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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  • 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 1,964,315,363.00 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) LUAR Bros Puke 1,171,200 2020-11-05 2020-11-09 30821550012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2155001 Bashkia Fushe-Arrez kodi 2155001 Blerje kazane mbeturinash,up nr 262 dt 25.08.2020,kontrate nr 2435 dt 6.10.2020,fat tat nr 7 dt 27.10.2020,fh nr 15 dt 27.10.2020,njoftim fitusi sipas buletin nr 82 dt 5.10.2020,pv nr 4 dt 21.9.2020
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 23,443 2020-11-06 2020-11-09 30921550012020 Uje Bashkia Fushe-Arrez kodi 2155001 shpenzime uje per bashkine Fushe-Arrez muaji tetor 2020 FAT TATIMORE NR 75 dt.27.10.2020
    Bashkia Fushe-Arrez (3330) LURIMI Puke 120,000 2020-11-04 2020-11-05 30721550012020 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) RAIFFEISEN BANK SH.A Puke 3,746,412 2020-11-03 2020-11-04 30221550012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 paga tetor 2020 punonjes administrate,sherbimet publike,menaxhim mbetjesh,policia bashkiake,dieta gusht-shtator-tetor 2020 vkm 997 dt 10.12.2020 i ndyshuar, sipas liste pagese dhe permbledheses.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 153,452 2020-11-03 2020-11-04 30621550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga tetor 2020 punonjes cerdhes ditore sipas liste pagese dhe permbledheses.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,016,966 2020-11-03 2020-11-04 30521550012020 Shtese page per kualifikimin Bashkia Fushe-Arrez kodi 2155001 paga tetor 2020 punonjes arsimi parashkollor , 9-vjecar dhe i mesem sipas liste pagese dhe permbledheses.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 125,293 2020-11-03 2020-11-04 30321550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga tetor 2020 punonjes gjendjes civile sipas liste pagese dhe permbledheses.
    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