778 dt 31.12.2018 urdh nr 249 dt 04.08.2020 urdh seko 1124 dt 11.07.2018 vend nr 32 dt 18.01.2018 gjyk apelit shkoder
    Bashkia Fushe-Arrez (3330) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Puke 60,000 2020-12-03 2020-12-07 33321550012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 Bashkia Fushe-Arrez kodi 2155001 shpenzim per ekz te v gjygjsore Klajdi lleshi lik det i prap nr dit 10981 dt 27.06.2019 urdh nr 249 dt 04.08.2020 vend sekoes 460 dt 29.01.2019 vend nr 4022 dt 09.11.2018 gjyk apelit administrativ
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 25,238 2020-12-04 2020-12-07 35121550012020 Uje Bashkia Fushe-Arrez kodi 2155001 shpenzime uje per bashkine Fushe-Arrez muaji nentor 2020 FAT TATIMORE NR 81 dt.27.11.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 154,589 2020-12-03 2020-12-04 34021550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga nentor 2020 punonjes cerdhes ditore sipas liste pagese nentor 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,005,604 2020-12-03 2020-12-04 33921550012020 Shtese page per kualifikimin Bashkia Fushe-Arrez kodi 2155001 paga nentor 2020 punonjes arsimi parashkollor,9-vjecar dhe i mesem sipas liste pagese nentor 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,116,610 2020-12-03 2020-12-04 33821550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga nentor 2020 punonjes administrim pyjore,rruge rurale,zjarrfikse,ujitja sipas liste pagese nentor 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,770,822 2020-12-03 2020-12-04 33621550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga nentor 2020 punonjes administrate,sherbimet publike,menaxhim mbetjesh,policia bashkiake,dieta shtator-tetor-nentor 2020 vkm 997 dt 10.12.2020 i ndyshuar, sipas liste pagese nentor 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,420 2020-12-03 2020-12-04 33721550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga nentor 2020 punonjes gjendjes civile sipas liste pagese nentor 2020
    Bashkia Fushe-Arrez (3330) ALTIN DJEPAXHIJA Puke 50,000 2020-11-26 2020-12-01 33221550012020 Libra dhe publikime profesionale 2155001 Bashkia Fushe-Arrez kodi 2155001 BL.LIBRA UP 343 DT 23.11.2020,FORM 5 NR 2985/1 DT 23.11.2020,KON 2985/2 DT 23.11.2020,F.TAT 44 DT 24.11.2020,VKB 6 DT 22.1.2020.SHP LIGJ 120/1 DT 4.2.2020 FH 20 DT 26.11.2020 M.DYPAL UNDP ME B.F-AREZ
    Bashkia Fushe-Arrez (3330) Eduart Lleshi Puke 8,594 2020-11-27 2020-12-01 33521550012020 Shpenzime per pritje e percjellje 2155001 Bashkia Fush-Arrez kodi 2155001 SHERB.PRITJE PERCJELL UP 348 DT 26.11.2020,FORM 5 NR 3030/1 DT 26.11.2020,KON 3030/2 DT 26.11.2020,F.TAT 1 DT 26.11.2020,VKB 6 DT 22.1.2020.SHPR LIGJ 120/1 DT 4.2.2020 MARVSH.DYPAL UNDP ME B.FUSH-AREZ
    Bashkia Fushe-Arrez (3330) Enkelejda Gjoza Puke 50,000 2020-11-27 2020-12-01 33421550012020 Shpenzime per te tjera materiale dhe sherbime operative 2155001 Bashkia Fush-Arrez kodi 2155001 SHERB.PSIKOLOGJIK UP 344 DT 23.11.2020,FORM 5 NR 2986/1 DT 23.11.2020,KON 2986/2 DT 23.11.2020,F.TAT 15 DT 24.11.2020,VKB 6 DT 22.1.2020.SHPR LIGJ 120/1 DT 4.2.2020 MARRVESH.DYPAL UNDP ME B.FUSH-AREZ
    Bashkia Fushe-Arrez (3330) Vildan Halili Puke 119,000 2020-11-26 2020-12-01 33321550012020 Shpenz. per rritjen e AQT - orendi zyre 2155001 Bashkia Fush-Arrez kodi 2155001 BL.ORENDI UP 345 DT 23.11.2020,FORM 5 NR 2987/1 DT 23.11.2020,KON 2987/2 DT 23.11.2020,F.TAT 18 DT 24.11.2020,VKB 6 DT 22.1.2020.SHP LIGJ 120/1 DT 4.2.2020 FH 21 DT 26.11.2020 M.DYPAL UNDP ME B.F-AREZ
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 712,415 2020-11-25 2020-11-26 33121550012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2155001 Bashkia Fushe-Arrez kodi 2155001 RIK.CATIS GOD.PYJORE UP 244/5 DT 3.10.2019,KONT 3261 DT 18.10.2019,FAT TAT 86 DT 17.11.2020,SITUAC DT 16.11.2020,AKT MARR NDORZ 2910/1 DT 7.11.2020,NJF FIT & KLS SIT 7.10.2019
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 82,734 2020-11-17 2020-11-19 32221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj tetor 2020 kontrat nr.92517.92516.141826.92521.92515.92520.92522 DT 23.10.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 32,724 2020-11-17 2020-11-19 32721550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj tetor 2020 kontrat nr.93136.92523 DT 28.10.2020