Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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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 2,108,652,897.00 1,808 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 107,193 2020-07-02 2020-07-03 16921550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga QERSHOR 2020 PUNONJESIT GJENDEJS CIVILE sipas liste pag. dhe permb. QERSHOR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,874,704 2020-07-02 2020-07-03 16821550012020 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 PAGA QERSHOR 2020 DIETA MARS PRILL MAJ QERSHOR 2020 VKM NR 997 DT 10.12.2010 I NDRYSHUAR PUNONJES ADMINISTRATE,SHERB.PUBLIKE,MENAXHIM MBETJE,POLIC.BASHKIAKE PERMB LIST PAGASH QERSHOR 2020
    Bashkia Fushe-Arrez (3330) ARBEN BOCI Puke 72,120 2020-06-24 2020-06-26 16621550012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 MATERIALE MBROJTESE KUNDER COVID19 U PROK NR 183 DT 02.06.2020 KONT NR 13271/1 DT 03.06.2020 FAT TAT NR 130 DT 08.06.2020 FH NR 6 DT 08.06.2020
    Bashkia Fushe-Arrez (3330) NIKA Puke 357,880 2020-06-24 2020-06-26 16721550012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2155001 Bashkia Fushe-Arrez kodi 2155001 materiale pastrimi dhe ushqime covid 19 kont nr 1149 dt 12.05.2020 u prok nr 143 dt 29.04.2020 fat tat nr 40 dt 01.06.2020 fh nr 4 dt 01.06.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 123,728 2020-06-23 2020-06-24 16221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.93148.92548.92554.92556.93941 DT 28.05.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 4,871 2020-06-23 2020-06-24 16021550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.92550 DT 26.05.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,940 2020-06-23 2020-06-24 16421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.93536.93540.141825.93934.92518.92521 DT 31.05.2020
    Bashkia Fushe-Arrez (3330) Project-Line Puke 265,740 2020-06-23 2020-06-24 16521550012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe-Arrez kodi 2155001 blerje materiale pastrimi U PROK NR 166 DT 01.06.2020 KONT NR 1350 DT 04.06.2020 FAT TAT NR 71118216 DT 05.06.2020 FH NR 5 DT 05.06.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 23,352 2020-06-23 2020-06-24 16321550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.92523 DT 29.05.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 44,755 2020-06-23 2020-06-24 15921550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.92517.92516.141826.92515.92520.92522 DT 22.05.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 14,211 2020-06-23 2020-06-24 16121550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji MAJ 2020 kontrat nr.93136.92557 DT 27.05.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 112,000 2020-06-15 2020-06-16 15121550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% korrik 2019 PRILL 2020 shkrese nr 812 dt 14.05.2020 te Sherbimit Social Shteteror D.R Shkoder Urdher titullari 188 dt 11.06.2020 permbledhese e liste pagesave per Bashkine Fushe Arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 11,945 2020-06-15 2020-06-16 15221550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji MAJ 2020 lik fature nr 109 DT.30.05.2020
    Bashkia Fushe-Arrez (3330) Adenis Kastrati Puke 1,233,103 2020-06-11 2020-06-12 14921550012020 Kancelari Bashkia Fushe-Arrez kodi 2155001 blerje kancelari up.nr.79 dt.06.03.2020 kont.986 dt.22.04.2020 fat tat. 49 dt.12.05.2020 fh.nr2 dt.12.05.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,790 2020-06-10 2020-06-11 14821550012020 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 shpenzime postare muaji PRILL 2020 lik fature nr 87 DT.30.04.2020
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 373,000 2020-06-10 2020-06-11 15021550012020 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 1,984,224 2020-06-04 2020-06-05 14521550012020 Ndihme ekonomike 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim PAFTESI,ND.EKONOM MAJ 2020 VEND.NR 5 DT 29.05.2020 LIGJ NR 57/2019 DT 29.05.2020 PER BASHKINE FUSHE-ARREZ SIPAS LIST PAG PERMBLEDHSE MAJ 2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,442,934 2020-06-04 2020-06-05 14421550012020 Pagese paaftesie 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim PAFTESI,ND.EKONOM MAJ 2020 VEND.NR 5 DT 29.05.2020 LIGJ NR 57/2019 DT 29.05.2020 PER NJ ADM QAF MALI IBALL FIERZ BLERIM SIPAS LIST PAG PERMBLEDHSE MAJ 2020
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 161,779 2020-06-04 2020-06-05 14321550012020 Uje Bashkia Fushe-Arrez kodi 2155001 shpenzime uje per bashkine Fushe-Arrez muaji MAJ 2020 fat tat sh.nr.32 dt.29.05.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 41,300 2020-06-04 2020-06-05 14721550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon.6% PRILL 2020 VKB NR 17 dt.27.05.2020 shprehje ligjore nr.411/1 dt.29.05.2020 per Bashkine Fushe -Arrez liste pag.permb.PRILL 2020