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) POSTA SHQIPTARE SH.A Puke 51,020 2019-08-14 2019-08-15 23721550012019/1 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 nd. ekon.6% QERSHOR 2019 VKB 73 DT.24.07.2019 SHP LIGJORE NR.869/1 DT.05.08.2019 Nr.nj.q.mali,fierz,blerim ,iballe sipas listepageses dhe permbl.nd.ek.6% QERSHOR 2019
    Bashkia Fushe-Arrez (3330) EVEREST Puke 806,053 2019-08-14 2019-08-15 24721550012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe Arrez kodi 2155001 ÇLIRIM GARANCIE pun.objekt..Rik. i fasadave dhe sheshit qytetit urdh.ngritje kom. per marrje dorzim nr.200 dt.19.07.2019 ,pv marrje dorzim nr.2251 dt.22.07.2019 relacion superv.urdher nr 243 dt.08.08.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 58,860 2019-08-14 2019-08-15 23821550012019/1 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 nd. ekon.6% QERSHOR 2019 VKB 73 DT.24.07.2019 SHP LIGJORE NR.869/1 DT.05.08.2019 BASHKIA FUSHE ARREZ sipas listepageses dhe permbl.nd.ek.6% QERSHOR 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,330,907 2019-08-14 2019-08-15 23521550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 Nd. ekon.KORRIK 2019 Vend. nr.07/2019 DT.02.08.2019 Drejt raj.shkoder PAK KORRIK 2019 vkb nr.72 DT.24.07.2019 shp.lig. nr.868/1 DT.05.08.2019 nj.blerim ,Q-mali,iballe,fierze. liste pag.e p. .KORRIK 2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 2,098,103 2019-08-14 2019-08-15 23921550012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe Arrez kodi 2155001 Sist.asfaltim dhe ndricim rruge auto lagje vjeter F-Arrez up nr.92 dt.29.03.2019 kont.1476 prot dt.17.05.2019 fat tat nr.283 dt.31.07.2019 sit nr.2 relacion supervizori nr.2457
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 1,383,287 2019-08-14 2019-08-15 24021550012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fushe Arrez kodi 2155001 SHTESE PEDONALE +LULISHTE NE QYTETIN FUSHE ARREZ UP .NR.87 DT.25.03.2019 KONT NR.1338 PROT.DT.02.05.2019 FATURE TAT SH. NR.284 DT.31.07.2019 SIT PROGRESIV NR 02 RELACION SUPERVIZORI NR.2456
    Bashkia Fushe-Arrez (3330) EVEREST Puke 2,493,603 2019-08-09 2019-08-13 23321550012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe Arrez kodi 2155001 ÇLIRIM GARANCIE pun.objekt..Rik. i fasadave dhe sheshit qytetit urdh.ngritje kom. per marrje dorzim nr.200 dt.19.07.2019 ,pv marrje dorzim nr.2251 dt.22.07.2019 relacion superv.urdher nr 243 dt.08.08.2019
    Bashkia Fushe-Arrez (3330) EVEREST Puke 1,130,803 2019-08-09 2019-08-13 23421550012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe Arrez kodi 2155001 ÇLIRIM GARANCIE pun.objekt..Rik. i fasadave dhe sheshit qytetit urdh.ngritje kom. per marrje dorzim nr.200 dt.19.07.2019 ,pv marrje dorzim nr.2251 dt.22.07.2019 relacion superv.urdher nr 243 dt.08.08.2019
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 20,697 2019-08-09 2019-08-13 23121550012019 Uje Bashkia Fushe Arrez kodi 2155001 SHPENZIME UJE I PISHEM MUAJI KORRIK 2019 FAT TAT SH. NR 64 DT.26.07.2019
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 30,780 2019-08-08 2019-08-09 23021550012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji KORRIK 2019 urdher nr.11 dt.11.01.2019 formular pajtimit nr 000721 date 04.12.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,059,533 2019-08-08 2019-08-09 22821550012019 Shtese page per kualifikimin Bashkia Fushe Arrez kodi 2155001 paga punonjesish KORRIK 2019 pun.arsimi parashkollor 9-vjecar dhe i mesem sipas liste pag. dhe permb.bord. KORRIK 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,770,339 2019-08-08 2019-08-09 22521550012019/1 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish KORRIK 2019 TE ADMIN,SHERBIME PUBLIKE MENAXHIM I MBETJESH DHE POLICIA BASHKIAKE djeta korrik 2019 sipas VKM NR.997 DT.10.12.2010 i ndryshuar sipas liste pag. dhe permb.bord. KORRIK 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,041,237 2019-08-08 2019-08-09 22721550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish KORRIK 2019 pun.administrimit pyjor ,rruge rurale ,zjarrefikse ujitja dhe kullim.djeta korrik 2019 sipas VKM NR.997 DT.10.12.2010 i ndryshuar sipas liste pag. dhe permb.bord. KORRIK 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 89,588 2019-08-08 2019-08-09 22621550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish KORRIK 2019 Gjendjes civile te Bashkise F-Arrez sipas liste pag. dhe permb.bord. KORRIK 2019
    Bashkia Fushe-Arrez (3330) AVDULI Puke 461,287 2019-08-08 2019-08-09 23221550012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe Arrez kodi 2155001 ÇLIRIM GARANCIE PER OBJ. Rikont. kanali vadites Ferrocaj-Lulaj Fshati Kryezi urdh. ngr. kom.per M-Dorz.nr 237 dt.07.08.2019 Çert.dorz.perf. dt.07.08.2019 pv dorz.dt.07.08.2019 ur.kryet.nr.241dt.08.08.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,953 2019-08-08 2019-08-09 22921550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish Qerdhes ditore muaji KORRIK 2019 .sipas liste pageses dhe permb.borderose pagave KORRIK 2019
    Bashkia Fushe-Arrez (3330) KASTRATI Puke 730,000 2019-07-31 2019-08-01 22421550012019 Karburant dhe vaj Bashkia Fushe Arrez kodi 2155001 blerje karburant ( Nafte ) up nr.34 dt.06.02.2019 kont.nr.801 dt.18.03.2019 fat tat.sh nr.19 dt.03.04.2019 fh nr.01 dt.04.04.2019
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 1,745,397 2019-07-24 2019-07-30 22021550012019/1 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fushe Arrez kodi 2155001 Ndertim bazamenteve te urave lagje koprat fshati iballe dhe fsh.micoj up nr 88 dt.25.03.2019 kont.nr.1475 dt.17.05.2019 fat.tat sh nr 112 dt. 17.07.2019 sit. relacion superv
    Bashkia Fushe-Arrez (3330) InfoSoft Office Puke 1,137,241 2019-07-29 2019-07-30 22321550012019 Kancelari Bashkia Fushe Arrez kodi 2155001 blerje kancelari up nr .149 dt.20.05.2019 kont.nr.2192 dt.16.07.2019 fat tat nr.279817852 dt.22.07.2019 pv nr.2 dt.13.06.2019
    Bashkia Fushe-Arrez (3330) 4 S Puke 237,990 2019-07-29 2019-07-30 22221550012019 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.633 DT.11.07.2019 pv.pritje malli DT.12.07.2019 FTESE PER OFERTE pv nr. 2 dt.06.05.2019 kontare nr .1474 dt.16.05.2019