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 2,108,652,897.00 1,808 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) REAN 95 Puke 343,872 2020-12-16 2020-12-18 36821550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 Mbikqyrje Rik shkoll Fierz UP NR 32 DT 06.02.2019 P.Ver dt 11.02.2019 KONTRAT NR 522 DT 18.02.2020 F.TATIMORE NR 17 DT 15.12.2020 Rend KL .sistemi dt 08.02.2019
    Bashkia Fushe-Arrez (3330) EDMOND CARA Puke 240,000 2020-12-16 2020-12-18 36721550012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2155001 Bashkia Fushe-Arrez kodi 2155001 sherbime blerje kripe e skorje UP NR 335/1 DT 01.12.2020 P.Ver dt 03.12.2020 KONTRAT NR 3147 DT 09.12.2020 F.TATIMORE NR 242 DT 14.12.2020 FLETE HYRJE NR 23 DT 15.12.2020 KL .sistemi dt 03.12.2020
    Bashkia Fushe-Arrez (3330) REAN 95 Puke 108,300 2020-12-16 2020-12-18 37021550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 Kolaudim Rik sholl 70- vjetor dhe shkoll Iballe UP NR 90 DT 27.03.2019 P.Ver dt 29.03.2019 KONTRAT NR 997 DT 01.04.2019.F.TATIMORE NR 16 DT 15.12.2020 Rend KL .sistemi dt 29.03..2020
    Bashkia Fushe-Arrez (3330) ADOAL Puke 216,000 2020-12-16 2020-12-18 36621550012020 Sherbime te pastrimit dhe gjelberimit 2155001 Bashkia Fushe-Arrez kodi 2155001Materiale dekori UP NR 347 DT 26.11.2020 P.Ver dt 02.12.2020 KONTRAT NR 3151 DT 10.12.2020 F.TATIMORE NR 19 DT 14.12.2020 FLETE HYRJE NR 24DT 15.12.2020 KL .sistemi dt 02.12.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,955,304 2020-12-15 2020-12-16 36121550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi nentor 2020 Vend.11/2020 dt 2.12.2020 SH.C.SH shkoder shkrese.1972 dt.2.12.2020,ligj 57/2019 per asc soc.ne RSH,Nj.Ad Qaf-Mali Iballe Fierz Blerim SIP.LIST PAGES NENTOR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,833,825 2020-12-15 2020-12-16 36221550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi nentor 2020 Vendim.11/2020 dt 2.12.2020 SH.C.SH shkoder,shkrese.1972 dt.2.12.2020,ligj 57/2019 per asc soc.ne RSH, Bashkia Fush-Arrez SIP.LIST PAGES NENTOR 2020
    Bashkia Fushe-Arrez (3330) UDHA Puke 4,384,588 2020-12-11 2020-12-16 35921550012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2155001 Bashkia Fushe-Arrez kodi 2155001 Invest.ndert.mur.mbajtes.F-Arrez up 303 dt 30.9.2020 kont 2884 dt 13.11.2020 f.tat 19 dt 2.12.2020 situac pjes dt 2.12.2020 njf fit sipas bulet101 dt 16.11.2020 relac superviz.dt 2.12.2020
    Bashkia Fushe-Arrez (3330) UDHA Puke 4,389,000 2020-12-11 2020-12-16 35821550012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2155001 Bashkia Fushe-Arrez kodi 2155001Invest.ndert.mur.mbajtes.F-Arrez up 303 dt 30.9.2020 kont 2884 dt 13.11.2020 fat tat 19 dt 2.12.2020 situac pjes dt 2.12.2020 njf fit sipas bulet101 dt 16.11.2020 relac superviz.dt 2.12.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 47,420 2020-12-15 2020-12-16 36421550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pagese Ndihme Ekonomike 6% muaj tetor 2020 VKB nr 44 dt 26.11.2020 ,shprehje ligjore nr 820/1 dt 04.12.2020 per Bashkine Fush-Arrez sipas permbledhse listpagesash
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 67,200 2020-12-15 2020-12-16 36321550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pagese Ndihme Ekonomike 6% muaj tetor 2020 VKB nr 44 dt 26.11.2020 ,shprehje ligjore nr 820/1 dt 04.12.2020 per Nj.Adm Qaf-Mali,Iballe,Fierze sipas permbledhse listpagesash
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,970 2020-12-15 2020-12-16 36021550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji nentor 2020 lik fature nr 234 dt.30.11.2020
    Bashkia Fushe-Arrez (3330) UDHA Puke 6,428,510 2020-12-10 2020-12-14 35621550012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2155001 Bashkia Fushe-Arrez kodi 2155001 Inv.rikon.shkolles mesme 70 vjet pavarsis up 271dt 2.7.2018 kont 2459 dt 7.9.2018 f.tat 15 dt 18.11.2020 situac perf dt 18.11.2020 njf fit sipas bulet 37 dt 17.9.2018 akt marr ndorz dt 31.8.2020
    Bashkia Fushe-Arrez (3330) Ndrek Tusha Puke 96,000 2020-12-10 2020-12-11 35221550012020 Sherbime telefonike 2155001 Bashkia Fush-Arrez kodi 2155001 SHERBIM INTERNETI UP NR 153 DT 12.05.2020,FORMULAR 5 NR 1142/1 DT 12.05.2020,KONTRAT NR 1142/2 DT 12.05.2020,FATUR TATIMORE NR 30 DT 4.12.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 12,750 2020-12-09 2020-12-11 35521550012020 Shpenzime per honorare Bashkia Fushe-Arrez kodi 2155001 HONORARE PER JURINE E ESESE PROJEKTIT,VKB 6 DT 22.1.2020,SHREHJE LIGJ 120/1 DT 4.2.2020,URDHER 363 DT 9.12.2020,MARVESHJE UNDP ME BASHKINE FUSH ARREZ SIPAS LIST PAGES DHE PERMBLEDHSE
    Bashkia Fushe-Arrez (3330) CAHANI-2A Puke 120,000 2020-12-10 2020-12-11 35421550012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2155001 Bashkia Fush-Arrez kodi 2155001 BL.PAISJE KOMP PER PROJEKTIN UNDP UP 353 DT 1.12.2020,FORM 5 NR 3062/1 DT 1.12.2020,KON 3062/2 DT 1.12.2020,F.TAT 38 DT 2.12.2020,VKB 6 DT 22.1.2020.SHP LIGJ 120/1 DT 4.2.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 77,500 2020-12-10 2020-12-11 35721550012020 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 DIETA PUNONJESISH SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,PERIUDHA GUSHT-SHTATOR-TETOR 2020 SIPAS LISPAGES DHE PERMBLEDHESE
    Bashkia Fushe-Arrez (3330) ALVORA Puke 368,016 2020-12-04 2020-12-09 35221550012020 Shpenzime per mirembajtjen e objekteve ndertimore 2155001 Bashkia Fushe-Arrez kodi 2155001 Sherbime lyerje objektesh,up nr 223/1 dt 02.08.2019,kontrate nr 2487 dt 7.8.2019,fat tat nr 59 dt 22.11.2020,situac punimesh dt 16.10.2019,reditje sistemi dt 6.08.2019
    Bashkia Fushe-Arrez (3330) LURIMI Puke 98,000 2020-12-04 2020-12-09 35021550012020 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) UDHA Puke 3,064,765 2020-12-03 2020-12-07 34121550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 Inv.rikon.shkolles fierz up 451 dt 20.11.2018 kont 4345 dt 31.12.2018 fat tat 1 dt 3.12.2020 situac perf dt 5.5.2020 njf fit sipas bulet 1 dt 7.1.2019 cert marr ndorz dt 3.9.2020
    Bashkia Fushe-Arrez (3330) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Puke 60,000 2020-12-03 2020-12-07 33221550012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 Bashkia Fushe-Arrez kodi 2155001 shpenzim per ekz te v gjygjsore Klement Perndoka 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