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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  • 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) 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
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 23,956 2020-11-17 2020-11-19 32821550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj tetor 2020 kontrat nr.93941 DT 29.10.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 738 2020-11-17 2020-11-19 32321550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj tetor 2020 kontrat nr.141825 DT 24.10.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 16,094 2020-11-17 2020-11-19 32421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj tetor 2020 kontrat nr.92550 DT 25.10.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 12,519 2020-11-17 2020-11-19 32521550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj tetor 2020 kontrat nr.93934.92557 DT 26.10.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 150 2020-11-17 2020-11-19 32621550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj tetor 2020 kontrat nr.93148 DT 27.10.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 17,337 2020-11-17 2020-11-19 32921550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj tetor 2020 kontrat nr.92548 DT 30.10.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 6,400 2020-11-17 2020-11-19 33021550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj tetor 2020 kontrat nr.93536.93540.92518.92554.92556 DT 31.10.2020
    Bashkia Fushe-Arrez (3330) ONI TRADE Puke 145,182 2020-11-16 2020-11-17 32121550012020 Furnizime dhe sherbime me ushqim per mencat 2155001 Bashkia Fushe-Arrez kodi 2155001 Ushqime up 168 dt 01.06.2020,kontrat 1403 dt 10.06.2020,fat tat 234 dt 06.11.2020,fh 18 dt 10.11.2020,kls sist 3.06.2020,pv nr 1381 dt 8.6.2020,formular njfoftim fitusi dt 8.6.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,180 2020-11-16 2020-11-17 32021550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji tetor 2020 lik fature nr 213 dt.31.10.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 67,200 2020-11-12 2020-11-13 31821550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pagese Ndihme Ekonomike 6% muaj shtator 2020 VKB nr 41 dt 28.10.2020 ,shprehje ligjore nr 766/1 dt 05.11.2020 per Nj.Adm Qaf-Mali,Iballe,Fierze sipas permbledhse listpagesash
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 47,420 2020-11-12 2020-11-13 31921550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pagese Ndihme Ekonomike 6% muaj shtator 2020 VKB nr 41 dt 28.10.2020 ,shprehje ligjore nr 766/1 dt 05.11.2020 per Bashkine Fush-Arrez sipas permbledhse listpagesash
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,839,070 2020-11-11 2020-11-12 31721550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi tetor 2020 Vendim.10/2020 dt 31.10.2020 SH.C.SH shkoder shkrese.1684 dt.31.10.2020,ligj 57/2019 per asc soc.ne RSH,per Bashkine Fush-Arrez SIP.LIST PAG PERMB TETOR 2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,998,669 2020-11-11 2020-11-12 31621550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi tetor 2020 Vendim.10/2020 dt 31.10.2020 SH.C.SH shkoder shkrese.1684 dt.31.10.2020,ligj 57/2019 per asc soc.ne RSH,Nj.Ad Qaf-Mali Iballe Fierz Blerim SIP.LIST PAG PERMB TETOR 2020