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) TELEKOM ALBANIA Puke 26,969 2020-01-09 2020-01-10 0621550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 pagese tarif telefoni celular per muajin dhjetor 2019 urdher nr .11 dt.11.01.2019 formular pajtimi nr.000721 dt.04.12.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,134,365 2020-01-09 2020-01-10 0321550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga dhjetor 2019 administrimi pyjor ,rruget rurale ,zjarrfiksja sipas liste pageses dhe permbledheses dhjetor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,953 2020-01-09 2020-01-10 0521550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga dhjetor 2019 Cerdhe ditore sipas liste pageses dhe permbledheses dhjetor 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 60,740 2019-12-26 2019-12-27 40421550012019 Ndihme ekonomike Bashkia F-Arrez kodi 2155001 Nd.ekonomike 6% muaji nentor 2019 vkb nr.30 dt.20.12.2019 shp.ligjore nr .1371/1 dt.24.12.2019 nj.ad. Q-Mali,Blerim ,Iballe,Fierz liste pagese e permbledhese nentor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 45,900 2019-12-26 2019-12-27 40321550012019 Ndihme ekonomike Bashkia F-Arrez kodi 2155001 Nd.ekonomike 6% muaji nentor 2019 vkb nr.30 dt.20.12.2019 shp.ligjore nr .1371/1 dt.24.12.2019 bashkia Fushe arrez liste pagese e permbledhese nentor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 694,519 2019-12-23 2019-12-24 39821550012019 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.dhjetor 2019 B.F-Arrez Vend. nr.12 /2019 dt.17.12.2019 Sherb. social shtet. Drejt raj.shkoder PAK dhjetor 2019 LIGJI 57/2019 PER ASISTENCEN SOCIALE ne Rep.Shqip.list pagese permb. dhjetor 2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 15,858 2019-12-23 2019-12-24 39121550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji nentor 2019 kont nr.92557 dt.26.11.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 1,916,091 2019-12-23 2019-12-24 39721550012019/1 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 Nd. ekon.dhjetor 2019 B.F-Arrez Vend. nr.12 /2019 dt.17.12.2019 Sherb. social shtet. Drejt raj.shkoder sipas.list pagese permb. dhjetor 2019 nj ad.Iballe,Fierze ,Q.Mali,Blerim
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2019-12-23 2019-12-24 38921550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji nentor 2019 kont nr.93934 dt.24.11.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 43,259 2019-12-23 2019-12-24 39321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji nentor 2019 kont nr.92523 dt.28.11.2019
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 44,076 2019-12-23 2019-12-24 38621550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji nentor 2019 Nr.kl.310001890811 fat. tat.sh.728566299 dt.30.11.2019,kl.110000066033 fat.t.sh.728420209 dt.30.11.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 97,489 2019-12-23 2019-12-24 38721550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji nentor 2019 kont nr.92517,92516,141826,92521,92515,92520,92522 dt.22.11.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 20,520 2019-12-23 2019-12-24 39521550012019 Posta dhe sherbimi korrier Bashkia Fushe Arrez kodi 2155001 shpenzime postare muaji nentor 2019 fat tat sh nr 238 dt.30.11.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 10,648 2019-12-23 2019-12-24 38821550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji nentor 2019 kont nr.141825,93148,93136,92548,dt.23.11.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 174,412 2019-12-23 2019-12-24 39421550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji nentor 2019 kont nr.93536,93540,92518,92554,92556 dt.30.11.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 16,934 2019-12-23 2019-12-24 39021550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji nentor 2019 kont nr.92550 dt.25.11.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 30,726 2019-12-23 2019-12-24 39221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji nentor 2019 kont nr.93941 dt.27.11.2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 5,031,882 2019-12-20 2019-12-23 38521550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 NDERTIM PALESTRE DHE AMBJENTE SPORTIVE UP.NR.121 DT.02.05.2019 KONT.NR.2186 PROT DT.15.07.2019 FAT TAT SH NR.327 DT.03.12.2019 SIT .PROGESIV NR.2 RELACION SUPERV PER PUN.
    Bashkia Fushe-Arrez (3330) LURIMI Puke 217,000 2019-12-20 2019-12-23 36721550012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe Arrez kodi 2155001 SHERBIME NE PYJE DITARI 4865100 NR 26917 UP NR 148 DT.20.05.2019 KONT.NR.1971 prot.dt.26.06.2019 fat tat sh nr.88 dt.23.09.2019 sit perf akt marrje dorezim dt.19.09.2019 det prap .dit.nr.21909 dt.30.10.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,523,115 2019-12-10 2019-12-11 38321550012019/1 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.nentor 2019 Vend. nr.11/2019 dt.27.11.2019 Drejt raj.shkoder pak nentor 2019 Ligji nr.57/2019 nj.ad.Fierz,Iballe,Blerim,Qaf-Mali liste pag.e p. nentor 2019