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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 38,671 2020-03-18 2020-03-19 7421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shkurt 2020 kontrat nr.93136,92556,92557 DT.25.02.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 10,801 2020-03-18 2020-03-19 7221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shkurt 2020 kontrat nr.141825,92548 DT.22.02.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,261 2020-03-18 2020-03-19 7721550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shkurt 2020 kontrat nr.93536,93540,93934,92518 DT.29.02.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 131,790 2020-03-18 2020-03-19 7121550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shkurt 2020 kontrat nr.92517,92516,92522,141826,92521,92515,92520,dt.21.02.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,940 2020-03-18 2020-03-19 7021550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji SHKURT 2020 lik fature nr 44 DT.28.02.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 30,500 2020-03-18 2020-03-19 7821550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% janar 2020 Vkb nr.10 dt 26.02.2020 shprehje ligjore nr.223/1 dt.10.03.2020 per nj.ad.Qmali,Iballe,Fierze,Blerim liste pag.permb.janar 2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 32,541 2020-03-18 2020-03-19 7621550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji shkurt 2020 kontrat nr.92523 DT.27.02.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 40,680 2020-03-18 2020-03-19 7921550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% janar 2020 Vkb nr.10 dt 26.02.2020 shprehje ligjore nr.223/1 dt.10.03.2020 per bashkine Fushe -Arrez liste pag.permb. nd ekon.6% janar 2020
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 44,075 2020-03-12 2020-03-17 6821550012020 Sherbime telefonike Bashkia Fushe-Arrez kodi 2155001 Telefon +internet shkurt 2020 fat nr.729010359 dt.29.02.2020 nr.kl.310001890811 fat nr.728947957 dt.29.02.2020 Nr.Kl.110000066033
    Bashkia Fushe-Arrez (3330) shqiponjaisp.al Puke 72,000 2020-03-12 2020-03-17 6921550012020 Sherbime telefonike Bashkia Fushe-Arrez kodi 2155001 internet per njesine ad.blerim fat 479 dt.12.02.2020 urdher nr.06 dt.09.01.2020 urdher 88 dt.12.03.2020 kont.57 prot dt.09.01.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,461,637 2020-03-05 2020-03-06 5921550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Nd.Ekon.shkurt 2020 V.2/2020 dt.27.02.2020 shk.482 dt.27.02.2020 p.paaft. PAK m.shkur 2020 , per Nj.Ad. Qaf -Mali,Iballe,Fierz,Blerim Ligji 57/2019 Per Asist.soc.ne Rep.e shqip. liste pag.p.shkurt2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,067,831 2020-03-05 2020-03-06 6021550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.shkurt 2020 Vend.2/2020 dt.27.02.2020 shk.482 dt.27.02.2020 pag.p. PAK muaji shkurt 2020 ,Ligji 57/2019 Per Asist. soc. ne Rep.e shqip. per Bashkine Fushe Arrez liste pag.permb.shkurt 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,994,131 2020-03-03 2020-03-04 5621550012020 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 paga shkurt 2020 arsimi parashkollor,9-vjecar dhe i mesem sipas liste pageses dhe permbledheses shkurt 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 114,121 2020-03-03 2020-03-04 5421550012020 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga shkurt 2020 gjendjet Civile sipas liste pageses dhe permbledheses shkurt 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 154,505 2020-03-03 2020-03-04 5721550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga shkurt 2020 Çerdhe ditore sipas liste pageses dhe permbledheses shkurt 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,862,647 2020-03-03 2020-03-04 5321550012020 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga shkurt 2020 Punonjes te administ.sherbimet publike ,menxhimi i mbetjesh dhe policia bashk.djeta Janar-Shkurt 2020 VKM 997 dt.10.12.2010 i ndryshuar .sipas liste pageses dhe permbledheses shkurt 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,113,451 2020-03-03 2020-03-04 5521550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga shkurt 2020 Punonjes te adm.pyjor rruget rurale ,zjarrefiksja ,ujitja dhe kullimidjeta Shkurt 2020 VKM 997 dt.10.12.2010 i ndryshuar .sipas liste pageses dhe permbledheses shkurt 2020
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 40,128 2020-03-03 2020-03-04 5821550012020 Uje Bashkia Fushe-Arrez kodi 2155001 shpenzime uje per bashkine Fushe-Arrez muaji shkurt 2020 fat tat sh.nr 14. dt.27.02.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 134,400 2020-02-28 2020-03-02 5221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji Janar 2020 kontrat nr.92518 dt.31.01.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,020 2020-02-20 2020-02-21 5021550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji Janar 2020 kontrat nr.93536,93540,93934,dt.31.01.2020