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 1,943,651,222.00 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 2020-05-13 2020-05-14 13021550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Nd.Ekon.6% shtese per m.mars 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.muaj.mars 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 41,040 2020-05-13 2020-05-14 13121550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Nd.Ekon.6% shtese per muajin mars 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 sip. liste pag m.mars 2020
    Bashkia Fushe-Arrez (3330) OUEN Puke 239,400 2020-05-12 2020-05-13 12721550012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2155001 Bashkia Fushe-Arrez kodi 2155001 blerje kripe dhe skorje up.341/3 dt.04.12.2019 kont.4043 dt.12.12.2019 fat .440 dt.17.12.2019 fh.nr.197 dt.31.12.2019 pag. dety prap dit 5384 dt.31.03.2020.
    Bashkia Fushe-Arrez (3330) OUEN Puke 167,189 2020-05-12 2020-05-13 12621550012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2155001 Bashkia Fushe-Arrez kodi 2155001 pagese garanci punimesh per blerje automjetesh urdher ng.kom m-dorz. nr.36 dt.10.02.2020 pv. i kom. dt.27.03.2020 urdh per pag.tit. garanci 106 dt.27.03.2020
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 4,033,000 2020-05-08 2020-05-11 11921550012020 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 114,121 2020-05-05 2020-05-06 11521550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga Prill 2020 Gjendjet civile te Bashkise Fushe Arrez sipas liste pageses dhe permbledheses prill 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,551,379 2020-05-05 2020-05-06 11421550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga Prill 2020 Administrata , Sherbimet Publike , Menaxhimi i mbetjeve dhe policia bashkiake te Bashkise Fushe Arrez sipas liste pageses dhe permbledheses prill 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,086,086 2020-05-05 2020-05-06 11621550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga Prill 2020Punonjes Administrimit te pyjeve ,Rrugeve rurale, Zjarrfikses, ujrave te Bashkise Fushe Arrez sipas liste pageses dhe permbledheses prill 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 153,656 2020-05-05 2020-05-06 11821550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga Prill 2020 Punonjes cerdhes ditore te Bashkise Fushe Arrez sipas liste pageses dhe permbledheses prill 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,037,319 2020-05-05 2020-05-06 11721550012020 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe-Arrez kodi 2155001 paga Prill 2020Punonjes te Arsimit Parashkollor, 9 vjecar dhe arsimi i mesem te Bashkise Fushe Arrez sipas liste pageses dhe permbledheses prill 2020
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 158,822 2020-05-04 2020-05-05 11321550012020 Uje 2155001 Bashkia Fushe-Arrez kodi 2155001 shpenzime uje Prill 2020 fat. tat.sh .nr 25 dt.29.04.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 43,100 2020-04-30 2020-05-04 11221550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% Mars 2020 Bashkine Fushe Arrezsipas VKB NR 14 DT 27.04.2020 shprehje ligjore nr 301/1 date 29.04.2020 sipas liste pagesave dhe permbledheses bordoro
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 47,240 2020-04-30 2020-05-04 11121550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% Mars per NJA .Fierz , Blerim , Qafe Mali ,Iballe 2020 Bashk.Fushe Arrezsipas VKB NR 14 DT 27.04.2020 sh. ligjore nr 301/1 date 29.04.2020 sipas liste pagesave dhe permbledheses bordoro
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,998,790 2020-04-29 2020-04-30 11021550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.Prill 2020 Vend.4/2020 dt.23.04.2020 pag.paaft. PAK muaji Prill 2020 ,Ligji 57/2019 Per Asist. soc. ne Rep.e shqiperise per Bashkine Fushe Arrez liste pag.permb.Prill 2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,541,687 2020-04-29 2020-04-30 10921550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.Prill 2020 Vend.4/2020 dt.23.04.2020 pag.paaft. PAK muaji Prill 2020 ,Ligji 57/2019 Per Asist. soc. ne Rep.e shqiperise per Bashkine Fushe Arrez liste pag.permb.Prill 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 102,000 2020-04-22 2020-04-23 10721550012020 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 pag. shperblim per fatkeqesi urdher titullari per pagese nr 126 dt 16.04.2020 urdher nr 139 , 140,138,141 dt 22.04.2020, sipas liste pag. dhe permb. Prill 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 219,086 2020-04-22 2020-04-23 10821550012020 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 pag. shperblim per dalje ne pension urdher titullari per pagese nr 125 dt 16.04.2020 urdher nr 137,132,133,136,135,134 dt 22.04.2020, sipas liste pag. dhe permb. Prill 2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 24,758 2020-04-17 2020-04-21 10421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji mars 2020 kontrat nr.92517,92516,141826,141825,92521,92520 dt.29.03.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 30,575 2020-04-17 2020-04-21 10521550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji mars 2020 kontrat nr.92523 dt.30.03.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 43,292 2020-04-17 2020-04-21 10121550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji mars 2020 kontrat nr.92515,92522 dt.23.03.2020