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 2,139,191,486.00 1,830 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 48,081 2020-01-20 2020-01-21 2421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 92523, dt 29.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 32,103 2020-01-20 2020-01-21 2221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 93136, 92557, dt 27.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 251 2020-01-20 2020-01-21 1821550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 92520 dt 22.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 33,381 2020-01-20 2020-01-21 2321550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 939416, dt 28.12.2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 8,534,863 2020-01-16 2020-01-17 40221550012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fushe Arrez kodi 2155001 ndert.palestre dhe ambjente sportive shk.70 vj.p.F-Arrez up.121 dt.02.05.2019 kont.2186 dt.15.07.2019 fat .333 dt.24.12.2019 sit.3 pj.02.08-23.12.2019 dit.40109 dt.24.12.2019
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 11,136,686 2020-01-16 2020-01-17 39921550012019/1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Rik.shkolles Fierze up nr.451 dt.20.11.2018 kont.4345 dt.31.12.2018 sit.nr.2 dt.24.06.-05.12.2019 ditar 40124 dt.24.12.2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 4,822,890 2020-01-16 2020-01-17 39621550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 RIK. kan.fsh.iballe up.152 dt.24.05.2019 kont.2378 dt.31.07.2019 fat tat 328 dt.03.12.2019 sit pjesor nr.1 rel.supv.punimsh ditari 38708 dt.23.12.2019
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 2,892,929 2020-01-16 2020-01-17 40021550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Rik.shkolles IBALLE UP NR 272 DT.02.07.2018 K.NR.2460 pr.DT.07.09.2018 pv m. dorz dt.12.12.2019 fat tat nr.13 dt.12.12.2019 sit.m. dorz obj. dt.12.12.2019 pv kol. dt12.12.2019 dit 40099 dt.24.12.20.2019
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 9,427,110 2020-01-16 2020-01-17 40121550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 RIK. kan.fsh.iballe up.152 dt.24.05.2019 kont.2378 dt.31.07.2019 fat tat.334 DT.24.12.2019sit pjesor nr.2 pjesore ditari 40072 dt.24.12.2019
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2020-01-10 2020-01-13 1021550012020 Sherbime telefonike Bashkia Fushe-Arrez kodi 2155001 Telefon +internet dhjetor 2019 fat nr.728681202 dt.31.12.2019 nr.kl.310001890811 fat nr.728614775 dt.31.12.2019 Nr.Kl.110000066033
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,446,574 2020-01-10 2020-01-13 0921550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pagese paaftesie PAK muaji dhjetor 2019 per Bashkine Fushe -Arrez Ligji 57/2019 Per Asistencen sociale ne Republiken e shqiperise sipas liste pageses dhe permbledheses dhjetor 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 3,566,772 2020-01-10 2020-01-13 0821550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pagese paaftesie PAK muaji dhjetor 2019 per Nj.Ad. Qaf -Mali,Iballe,Fierz,Blerim Ligji 57/2019 Per Asistencen sociale ne Republiken e shqiperise sipas liste pageses dhe permbledheses dhjetor 2019
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 29,885 2020-01-10 2020-01-13 0721550012020 Uje Bashkia Fushe-Arrez kodi 2155001 shpenzime uje per bashkine Fushe-Arrez muaji dhjetor 2019 fature nr 101 dt.30.12.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,571,878 2020-01-09 2020-01-10 0121550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga dhjetor 2019 punonjes adm.sherb.publike ,menaxhimi i mbetejeve dhe policia bashkiake sipas liste pageses dhe permbledheses dhjetor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,013,915 2020-01-09 2020-01-10 0421550012020 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 paga dhjetor 2019 arsimi parashkollor 9 vjecar dhe i mesem sipas liste pageses dhe permbledheses dhjetor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 109,873 2020-01-09 2020-01-10 0221550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga dhjetor 2019 Gjendjet civile te Bashkise Fushe Arrez sipas liste pageses dhe permbledheses dhjetor 2019
    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