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) 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
    Bashkia Fushe-Arrez (3330) ENFORCEMENT GROUP Puke 65,000 2019-11-19 2019-11-20 35921550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 ND.PAGE TETOR 2018-TETOR 2019 PER DEBITORIN BARDHOK JAKU URDHER PERMBARIMORE NR 87/1 PROT,NR.87 REGJ DT.02.02.2016
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 63,150 2019-11-15 2019-11-18 34321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .92523,93941 Dt.28.10.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,520 2019-11-15 2019-11-18 33721550012019 Posta dhe sherbimi korrier Bashkia Fushe Arrez kodi 2155001sherbime postare muaji TETOR 2019 fature tat sh.nr.214 DT.31.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,492 2019-11-15 2019-11-18 33921550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .141825,93136,92548 DT.23.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 2,334 2019-11-15 2019-11-18 34021550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .93148 DT.24.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,060 2019-11-15 2019-11-18 34421550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .93536,93540,93934,92518,92554,92556 dt.31.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 67,312 2019-11-15 2019-11-18 33821550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .92517,92522,92516,141826,92521,92515,92520 DT.22.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 8,483 2019-11-15 2019-11-18 34121550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .92550 DT.25.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,938 2019-11-15 2019-11-18 34221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .92557 DT.26.10.2019
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 44,075 2019-11-13 2019-11-14 33621550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji TETOR 2019 Nr.kl.110000066033 fat. tat.sh.728328816 DT.31.10.2019,kl.310001890811 FAT NR.728386186 DT.31.10.2019
    Bashkia Fushe-Arrez (3330) Printing Opportunity Puke 252,000 2019-11-11 2019-11-12 33421550012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Fushe Arrez kodi 2155001 KOMPJUTRA, PRINTRA UP.nr.331 dt 24.10.2019 ,ftese per oferte nr.3308 dt.24.10.2019 kont nr 3373 prot dt.29.10.2019 fat tat sh.nr.199 dt.01.11.2019 fh nr.08 dt.01.11.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,178,385 2019-11-07 2019-11-08 33321550012019 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.Tetor 2019 Vend. nr.10 dt.31.10.2019 Drejt raj.shkoder PAK Tetor 2019 ligji nr 57/.2019 per asistenc sociale ne Rep.Shqip.per Bashkine Fushe Arrez . liste pag.e permb Tetor 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,534,729 2019-11-07 2019-11-08 33221550012019 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.Tetor 2019 Vend. nr.10 dt.31.10.2019 Drejt raj.shkoder PAK Tetor 2019 ligji nr 57/.2019 per asistenc sociale ne Rep.Shqip.per nje adm/,Q-mali,iballe,fierze,Blerim. liste pag.e permb Tetor 2019