Treasury Transactions 2019-2025

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Transactions Value:

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 5,790 2020-06-10 2020-06-11 14821550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji PRILL 2020 lik fature nr 87 DT.30.04.2020
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 373,000 2020-06-10 2020-06-11 15021550012020 Karburant dhe vaj Bashkia Fushe-Arrez kodi 2155001 blerje nafte 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 1,984,224 2020-06-04 2020-06-05 14521550012020 Ndihme ekonomike 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim PAFTESI,ND.EKONOM MAJ 2020 VEND.NR 5 DT 29.05.2020 LIGJ NR 57/2019 DT 29.05.2020 PER BASHKINE FUSHE-ARREZ SIPAS LIST PAG PERMBLEDHSE MAJ 2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,442,934 2020-06-04 2020-06-05 14421550012020 Pagese paaftesie 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim PAFTESI,ND.EKONOM MAJ 2020 VEND.NR 5 DT 29.05.2020 LIGJ NR 57/2019 DT 29.05.2020 PER NJ ADM QAF MALI IBALL FIERZ BLERIM SIPAS LIST PAG PERMBLEDHSE MAJ 2020
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 161,779 2020-06-04 2020-06-05 14321550012020 Uje Bashkia Fushe-Arrez kodi 2155001 shpenzime uje per bashkine Fushe-Arrez muaji MAJ 2020 fat tat sh.nr.32 dt.29.05.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 41,300 2020-06-04 2020-06-05 14721550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% PRILL 2020 VKB NR 17 dt.27.05.2020 shprehje ligjore nr.411/1 dt.29.05.2020 per Bashkine Fushe -Arrez liste pag.permb.PRILL 2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 55,060 2020-06-04 2020-06-05 14621550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% PRILL 2020 Vkb nr.17 dt 27.05.2020 shprehje ligjore nr.411/1 dt.29.05.2020 per nj.ad.Qmali,Iballe,Fierze,Blerim liste pag.permb.PRILL 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 153,656 2020-06-02 2020-06-03 14221550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga MAJ 2020 punonjes Cerdhes ditore sipas liste pag. dhe permb. MAJ 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,598,500 2020-06-02 2020-06-03 13821550012020 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga MAJ 2020 punonjes administ.,sherb. publ,menaxhimi mbet. dhe policia bashkiake sipas liste pag. dhe permb. MAJ 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,048,286 2020-06-02 2020-06-03 14121550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga MAJ 2020 punonjes arsimi parashkollore,9-vjeqare dhe i mesem sipas liste pag. dhe permb. MAJ 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,192,851 2020-06-02 2020-06-03 14021550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga MAJ 2020 punonjes administrimi pyjore rruge rurale zjarrfikse ujitja sipas liste pag. dhe permb. MAJ 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,193 2020-06-02 2020-06-03 13921550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga MAJ 2020 punonjes gjendjes civile sipas liste pag. dhe permb. MAJ 2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 28,608 2020-05-21 2020-05-26 13421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji PRILL 2020 kontrat nr.93136,92556,92557 DT.26.04.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 78,166 2020-05-21 2020-05-26 13221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji PRILL 2020 kontrat nr.92517,92516,141826,92515,92520,92522 DT.22.04.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 24,175 2020-05-21 2020-05-26 13621550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji PRILL 2020 kontrat nr.92523 DT.28.04.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 2,279 2020-05-21 2020-05-26 13721550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji PRILL 2020 kontrat nr.93536,92554,93540,141825,93934,92518,92521 DT.30.04.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 25,214 2020-05-21 2020-05-26 13521550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji PRILL 2020 kontrat nr.93148,92548,93941 DT.27.04.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,562 2020-05-21 2020-05-26 13321550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji PRILL 2020 kontrat nr.92550 DT.25.04.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 1,825,020 2020-05-13 2020-05-14 12821550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Nd.Ekon.shtese per muajin prill 2020 vkm nr. 254 dt.27.03.2020 shkr.723 dt.24.04.2020 SHERB. SOCIAL SHKODER URDHER NR.155 DT.13.05.2020 per Nj.Ad. Qaf -Mali,Iballe,Fierz,Blerim liste pag.m.prill 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 486,900 2020-05-13 2020-05-14 12921550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Nd.Ekon.shtese per muajin prill 2020 vkm nr. 254 dt.27.03.2020 shkr.723 dt.24.04.2020 SHERB. SOCIAL SHKODER URDHER NR.155 DT.13.05.2020 per BASHKINE FUSHE- ARREZ SHTESE pag.m.prill 2020