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 1,964,315,363.00 1,701 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) 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
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,224 2020-01-20 2020-01-21 2521550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 92556, dt 30.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 23,199 2020-01-20 2020-01-21 2021550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 93148, 92554, dt 24.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 15,791 2020-01-20 2020-01-21 2121550012020/1 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 92550, dt 26.12.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 11,285 2020-01-20 2020-01-21 1721550012020 Posta dhe sherbimi korrier 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim sherbim postar muaji dhjetor 2019 fature nr 262 dt 31.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 48,081 2020-01-20 2020-01-21 2421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 92523, dt 29.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 32,103 2020-01-20 2020-01-21 2221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 93136, 92557, dt 27.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 251 2020-01-20 2020-01-21 1821550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 92520 dt 22.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 33,381 2020-01-20 2020-01-21 2321550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 939416, dt 28.12.2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 8,534,863 2020-01-16 2020-01-17 40221550012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fushe Arrez kodi 2155001 ndert.palestre dhe ambjente sportive shk.70 vj.p.F-Arrez up.121 dt.02.05.2019 kont.2186 dt.15.07.2019 fat .333 dt.24.12.2019 sit.3 pj.02.08-23.12.2019 dit.40109 dt.24.12.2019
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 11,136,686 2020-01-16 2020-01-17 39921550012019/1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Rik.shkolles Fierze up nr.451 dt.20.11.2018 kont.4345 dt.31.12.2018 sit.nr.2 dt.24.06.-05.12.2019 ditar 40124 dt.24.12.2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 4,822,890 2020-01-16 2020-01-17 39621550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 RIK. kan.fsh.iballe up.152 dt.24.05.2019 kont.2378 dt.31.07.2019 fat tat 328 dt.03.12.2019 sit pjesor nr.1 rel.supv.punimsh ditari 38708 dt.23.12.2019
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 2,892,929 2020-01-16 2020-01-17 40021550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Rik.shkolles IBALLE UP NR 272 DT.02.07.2018 K.NR.2460 pr.DT.07.09.2018 pv m. dorz dt.12.12.2019 fat tat nr.13 dt.12.12.2019 sit.m. dorz obj. dt.12.12.2019 pv kol. dt12.12.2019 dit 40099 dt.24.12.20.2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 9,427,110 2020-01-16 2020-01-17 40121550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 RIK. kan.fsh.iballe up.152 dt.24.05.2019 kont.2378 dt.31.07.2019 fat tat.334 DT.24.12.2019sit pjesor nr.2 pjesore ditari 40072 dt.24.12.2019