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 26,493 2020-02-20 2020-02-21 4821550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji Janar 2020 kontrat nr.93941 dt.27.01.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 33,633 2020-02-20 2020-02-21 4921550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji Janar 2020 kontrat nr.92523 dt.28.01.2020
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 41,075 2020-02-20 2020-02-21 5121550012020 Sherbime telefonike Bashkia Fushe-Arrez kodi 2155001 Telefon +internet janar 2020 fat nr.728860735 dt.31.01.2020 nr.kl.310001890811 fat nr.728765755 dt.31.01.2020 Nr.Kl.110000066033
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 78,015 2020-02-20 2020-02-21 4721550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji Janar 2020 kontrat nr.93148,93136,92554,92556,92557,dt.26.01.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 16,195 2020-02-20 2020-02-21 4621550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji Janar 2020 kontrat nr.92550 dt.25.02.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 7,239 2020-02-20 2020-02-21 4521550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji Janar 2020 kontrat nr.141825,92548 dt.23.01.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 124,163 2020-02-20 2020-02-21 4421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji Janar 2020 kontrat nr.92517,92516,141826,92521,92515,92520,92522 dt.22.01.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 18,358 2020-02-17 2020-02-18 4321550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji janar 2020 lik fature nr 22 dt.31.01.2020
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 22,915 2020-02-13 2020-02-14 4221550012020 Uje 2155001 Bashkia Fushe-Arrez kodi 2155001 shpenzime uje janar 2020 fat. tat.sh .nr 7 dt.30.01.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,374,395 2020-02-07 2020-02-10 3421550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.Janar 2020 Vend.1/2020 dt.30.01.2020 pag.paaft. PAK muaji Janar 2020 , per Nj.Ad. Qaf -Mali,Iballe,Fierz,Blerim Ligji 57/2019 Per Asist. soc. ne Rep.e shqiperise liste pag.permb.Janar 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 42,840 2020-02-07 2020-02-10 3321550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% Dhjetor 2019 Vend.nr.2 dt.22.01.2020 shprehje ligjore nr.106/1 dt.29.01.2020 per Bashkine Fushe -Arrez liste pag.permb.dhjetor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,061,552 2020-02-07 2020-02-10 3521550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.Janar 2020 Vend.1/2020 dt.30.01.2020 pag.paaft. PAK muaji Janar 2020 ,Ligji 57/2019 Per Asist. soc. ne Rep.e shqiperise per Bashkine Fushe Arrez liste pag.permb.Janar 2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 53,360 2020-02-07 2020-02-10 3221550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% Dhjetor 2019 Vend.nr.2 dt.22.01.2020 shprehje ligjore nr.106/1 dt.29.01.2020 per nj.ad.Qmali,Iballe,Fierze,Blerimliste pag.permb.dhjetor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 114,121 2020-02-04 2020-02-05 2821550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga Janar 2020 gjendjet Civile sipas liste pageses dhe permbledheses JANAR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,248,252 2020-02-04 2020-02-05 2921550012020 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 paga Janar 2020 punonjes adm.pyjor ,rruget rurale ,zjarrefiksja,ujitja dhe kullimi djeta nentor ,dhjetor 2019 janar 2020 sipas VKM NR.997 DT.10.12.2010 I i ndryshuar sipas liste pag. dhe permb. JANAR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,888,658 2020-02-04 2020-02-05 2721550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga Janar 2020 punonjes administ.,sherb. publ,menaxhimi mbet. dhe policia bashkiake djeta nentor ,dhjetor 2019,JANAR 2020 sipas VKM NR.997 DT.10.12.2010 I i ndryshuar sipas liste pag. dhe permb. JANAR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,040,139 2020-02-04 2020-02-05 3021550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga Janar 2020 arsimi parashkollor dhe arsimi 9 vjecar dhe i mesem sipas liste pageses dhe permbledheses JANAR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 151,648 2020-02-04 2020-02-05 3121550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga JANAR 2020 Cerdhe ditore sipas liste pageses dhe permbledheses JANAR 2020
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 85,020 2020-01-20 2020-01-21 2621550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 93536,93540,93934,92518 dt 31.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 120,736 2020-01-20 2020-01-21 1921550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 92517,92516,141826,141825,92521,92515,92548,92522 dt 23.12.2019