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

  • Institution 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 1,943,651,222.00 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) POSTA SHQIPTARE SH.A Puke 35,620 2020-07-09 2020-07-10 17921550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% SHTESE PRILL 2020 shkrese nr.980 dt.26.06.2020 sh.social shkoder urdh.nr 219 dt 09.07.2020 vkm nr 254 dt 27.03.2020 per NJS ADM Q.MALI,IBALL,FIERZ,BLERIM SIPAS LIST PAG PERMB PRILL 2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,384,610 2020-07-09 2020-07-10 17321550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ek dhe PA QERSHOR 2020 shk.nr.995 dt.30.06.2020 SH.C.SH shk ligj nr 57/2019 per asc social ne RSH VEND.nr 991 dt 30.06.2020 per NJ AD QMALI,IBALL,FIERZ,BLERIMSIPAS LIST PAG PERMB QERSH.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 44,360 2020-07-09 2020-07-10 17621550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% MAJ 2020 Vkb nr.24 dt 26.06.2020 shprehje ligjore nr.495/1 dt.02.07.2020 per nj.ad.Qmali,Iballe,Fierze,Blerim liste pag.permb.MAJ 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 153,452 2020-07-02 2020-07-03 17221550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga QERSHOR 2020 PUNONJESIT CERDHES DITORE sipas liste pag. dhe permb. QERSHOR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,020,385 2020-07-02 2020-07-03 17121550012020 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga QERSHOR 2020 PUNONJESIT ARSIMI PARASHKOLLORE 9-VJECARE DHE I MESEM sipas liste pag. dhe permb. QERSHOR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,228,941 2020-07-02 2020-07-03 17021550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 PAGA QERSHOR 2020 DIETA MARS MAJ QERSHOR 2020 VKM NR 997 DT 10.12.2010 I NDRYSHUAR PUNONJES ADMINISTRIM PYJORE RRUGE RURALE ZJARRFIKSE UJITJA PERMB LIST PAGASH QERSHOR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,193 2020-07-02 2020-07-03 16921550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga QERSHOR 2020 PUNONJESIT GJENDEJS CIVILE sipas liste pag. dhe permb. QERSHOR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,874,704 2020-07-02 2020-07-03 16821550012020 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 PAGA QERSHOR 2020 DIETA MARS PRILL MAJ QERSHOR 2020 VKM NR 997 DT 10.12.2010 I NDRYSHUAR PUNONJES ADMINISTRATE,SHERB.PUBLIKE,MENAXHIM MBETJE,POLIC.BASHKIAKE PERMB LIST PAGASH QERSHOR 2020
    Bashkia Fushe-Arrez (3330) ARBEN BOCI Puke 72,120 2020-06-24 2020-06-26 16621550012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 MATERIALE MBROJTESE KUNDER COVID19 U PROK NR 183 DT 02.06.2020 KONT NR 13271/1 DT 03.06.2020 FAT TAT NR 130 DT 08.06.2020 FH NR 6 DT 08.06.2020
    Bashkia Fushe-Arrez (3330) NIKA Puke 357,880 2020-06-24 2020-06-26 16721550012020 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
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 123,728 2020-06-23 2020-06-24 16221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.93148.92548.92554.92556.93941 DT 28.05.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 4,871 2020-06-23 2020-06-24 16021550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.92550 DT 26.05.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,940 2020-06-23 2020-06-24 16421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.93536.93540.141825.93934.92518.92521 DT 31.05.2020
    Bashkia Fushe-Arrez (3330) Project-Line Puke 265,740 2020-06-23 2020-06-24 16521550012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe-Arrez kodi 2155001 blerje materiale pastrimi U PROK NR 166 DT 01.06.2020 KONT NR 1350 DT 04.06.2020 FAT TAT NR 71118216 DT 05.06.2020 FH NR 5 DT 05.06.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 23,352 2020-06-23 2020-06-24 16321550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.92523 DT 29.05.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 44,755 2020-06-23 2020-06-24 15921550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.92517.92516.141826.92515.92520.92522 DT 22.05.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 14,211 2020-06-23 2020-06-24 16121550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.93136.92557 DT 27.05.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 112,000 2020-06-15 2020-06-16 15121550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% korrik 2019 PRILL 2020 shkrese nr 812 dt 14.05.2020 te Sherbimit Social Shteteror D.R Shkoder Urdher titullari 188 dt 11.06.2020 permbledhese e liste pagesave per Bashkine Fushe Arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 11,945 2020-06-15 2020-06-16 15221550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji MAJ 2020 lik fature nr 109 DT.30.05.2020
    Bashkia Fushe-Arrez (3330) Adenis Kastrati Puke 1,233,103 2020-06-11 2020-06-12 14921550012020 Kancelari Bashkia Fushe-Arrez kodi 2155001 blerje kancelari up.nr.79 dt.06.03.2020 kont.986 dt.22.04.2020 fat tat. 49 dt.12.05.2020 fh.nr2 dt.12.05.2020