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 2,024,037,742.00 1,742 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 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
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,260 2020-04-17 2020-04-21 10621550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji mars 2020 kontrat nr.93536,93540,93934,92518 dt.31.03.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 26,961 2020-04-17 2020-04-21 10221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji mars 2020 kontrat nr.92550,93148,92554,92556 dt.27.03.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 59,234 2020-04-17 2020-04-21 10321550012020/1 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji mars 2020 kontrat nr.93136,92548,93941,92557 dt.28.03.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,600 2020-04-09 2020-04-15 10021550012020 Posta dhe sherbimi korrier 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim sherbim postar muaji mars 2020 fature nr 65 dt.31.03.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 486,900 2020-04-09 2020-04-10 9721550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.shtesa Mars 2020 sipas vkm 254 dt 27.03.2020 shkres nr 636 dt 7.04.2020 te Sh.Social.Shkoder urdher titullari nr 123 dt 09.04.2020 liste pagesa permbledhese Mars 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 40,680 2020-04-09 2020-04-10 9921550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% Shkurt 2020 shtes Mars sipas vkm 254 dt 27.03.2020 shkres nr 636 dt 7.04.2020 te Sh.Social.Shkod shkr.titullari nr 123 dt 09.04.2020 permbledhese bordoro list pagesa 6%
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 1,834,008 2020-04-09 2020-04-10 9621550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.Mars 2020 VKM 254 DT 27.03.2020 per njesite administrative Iballe , Fierz,Blerim ,Qaf Mali shk.Sherb.Social.Shkod nr 636 dt 07.04.2020 Urdher titullari nr 123 dt 09.04.2020 permb . list pages
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 34,460 2020-04-09 2020-04-10 9821550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001pag.Ndih.Ekon 6%.shkurt shtese Mars VKM 254 DT 27.03.2020 per njesite adm. Iballe , Fierz,Blerim ,Qaf Mali shk.Sherb.Social.Shkod nr 636 dt 07.04.2020 Urdher titullari nr 123 dt 09.04.2020 permb.listpagese
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,039,654 2020-04-03 2020-04-07 8921550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Nd.Ek.mars2020 V.3/2020 dt.25.03.2020 shk.ex.dt.26.03.2020 dr.raj.shkoder.p.p.PAK muaji mars 2020 .per bashkine fushe arrez Ligji 57/2019 Per Asist. soc.ne Rep.e shqip.l p.p.mars 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,052,599 2020-04-02 2020-04-06 8521550012020 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe-Arrez kodi 2155001 paga Mars 2020 punonjes arsimi baze dher arsimi mesem sipas liste pag. dhe permb. MARS 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,085,631 2020-04-03 2020-04-06 8421550012020 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 paga Mars 2020 punonjes adm.pyjor ,rruget rurale zjarrefiksja ,ujitja ,dhe kullimi sipas liste pag. dhe permb. MARS 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,570,059 2020-04-03 2020-04-06 8221550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga Mars 2020 PUNONJ.ADMINISTR,SHERB PUBLIKE ,MENAXHIM MBETJESH DHE POLICIA BASHKE sipas liste pag. dhe permb. MARS 2020