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 1,943,651,222.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 17,456 2020-09-21 2020-09-22 26121550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji gusht 2020 kontrat nr.92517.92516.93536.93540.92518.93148.92521.92554.92556 DT 31.08.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 76,500 2020-09-17 2020-09-18 25421550012020 Shpenzime per honorare Bashkia Fushe-Arrez kodi 2155001 paga sipas kontrates dypaleshe UNDP dhe Bashkia Fush Arrez, VKB nr 6 dt 22.01.2020, shprehje ligjore 120/1 dt 04.02.2020, urdher 290 dt 17.09.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 810 2020-09-14 2020-09-15 24721550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji GUSHT 2020 lik fature nr 172 DT.31.08.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 77,100 2020-09-09 2020-09-10 24521550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% KORRIK 2020 Vkb nr.31 dt 27.08.2020 shprehje ligjore nr.627/1 dt.02.09.2020 per nj.adm.Qaf-Mali,Iballe,Fierze,Blerim liste pag.permb.korrik 2020
    Bashkia Fushe-Arrez (3330) M.A.K Studio Puke 424,725 2020-09-08 2020-09-10 24121550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 Mbik.punim.ndertim palsestre dhe ambjent sportiv,up nr 203/1 dt 30.07.2019,kont 2405 dt 02.08.2019,fat tat nr 194 dt 10.08.2020,pv dt 01.08.2019,shpallur fitus sipas rend bashklidh dt 1.8.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 47,420 2020-09-09 2020-09-10 24621550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% KORRIK 2020 Vkb nr.31 dt 27.08.2020 shprehje ligjore nr.627/1 dt.02.09.2020 per nj.adm.Qaf-Mali,Iballe,Fierze,Blerim liste pag.permb.korrik 2020
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 16,474 2020-09-09 2020-09-10 24221550012020 Uje Bashkia Fushe-Arrez kodi 2155001 shpenzime uje per bashkine Fushe-Arrez muaji GUSHT 2020 FAT TATIMORE NR 59 dt.28.08.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,160,457 2020-09-09 2020-09-10 24321550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi GUSHT 2020 vendim nr 8/2020 dt 28.08.2020 SH.C.SH shk, ligj nr 57/2019 per asistencen sociale ne RSH ,PER NJES.ADM.QAF MALI,IBALL,FIERZ,BLERIM SIPAS LIST PAG PERMB GUSHT 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,924,739 2020-09-09 2020-09-10 24421550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi GUSHT 2020 vendim nr 8/2020 dt 28.08.2020 SH.C.SH shk, ligj nr 57/2019 per asistencen sociale ne RSH ,PER BASHKINE FUSH-ARREZ SIPAS LIST PAG PERMB GUSHT 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,195,512 2020-09-03 2020-09-04 23821550012020 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 paga gusht 2020 punonjes adm pyjore,rruge rurale,zjarrfikse,ujitja LIK UDHTIM-DIETA GUSHT 2020 VKM NR 997 DT 10.12.2010 I NDRYSHUAR sipas liste pag dhe permb gusht 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,034,523 2020-09-03 2020-09-04 23921550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga gusht 2020 punonjes arsimi parashkollor,9-vjecar dhe i mesem sipas liste pag dhe permb gusht 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 153,452 2020-09-03 2020-09-04 24021550012020 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga gusht 2020 punonjes cerdhes ditore sipas liste pag dhe permb gusht 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,631,009 2020-09-03 2020-09-04 23621550012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 paga gusht 2020 punonjes administrate,sherbimet publike,menaxhim mbetjesh,policia bashkiake sipas liste pag dhe permb gusht 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,193 2020-09-03 2020-09-04 23721550012020 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga gusht 2020 gjendjet Civile sipas liste pageses dhe permbledheses gusht 2020
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 4,368,790 2020-08-26 2020-08-28 23221550012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2155001 Bashkia Fushe Arrez Ndr.palestre dhe ambjente sport up 121 dt 02.05.2019 kont 2186 dt 15.07.2019 fat tat nr 169 dt 31.07.2020,akt marrje dorzim,sit perf dt 31.07.2020 shp.fitus bulet 27 dt 08.07.2019,rel superviz
    Bashkia Fushe-Arrez (3330) NOVATECH STUDIO Puke 53,968 2020-08-26 2020-08-28 23321550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 KOLAUDIM PUNIMESH NDERTIM.PALESTRE UP 191 DT 15.06.2020,KONT 1485/1 DT 23.07.2020,FAT TAT 50 DT 06.08.2020,PV DT 17.06.2020,NJOFTIM FITUSI DT 23.07.2020.PV NR 1831 DT 23.07.2020
    Bashkia Fushe-Arrez (3330) ONI TRADE Puke 120,000 2020-08-26 2020-08-27 23521550012020 Furnizime dhe sherbime me ushqim per mencat 2155001 Bashkia Fushe-Arrez kodi 2155001 SHP USHQIME UP 168 DT 01.06.2020,KONT 1403 DT 10.06.2020,FAT TAT 175 DT 29.07.2020,FH 9 DT 29.07.2020,KLS SIST DT 06.03.2020,PV 1381 DT 08.06.2020,FORM NJOFT FITUSI DT 08.06.2020
    Bashkia Fushe-Arrez (3330) Vitore Qafa Puke 12,480 2020-08-26 2020-08-27 23421550012020 Shpenzime per pritje e percjellje 2155001 Bashkia Fushe-Arrez kodi 2155001 Shpenzime per pritje dhe percjellje ,up nr 80 dt 06.03.2020,kontrate nr 697 dt 09.03.2020,fat tat thjesht nr 4 dt 25.08.2020, p-verbal nr 691 dt 09.03.2020
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 106,148 2020-08-20 2020-08-24 23121550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe Arrez Ndr.palestre dhe ambjente sport up 121 dt 02.05.2019 kont 2186 dt 15.07.2019 fat tat nr 35 dt 31.05.2020 sit prog nr 4 dt 31.05.2020 shp.fitus bulet 27 dt 08.07.2019 relac spv nr 4 lik von
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 9,280 2020-08-18 2020-08-19 23021550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji KORRIK 2020 kontrat nr.93536.93540.141825.93934.92550.92518.92554.92556 DT 31.07.2020