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) 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
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 5,182,486 2019-07-18 2019-07-19 22121550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001shtese pedonale +lulishte ne qytetin F-Arrez up.nr.87 dt.25.03.2019 kont.nr.1338 dt.02.05.2019 fat tat sh.nr.268 dt.28.06.2019 sit 1 relacion supervizori
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 14,991,851 2019-07-18 2019-07-19 21921550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Rik.shkolles MESME 70 VJETORI I PAVARSISE FUSHE ARREZ UP up.271 dt.02.07.2018 kont. nr.2459dt.07.09.2018 fat tat.sh nr.84 dt.05.07.2019 sit pjesor nr.3
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 947,425 2019-07-18 2019-07-19 21621550012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fushe Arrez kodi 2155001 RIK. I PLOTE I RRJETIT te ndric.publik Q F-Arrez up 462 dt.04.12.2018 kont.nr.50 dt.10.01.2019 fat tat sh 7986 dt.27.06.2019 sit 1 certifikate marrje dorzim
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 16,522,564 2019-07-18 2019-07-19 21821550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Rik.shkolles FIERZE NJ.AD.FIERZE up nr.451 dt.20.11.2018 kont.nr.4345 prot dt.31.12.2018 fat.tat sh.nr.83 dt.05.07.2019 sit 1 relacion supervizori
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 1,409,941 2019-07-18 2019-07-19 21721550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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.269 dt.28.06.2019 sit nr.1 relacion supervizori
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 1,745,397 2019-07-18 2019-07-19 22021550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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) OUEN Puke 1,415,561 2019-07-17 2019-07-18 21521550012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe Arrez kodi 2155001 Mirmbajtje rruge rurale up nr.467 dt.04.12.2018 kont.nr.51 prot dt.10.01.2019 fat tat.sh.nr.412 dt.01.07.2019 certifikate marrje dorzim
    Bashkia Fushe-Arrez (3330) BESIM KAMBERI Puke 285,624 2019-07-16 2019-07-17 20721550012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe Arrez kodi 2155001 blerje materiale pastrimi up.nr.171 dt.18.06.2019 fat tat.nr.13 dt.26.06.2019 pv renditje sistemi ,pv pritje malli kontrate nr.1972 dt.26.06.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,640 2019-07-16 2019-07-17 21321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji qershor 2019 kont 92516,93536,93540,93934,92518,93148,92521,92554,92522,93941,92557 dt.30.06.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 34,724 2019-07-16 2019-07-17 21221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji qershor 2019 kont 92550,92523 dt.28.06.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,595 2019-07-16 2019-07-17 21121550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji qershor 2019 kont 93136 dt.26.06.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 9,591 2019-07-16 2019-07-17 20921550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji qershor 2019 kont 141825,92548 dt.24.06.2019
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 44,986 2019-07-16 2019-07-17 21421550012019 Uje Bashkia Fushe Arrez kodi 2155001 UJE I PISHEM MUAJI qershor 2019 FAT TAT SH. NR 55 dt.28.06.2019