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 1,943,651,222.00 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) RAIFFEISEN BANK SH.A Puke 2,177,884 2020-11-03 2020-11-04 30421550012020 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga tetor 2020 punonjes administrim pyjore,rruge rurale,zjarrfikse,ujitja, dieta shtator 2020 vkm 997 dt 10.12.2020 i ndryshuar, sipas liste pagese dhe permbledheses.
    Bashkia Fushe-Arrez (3330) NOVATECH STUDIO Puke 692,308 2020-10-28 2020-10-30 30121550012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2155001 Bashkia Fushe-Arrez kodi 2155001 SUPERVIZIM RIKONSTRUKSION KANALIT FSHAT IBALLE UP 245 DT 13.08.2019,KONT 2548 DT 16.08.2019,FAT TAT 67 DT 26.10.2020,PV DT 15.08.2019,KLS SISTEMI DT 15.08.2019
    Bashkia Fushe-Arrez (3330) ONI TRADE Puke 109,692 2020-10-27 2020-10-28 30021550012020 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 218 dt 13.10.2020,fh 14 dt 13.10.2020,kls sist 3.06.2020,pv nr 1381 dt 8.6.2020,formular njfoftim fitusi dt 8.6.2020
    Bashkia Fushe-Arrez (3330) LURIMI Puke 869,000 2020-10-21 2020-10-23 29721550012020 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) XH & MILER Puke 102,000 2020-10-22 2020-10-23 29921550012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2155001 Bashkia Fushe-Arrez kodi 2155001 KOLAUDIM RIKONSTRUKSIONIT KANALIT FSHAT IBALLE UP 355/1 DT 12.11.2019,KONTRAT 3775 DT 19.11.2019,FAT TAT NR 2 DT 05.10.2020,KLS SISTEMI DT 14.11.2019,PV NR 3721 DT 15.11.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,520 2020-10-21 2020-10-22 29621550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji shtator 2020 lik fature nr 193 DT.30.09.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 8,225 2020-10-20 2020-10-21 29521550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shtator 2020 kontrat nr.93536.93540.92518.93148.92548.92554.92556 DT 30.09.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 24,123 2020-10-20 2020-10-21 29421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shtator 2020 kontrat nr.93136.93941 DT 28.09.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 671 2020-10-20 2020-10-21 29021550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shtator 2020 kontrat nr.141825 DT 23.09.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 26,090 2020-10-20 2020-10-21 29321550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shtator 2020 kontrat nr.92523 DT 27.09.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,444 2020-10-20 2020-10-21 29221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shtator 2020 kontrat nr.92550 DT 26.09.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,145 2020-10-20 2020-10-21 29121550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shtator 2020 kontrat nr.93934.92557 DT 25.09.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 45,573 2020-10-20 2020-10-21 28921550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shtator 2020 kontrat nr.92517.92516.141826.92521.92515.92520.92522 DT 22.09.2020
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 5,703,950 2020-10-16 2020-10-20 28821550012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2155001 Bashkia Fushe Arrez Rik.kanal fshat Iball up 152 dt 24.05.2019 kont 2378 dt 31.07.2019 f.tat 65 dt 28.09.2020,akt marr.dorz 14.10.2020,sit perf 15.07.2020 nj.fitus bulet 31 dt 05.08.2019,rel superviz,akt kulid 12.10.2020
    Bashkia Fushe-Arrez (3330) Albsig Jetë Puke 500,000 2020-10-15 2020-10-16 28121550012020 Shpenzimet e siguracionit te mjeteve te transportit 2155001 Bashkia Fushe-Arrez kodi 2155001 SIGURIM JETE PER PUNONJESIT E ZJARRFIKSES UP NR 300 DT 29.09.2020,KONTRAT NR 2408 DT 02.010.2020, FAT TAT NR 59 DT 06.10.2020 ,KLS SISTEMI DHE NJOFTIM FITUESI DT 01.10.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 47,420 2020-10-14 2020-10-15 28021550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% gusht 2020 Vkb nr.35 dt 30.09.2020 shprehje ligjore nr.698/1 dt.12.10.2020 per banoret e njesive administrative Fush arrez liste pag.permb.gusht 2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 84,480 2020-10-14 2020-10-15 27921550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% gusht 2020 Vkb nr.35 dt 30.09.2020 shprehje ligjore nr.698/1 dt.12.10.2020 per nj.adm.Qaf-Mali,Iballe,Fierze,Blerim liste pag.permb.gusht 2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,096,371 2020-10-13 2020-10-14 27721550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi shtator 2020 shkrese.1431 dt.29.09.2020 SH.C.SH shk ligj 57/2019 per asc soc.ne RSH, Vend.9/2020 dt 29.09.2020 Nj.Ad Qaf-Mali Iballe Fierz Blerim SIP.LIST PAG PERMB SHTATOR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,856,479 2020-10-13 2020-10-14 27821550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi shtator 2020 shkrese nr.1431 dt.29.09.2020 SH.C.SH shk ligj nr 57/2019 per asc social ne RSH, Vendim nr 9/2020 dt 29.09.2020 per BASH.FUSH-ARREZ SIPAS LIST PAG PERMB SHTATOR 2020
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 1,319,220 2020-10-12 2020-10-13 27621550012020 Pjese kembimi, goma dhe bateri 2155001 Bashkia Fushe-Arrez kodi 2155001BLERJE PJESE KEMBIMI AUTOMJETESH UP 167 DT 01.06.2020,KONT 1731 DT 13.07.2020,FAT TAT 53 DT 23.09.2020,FH 13 DT 23.09.2020,SHPALL FITUES SIPAS BULETIN 42 DT 13.07.2020,SITUACION PERF 23.09.2020