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) RAIFFEISEN BANK SH.A Puke 2,177,114 2019-12-05 2019-12-06 38421550012019 Ndihme ekonomike 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 bashkia fushe arrez. liste pag.e permb nentor 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 41,300 2019-12-05 2019-12-06 38121550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 nd. ekon.6% tetor 2019 VKB Nr.27 dt.20.11.2019 shp.ligjore nr .1278/1 dt.26.11.2019 nj.q.mali,fierz,blerim ,iballe sipas listepageses dhe permbl.nd.ek.6% tetor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 45,900 2019-12-05 2019-12-06 38221550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 nd. ekon.6% tetor 2019 VKB Nr.27 dt.20.11.2019 shp.ligjore nr .1278/1 dt.26.11.2019 per Bashkine F-Arrez sipas listepageses dhe permbl.nd.ek.6% tetor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,747,464 2019-12-04 2019-12-05 36821550012019 Udhetim i brendshem Bashkia Fushe Arrez kodi 2155001 paga punonjesish NENTOR 2019 ad. ,sherb publ ,menaxh mbetje dhe policia bashkiake te bashk. Fushe -arrez .sipas liste pag dhe permb.borderose pag .NENTOR 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 87,254 2019-12-04 2019-12-05 36921550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga punonjesish NENTOR 2019 GJENDJET CIVILE te bashkise Fushe -arrez .sipas liste pageses dhe permb.borderose pagave NENTOR 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,953 2019-12-04 2019-12-05 37221550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga punonjesish NENTOR 2019 CERDHE DITORE bashkise Fushe arrez .sipas liste pageses dhe permb.borderose pagave NENTOR 2019
    Bashkia Fushe-Arrez (3330) Sinani Trading Puke 1,944,000 2019-12-04 2019-12-05 36621550012019 Sherbim per ngrohje Bashkia Fushe Arrez kodi 2155001 blerje dru zjarri up nr.187 dt.04.07.2019 kont.nr.2379 dt.31.07.2019 fat tat sh. nr.753 dt 15.11.2019 fh nr 10 dt.26.11.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,108,600 2019-12-04 2019-12-05 37021550012019 Udhetim i brendshem Bashkia Fushe Arrez kodi 2155001 paga punonjesish NENTOR 2019 ad. pyjor ,rruget rurale ,zja.fiksja,ujitja dhe kull. te bashk. Fushe -arrez .sipas liste pag dhe permb.borderose pag .NENTOR 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,005,479 2019-12-04 2019-12-05 37121550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish NENTOR 2019 arsimi parashkollor dhe arsimi mesem te bashkise Fushe -arrez .sipas liste pageses dhe permb.borderose pagave NENTOR 2019
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 27,675 2019-12-04 2019-12-05 37321550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 Ndales. page per pagese tarife telefoni celular muaji NENTOR 2019 urdher nr.11 dt.11.01.2019 formular pajtimit nr 000721 date 04.12.2018
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 29,146 2019-12-04 2019-12-05 38021550012019 Uje Bashkia Fushe Arrez kodi 2155001 SHPENZIME UJE I PISHEM MUAJI nentor 2019 FAT TAT SH. NR 95 dt.27.11.2019
    Bashkia Fushe-Arrez (3330) Zyra e Permbarimit Privat Strati Puke 62,000 2019-11-22 2019-11-26 36221550012019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Fushe Arrez kodi 2155001shp.per ekzekutim te vend.gjyqsor AKU urdher kry.pagese 388 dt.22.11.2019 udh.per venje sek.nr.16/1 dt.11.01.2018 vend.gj.adm.shk.pare nr.39 dt.17.02.2017 dety prapm dit.nr.28776 dt.31.12.2018
    Bashkia Fushe-Arrez (3330) REAL BAILIFF SERVICE Puke 50,000 2019-11-22 2019-11-26 36421550012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe Arrez kodi 2155001shp.per ekzekutim te vend.gjyqsor Klajdi Lleshi urdher kry.pag. nr.386 dt.22.11.2019 vendim sek. nr.460 prot dt 29.01.2019 vend.nr.4022 dt.09.11.2018 i gjyk. apelit adm. dety prap.dit. 10981dt.27.06.2019
    Bashkia Fushe-Arrez (3330) IH-NETWORK Puke 30,000 2019-11-22 2019-11-26 9621550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 internet nj.ad..Fierze deri dhjetor 2019 FAT TAT SH. NR 65 DT.11.11.2019 URDHER KRY. PER PAG.NR.375 DT.13.11.2019 URDHER NR 4 DT.04.01.2019 lidh kon. KONT.NR.44 prot dt.04.01.2019
    Bashkia Fushe-Arrez (3330) REAL BAILIFF SERVICE Puke 50,000 2019-11-22 2019-11-26 36321550012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe Arrez kodi 2155001shp.per ekzekutim te vend.gjyqsor Klementin Perndoka urdher kry.pagese 387 dt.22.11.2019 udh.seku.nr.2164 prot.dt.14.11.2018 vend.gjykates apelit shkoder nr.32 dt.18.01.2018 det.prap dit.28778 dt.31.12.2018
    Bashkia Fushe-Arrez (3330) ERMIR GODAJ Puke 22,000 2019-11-21 2019-11-22 36021550012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe Arrez kodi 2155001NDALESE NE PAGE Dhjetor 2018-tetor 2019 per debitorin Kole Shpendi urdher nr.236 dt.12.06.2018 vend.gjykate nr.1391 akti nr.8028 vendimi ,shkrese nr 10058 dt.17.12.2018
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 7,617,571 2019-11-21 2019-11-22 36121550012019 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 .320 dt.13.11.2019 sit progresiv nr 1 relacion supervizori per punimet
    Bashkia Fushe-Arrez (3330) AA BAILIFF Puke 44,681 2019-11-19 2019-11-20 35721550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 ND.PAGE TETOR 2018-SHTATOR 2019 PER DEBITORIN Bardhe Doda lik perfundimtar URDHER PERMBARIMORE NR 8521 DT.21.06.2016 urder ndales nr.197 dt.06.12.2016
    Bashkia Fushe-Arrez (3330) 4 S Puke 283,110 2019-11-19 2019-11-20 35821550012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe Arrez kodi 2155001 blerje ushqime urdher prokurimi nr 114 dt 19.04.2019 fature tat nr.508 dt.15.11.2019 pv pritje malli dt.15.11.2019 pv nr. 2 dt.06.05.2019 kontare nr .1474 dt.16.05.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 54,201 2019-11-19 2019-11-20 35521550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish TETOR 2019 punonjes GJENDJES CIVILE .sipas liste pageses dhe permb.borderose pagave TETOR 2019