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

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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) POSTA SHQIPTARE SH.A Puke 7,970 2024-11-07 2024-11-08 26421550012024 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2233 DT 04.11.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,932,929 2024-11-06 2024-11-07 25521550012024 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2024 Punonjes arsimi baze mesem parashkollor cerdhe sipas liste pagagese dhe bordero banke tetor 2024 dt 06.11.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 7,486,929 2024-11-06 2024-11-07 25221550012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2024 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke tetor 2024 dt 06.11.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 4,405,309 2024-11-06 2024-11-07 25421550012024 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2024 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke tetor 2024 dt 06.11.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 235,130 2024-11-06 2024-11-07 25321550012024 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2024 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke tetor 2024 dt 06.11.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 238,312 2024-11-06 2024-11-07 25621550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj tetor 2024 Punonjes projekti social sipas liste pagese dhe bordero banke tetor 2024 dt 06.11.2024,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) BESIM KAMBERI Puke 381,120 2024-10-31 2024-11-01 24821550012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe-Arrez kodi 2155001 DETERGJEND DHE MAT PASTRIMI,UP 448 DT 26.8.2024,KONTRAT NR 3262 DT 10.10.2024,NJ FITUESI DT 9.9.2024,FAT NR 40 DT 21.10.2024,FH NR 23 DT 23.10.2024
    Bashkia Fushe-Arrez (3330) Sui Generis Puke 730,440 2024-10-30 2024-10-31 24521550012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE KONTENIER PER SHKOLLEN MERTUR,UP 474 DT 4.9.2024,KONTRAT NR 3221 DT 07.10.2024,NJ FITUESI DT 18.9.2024,FAT 11 DT 21.10.2024,SITUAC NR 1 DT 15.10.2024,CERT MARR NDORZIM 3389 DT 17.10.2024 DT
    Bashkia Fushe-Arrez (3330) ADOAL Puke 242,366 2024-10-30 2024-10-31 24621550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 27 DT 17.10.2024,FH 22 DT 23.10.2024
    Bashkia Fushe-Arrez (3330) "Vellezerit Tuci-OIL" SHPK Puke 1,700,230 2024-10-30 2024-10-31 24921550012024 Karburant dhe vaj Bashkia Fushe-Arrez kodi 2155001 KARBURANT(NAFTE) UP NR 130 DT 21.3.2024,KONTRAT 1435 DT 29.04.2024,NJ FITUSI SIPAS BULETIN 22 DT 29.04.2024,FATURE NR 186/2024 DT 15.10.2024,FH NR 24 DT 28.10.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 149,220 2024-10-30 2024-10-31 24721550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 26 DT 14.10.2024,FH 21 DT 15.10.2024
    Bashkia Fushe-Arrez (3330) GENTI BUSHATI Puke 394,000 2024-10-30 2024-10-31 25021550012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHP.VENDIME GJYGJSORE PASHK NIKOLLAJ,URDH 655 DT 29.10.2024,VEND SEKUESTRO 913 DT 4.10.2024,VEND GJYKAT APELI ADMINISTRATIV TIRANE 128 DT 27.4.2022,VEND GJYKAT APELI SHKODER 584 DT 13.9.2016
    Bashkia Fushe-Arrez (3330) ADOAL Puke 3,305,928 2024-10-15 2024-10-17 23521550012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE KANALE VADITESE UP 360 DT 22.07.2024,KONTRAT 2719 DT 28.08.2024,NJ FIT SIPAS BULETIN 54 DT 26.08.2024,FAT 25 DT 08.10.2024,SITUAC 1 DT 17.09.2024,CERT MARRJE NDORZIM 2965/1 DT 18.09.2024
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 2,088,679 2024-10-15 2024-10-16 24321550012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe-Arrez kodi 2155001 RIK VIJE VADITESE FSHATI FIERZ UP 347 DT 18.07.2024,KONTRAT 2656 DT 23.08.2024,NJ FIT SIPAS BULETIN 51 DT 19.08.2024,FAT 43 DT 07.10.2024,SITUAC 1 DT 27.09.2024,CERT MARRJE NDORZIM 3096 DT 30.09.2024
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 57,600 2024-10-11 2024-10-14 23721550012024 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 30.9.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 773,736 2024-10-11 2024-10-14 23321550012024 Shpenz. per rritjen e AQT -  konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 NDERTIM 4 URA FASHTI BLERIM TRUEN I POSHTEM,UP 324 DT 09.07.2024,KONTRAT 2486 DT 2.8.2024,NJ FITUESI DT 11.7.2024,FAT 23 DT 30.9.2024,SITUAC 1 DT 23.9.2024,CERT MARR NDORZ 3013/1 DT 23.9.2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 102,820 2024-10-11 2024-10-14 24221550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ SHTATOR 2024 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.9.2024
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 1,824,960 2024-10-11 2024-10-14 23621550012024 Pjese kembimi, goma dhe bateri Bashkia Fushe-Arrez kodi 2155001 PJESE KEMBIMI AUTOMJETESH,UP 384 DT 31.07.2024,KONTRAT 2728 DT 29.8.2024,NJ FITUESI SIP BULETIN 54 DT 26.8.2024,FAT 114 DT 30.9.2024,SITUAC 1 DT 30.9.2024,CERT MARR NDORZ 3051/2 DT 30.9.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,790,078 2024-10-10 2024-10-11 23921550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHTATOR 2024,PER BASHKINE FUSH ARREZ VENDIM 9.2024 DT 30.9.2024,SHERB.SOCIAL NR 2002/1 DT 30.9.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE SHTATOR 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,666,194 2024-10-10 2024-10-11 23821550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHTATOR 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 9.2024 DT 30.9.2024,SHERB.SOCIAL NR 2002/1 DT 30.9.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE SHTATOR 2024