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 1,964,315,363.00 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) 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
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 21,200 2020-08-18 2020-08-19 22821550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji KORRIK 2020 kontrat nr.93941.92557 DT 28.07.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,476 2020-08-18 2020-08-19 22721550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji KORRIK 2020 kontrat nr.93148.93136 DT 27.07.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 41,798 2020-08-18 2020-08-19 22621550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji KORRIK 2020 kontrat nr.92517.92516.141826.92521.92515.92520.92522 DT 23.07.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 23,400 2020-08-18 2020-08-19 22921550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji KORRIK 2020 kontrat nr.92523.92548 DT 29.07.2020
    Bashkia Fushe-Arrez (3330) UDHA Puke 2,001,941 2020-08-14 2020-08-18 22421550012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2155001 Bashkia Fushe-Arrez kodi 2155001 Inv.rikon.shkolles Iballe up 272 dt 02.07.2018 kont 2460 dt 07.09.2018 fat tat 13 dt 12.12.2019 sit perf nr 3 dt 12.12.2019 bulet 34 dt 27.08.2019 lik det prap dit nr 3518 dt 2.3.2020
    Bashkia Fushe-Arrez (3330) ARABEL - STUDIO Puke 145,309 2020-08-14 2020-08-17 22521550012020 Shpenz. per rritjen e AQ - studime ose kerkime 2155001 Bashkia Fushe-Arrez kodi 2155001 INVESTIM NE PROJEKTE NDRYSHME UP NR 366/2 DT 15.11.2019 KONTRAT NR 4199 DT 26.12.2019 FAT TAT NR 50 DT 03.08.2020 FH NR 10 DT 04.08.2020 NJOFT FIT BUL NR 52 DT 30.12.2019 RAPORT INV PER PROJEKT
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 10,710 2020-08-12 2020-08-13 22321550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji KORRIK 2020 lik fature nr 151 DT.31.07.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 57,760 2020-08-10 2020-08-11 22121550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% QERSHOR 2020 Vkb nr.29 dt 24.07.2020 shprehje ligjore nr.571/1 dt.30.07.2020 per nj.ad.Qmali,Iballe,Fierze,Blerim liste pag.permb.QERSHOR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 47,420 2020-08-10 2020-08-11 22221550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% QERSHOR 2020 Vkb nr.29 dt 24.07.2020 shprehje ligjore nr.571/1 dt.30.07.2020 per nj.ad.Qmali,Iballe,Fierze,Blerim liste pag.permb.QERSHOR 2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,168,137 2020-08-10 2020-08-11 21921550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ek dhe PA KORRIK 2020 shk.nr.1217 dt.03.08.2020 SH.C.SH shk ligj nr 57/2019 per asc social ne RSH VEND.nr 7/2020 dt 03.08.2020 per NJ AD QMALI,IBALL,FIERZ,BLERIM SIPAS LIST PAG PERMB KORRIK.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,911,679 2020-08-10 2020-08-11 22021550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi KORRIK 2020 shkrese nr.1217 dt.03.08.2020 SH.C.SH shk ligj nr 57/2019 per asc social ne RSH VEND.nr 7/2020 dt 03.08.2020 per BASH.FUSH-ARREZ SIPAS LIST PAG PERMB KORRIK 2020
    Bashkia Fushe-Arrez (3330) REAL BAILIFF SERVICE Puke 90,000 2020-08-05 2020-08-07 21121550012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 Bashkia Fushe-Arrez kodi 2155001 shpenzim per ekz te v gjygjsore Klement perndok 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) ARABEL - STUDIO Puke 7,536,000 2020-08-05 2020-08-06 20921550012020 Shpenz. per rritjen e AQ - studime ose kerkime 2155001 Bashkia Fushe-Arrez kodi 2155001 INVESTIM NE PROJEKTE NDRYSHME UP NR 366/2 DT 15.11.2019 KONTRAT NR 4199 DT 26.12.2019 FAT TAT NR 50 DT 03.08.2020 FH NR 10 DT 04.08.2020 NJOFT FIT BUL NR 52 DT 30.12.2019 RAPORT INV PER PROJEKT