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) ND. UJESJELLESI FUSHE ARREZ Puke 166,426 2020-08-05 2020-08-06 21021550012020 Uje Bashkia Fushe-Arrez kodi 2155001 shpenzime uje per bashkine Fushe-Arrez muaji KORRIK 2020 FAT TATIMORE NR 50 dt.30.07.2020
    Bashkia Fushe-Arrez (3330) NIKA Puke 2,546,060 2020-08-05 2020-08-06 20821550012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2155001 Bashkia Fushe-Arrez kodi 2155001 materiale pastrimi dhe ushqime covid 19 kont nr 1149 dt 12.05.2020 u prok nr 143 dt 29.04.2020 fat tat nr 40 dt 01.06.2020 fh nr 4 dt 01.06.2020 buletin nr 26 dt 11.05.2020 lik vones
    Bashkia Fushe-Arrez (3330) REAL BAILIFF SERVICE Puke 90,000 2020-08-05 2020-08-06 21221550012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 Bashkia Fushe-Arrez kodi 2155001 shpenzim per ekz te v gjygjsore Klajdi lleshi lik det i prap nr dit 10981 dt 27.06.2019 urdh nr 249 dt 04.08.2020 vend sekoes 460 dt 29.01.2019 vend nr 4022 dt 09.11.2018 gjyk apelit administrativ
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 1,662,000 2020-08-04 2020-08-06 20721550012020 Karburant dhe vaj Bashkia Fushe-Arrez kodi 2155001 blerje nafte njof fitus bul nr 18 dt 6.4.2020 lik vones up.nr.74 dt.03.03.2020 kont.875 dt.08.04.2020 fat tat. 144 dt.09.04.2020 fh.nr1 dt.15.04.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,204,012 2020-08-04 2020-08-05 20421550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga KORRIK 2020 punonjes adm pyjore,rruge rurale,zjarrfikse,ujitja LIK UDHTIM-DIETA KORRIK 2020 VKM NR 997 DT 10.12.2010 I NDRYSHUAR sipas liste pag dhe permb KORRIK 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,690,414 2020-08-04 2020-08-05 20221550012020 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 paga KORRIK 2020 punonjes administrate,sherbimet publike,menaxhim mbetjesh,policia bashkiake LIK UDHTIM-DIETA QERSHOR,KORRIK 2020 VKM NR 997 DT 10.12.2010 I NDRYSHUAR sipas liste pag dhe permb KORRIK 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,025,537 2020-08-04 2020-08-05 20521550012020 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 paga KORRIK 2020 punonjes arsimi parashkollor,9-vjecare,i mesem sipas liste pag dhe permb KORRIK 2020
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 18,857,426 2020-07-27 2020-07-28 20121550012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2155001 Bashkia Fushe Arrez Ndertim palestre dhe ambjente sportive up nr 121 dt 02.05.2019 kont nr 2186 dt 15.07.2019 fat tat nr 35 dt 31.05.2020 sit prog nr 4 dt 31.05.2020 shp.fitus buletin nr 27 dt 08.07.2019 relac spv nr 4 lik von q fon
    Bashkia Fushe-Arrez (3330) COMPANY RIVIERA 2008 Puke 2,521,369 2020-07-21 2020-07-22 19721550012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2155001 Bashkia Fushe-Arres likujdim 5% g.defek objekti sistem asfa rrug fshat Fushe-Arres,urdh marrje dorzim nr.379 dt 18.11.2019,procesv marr dorzim dt 20.11.2019,urdhr clirim gara nr.130 dt 21.04.2020,urdher nr.233 dt 20.07.2020
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 226,260 2020-07-21 2020-07-22 20021550012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2155001 Bashkia Fushe-Arres likujdim 5% g.defekt objekti rikons ujesjell lagje Gere fshat Iballe,urdh marr dorz nr.227 dt 13.07.2020,cert perf marr dorz nr.1733/1 dt 14.07.2020,urdh nr.230 dt 16.07.2020
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 7,553,647 2020-07-21 2020-07-22 19921550012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2155001 Bashkia Fushe Arrez rikons kan.fsh.iballe,up.152 dt.24.05.2019,kont.2378 dt.31.07.2019,fat tat 157 dt.30.06.2020,sit pjesor nr.3,njoftim fituesi,raport supervizori nr.3
    Bashkia Fushe-Arrez (3330) JUNIK Puke 3,294,951 2020-07-21 2020-07-22 19821550012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2155001 Bashkia Fushe-Arres likujdim 5% g.defek objekti rrjeti brendshem ujesjellsi,urdh marrje dorzim nr.101 dt 24.03.2020,procesv marr dorzim dt 25.03.2020,urdhr clirim gara nr.127 dt 16.04.2020,urdher nr.232 dt 20.07.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 5,140 2020-07-20 2020-07-21 19521550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji QERSHOR 2020 kontrat nr.93536.93540.93934.92550.92518 DT 30.06.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 47,476 2020-07-20 2020-07-21 18921550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji QERSHOR 2020 kontrat nr.92517.92516.141826.92521.92515.92520.92522 DT 22.06.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 890 2020-07-20 2020-07-21 19021550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji QERSHOR 2020 kontrat nr.141825 DT 23.06.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 30,993 2020-07-20 2020-07-21 19121550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji QERSHOR 2020 kontrat nr.93148.93136.92554.92557 DT 26.06.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 806 2020-07-20 2020-07-21 19421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji QERSHOR 2020 kontrat nr.92548 DT 29.06.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,870 2020-07-20 2020-07-21 19621550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji QERSHOR 2020 lik fature nr 130 DT.30.06.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 21,485 2020-07-20 2020-07-21 19221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji QERSHOR 2020 kontrat nr.92556.93941 DT 27.06.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 21,436 2020-07-20 2020-07-21 19321550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji QERSHOR 2020 kontrat nr.92523 DT 28.06.2020