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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,275 2019-09-19 2019-09-20 28421550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji gusht 2019 kont nr.92550 DT.26.08.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,953 2019-09-13 2019-09-16 26721550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish Qerdhes ditore muaji GUSHT 2019 .sipas liste pageses dhe permb.borderose pagave GUSHT 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 61,020 2019-09-13 2019-09-16 27021550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 nd. ekon.6% KORRIK 2019 VKB Nr.08 DT.20.08.2019 shp.ligjore nr .967/1 DT.28.08.2019BASHKIA FUSHE ARREZsipas listepageses dhe permbl.nd.ek.6% KORRIK 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,620,560 2019-09-13 2019-09-16 26321550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga punonjesish GUSHT 2019 punonjes.adm .sherb. publike menaxh. i mbet.dhe policise BASHKISE BASHKIAKE djeta GUSHT 2019 VKM nr.997 dt.10.12.2010 i ndyshuar .sipas liste pagese permb.GUSHT 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,066,502 2019-09-13 2019-09-16 26621550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish ARSIMI 9 VJEÇAR DHE ARSIMI MESEM muaji GUSHT 2019 .sipas liste pageses dhe permb.borderose pagave GUSHT 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,175,533 2019-09-13 2019-09-16 27221550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 Nd. ekon.GUSHT 2019 Vend. nr.08/2019 DT.07.09.2019 Drejt raj.shkoder PAK GUSHT 2019 LIGJI 57/2019 BASHKIA FUSHE ARREZ liste pag.e perm. GUSHT 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,026,470 2019-09-13 2019-09-16 26521550012019 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe Arrez kodi 2155001 paga punonjesish GUSHT 2019 punonjes. Administrimi pyjor ,rruge rurale ,zjarrefikse,ujitja dhe kullimisipas liste pagese permb.GUSHT 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,310,879 2019-09-13 2019-09-16 27121550012019 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.GUSHT 2019 Vend. nr.08/2019 DT.07.09.2019 Drejt raj.shkoder PAK GUSHT 2019 LIGJI 57/2019 nj.adm.Iballe Blerim,Q-mali ,fierz liste pag.e perm. GUSHT 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 56,983 2019-09-13 2019-09-16 26421550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish GJENDJET CIVILE TE BASHKISE F-ARREZ muaji GUSHT 2019 .sipas liste pageses dhe permb.borderose pagave GUSHT 2019
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 31,909 2019-09-13 2019-09-16 26821550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji gusht 2019 urdher nr.11 dt.11.01.2019 formular pajtimit nr 000721 date 04.12.2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 40,400 2019-09-13 2019-09-16 26921550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 nd. ekon.6% KORRIK 2019 VKB Nr.08 DT.20.08.2019 shp.ligjore nr .967/1 DT.28.08.2019 nj.q.mali,fierz,blerim ,iballe sipas listepageses dhe permbl.nd.ek.6% KORRIK 2019
    Bashkia Fushe-Arrez (3330) JUNIK Puke 2,121,808 2019-09-11 2019-09-12 26121550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 INVEST.KANALE VADITESE NJESIA FIERZ UP.NR.211 DT.30.05.2018 KONT. NR.1844 PROT DT.10.07.2018 FAT TAT SH.NR.07 DT.05.09.2019 SIT.NR.2 PERFUNDIMTAR RELACION SUPERVIZORI AKT-MARRJE DORZIM DT.20.05.2019
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 44,075 2019-09-11 2019-09-12 26021550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji GUSHT 2019 Nr.kl.310001890811 fat. tat.sh.728074960 DT.31.08.2019,kl.110000066033 FAT NR.728043677 DT.31.08.2019
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 22,070 2019-09-11 2019-09-12 26221550012019 Uje Bashkia Fushe Arrez kodi 2155001 SHPENZIME UJE I PISHEM MUAJI GUSHT 2019 FAT TAT SH. NR 73 DT.30.08.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 538,050 2019-09-04 2019-09-06 25921550012019 Te tjera shperblime per personelin Bashkia Fushe Arrez kodi 2155001 SHPERBLIME per komisjonet e zgjedhjeve sipas liste pagesave permb.KZAZ,GNV-VE DHE KQV-VE PER ZGJEDHJET VENDORE BASHK .F-ARREZ
    Bashkia Fushe-Arrez (3330) PRENGA Puke 123,890 2019-09-04 2019-09-06 25821550012019 Shpenzime te tjera transporti Bashkia Fushe Arrez kodi 2155001Sh transporti transporti UP nr. 183 DT.28.06.2019 FTESE PER OFERTE NR.2010/1 DT.28.06.2019 FAT TAT SH NR 1 DT 05.08.2019 PV DT .28.06.2019 KONT 2011 DT.28.06.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 33,448 2019-08-20 2019-08-21 25621550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji korrik 2019 kont 92523 dt.29.07.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 45,309 2019-08-20 2019-08-21 25521550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji korrik 2019 kont 93941 dt.27.07.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 2,939 2019-08-20 2019-08-21 25321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji korrik 2019 kont 92550 dt.25.07.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,412 2019-08-20 2019-08-21 25221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji korrik 2019 kont 93934, 93148 ,.93136 dt.24.07.2019