Treasury Transactions 2019-2025

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Transactions Value:

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) DRINI-1 Puke 2,088,679 2024-10-15 2024-10-16 24321550012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe-Arrez kodi 2155001 RIK VIJE VADITESE FSHATI FIERZ UP 347 DT 18.07.2024,KONTRAT 2656 DT 23.08.2024,NJ FIT SIPAS BULETIN 51 DT 19.08.2024,FAT 43 DT 07.10.2024,SITUAC 1 DT 27.09.2024,CERT MARRJE NDORZIM 3096 DT 30.09.2024
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 57,600 2024-10-11 2024-10-14 23721550012024 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 30.9.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 773,736 2024-10-11 2024-10-14 23321550012024 Shpenz. per rritjen e AQT -  konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 NDERTIM 4 URA FASHTI BLERIM TRUEN I POSHTEM,UP 324 DT 09.07.2024,KONTRAT 2486 DT 2.8.2024,NJ FITUESI DT 11.7.2024,FAT 23 DT 30.9.2024,SITUAC 1 DT 23.9.2024,CERT MARR NDORZ 3013/1 DT 23.9.2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 102,820 2024-10-11 2024-10-14 24221550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ SHTATOR 2024 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.9.2024
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 1,824,960 2024-10-11 2024-10-14 23621550012024 Pjese kembimi, goma dhe bateri Bashkia Fushe-Arrez kodi 2155001 PJESE KEMBIMI AUTOMJETESH,UP 384 DT 31.07.2024,KONTRAT 2728 DT 29.8.2024,NJ FITUESI SIP BULETIN 54 DT 26.8.2024,FAT 114 DT 30.9.2024,SITUAC 1 DT 30.9.2024,CERT MARR NDORZ 3051/2 DT 30.9.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,790,078 2024-10-10 2024-10-11 23921550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHTATOR 2024,PER BASHKINE FUSH ARREZ VENDIM 9.2024 DT 30.9.2024,SHERB.SOCIAL NR 2002/1 DT 30.9.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE SHTATOR 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,666,194 2024-10-10 2024-10-11 23821550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHTATOR 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 9.2024 DT 30.9.2024,SHERB.SOCIAL NR 2002/1 DT 30.9.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE SHTATOR 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 67,369 2024-10-10 2024-10-11 24021550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 NDIHME EKONOMIKE 6% MUAJ GUSHT 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VKB 46 DT 30.9.2024,SHPREHJE LIGJORE 689/1 DT 9.10.2024 ,SIPAS PERMBLEDHSEVE GUSHT 2024
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 740,000 2024-10-10 2024-10-11 23421550012024/1 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE OBJEKTESH,UP 405 DT 06.08.2024,KONTRAT 2774 DT 03.09.2024,NJOFTIM FITUESI DT 09.08.2024,FAT 17 DT 01.10.2024,SITUAC NR 1 DT 30.09.2024,CERTIFIKAT MARRJE NE DORZIM  3081/1 DT 30.09.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 61,076 2024-10-10 2024-10-11 24121550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 NDIHME EKONOMIKE 6% MUAJ GUSHT 2024,PER BASHKINE FUSH ARREZ VKB 46 DT 30.9.2024,SHPREHJE LIGJORE 689/1 DT 9.10.2024 ,SIPAS PERMBLEDHSEVE GUSHT 2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 66,060 2024-10-08 2024-10-09 23121550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 22 DT 24.09.2024,FH 19 DT 25.09.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,380 2024-10-08 2024-10-09 23221550012024 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2208 DT 02.10.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,303,193 2024-10-07 2024-10-08 22221550012024 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj Shtator 2024 Punonjes cerdhes ditore arsimi parashkollor baze mesem  sipas liste pagagese dhe bordero banke shtator 2024 dt 07.10.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 7,308,011 2024-10-07 2024-10-08 21921550012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Fushe-Arrez kodi 2155001 Paga muaj Shtator 2024 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke shtator 2024 dt 07.10.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 4,046,338 2024-10-07 2024-10-08 22121550012024 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 Paga muaj Shtator 2024 Punonjes ad pyjore,rruge,zjarrfikse,ujitja dhe kullimi sipas liste pagagese dhe bordero banke shtator 2024 dt 07.10.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 148,215 2024-10-07 2024-10-08 22021550012024 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj Shtator 2024 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke shtator 2024 dt 07.10.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 238,312 2024-10-07 2024-10-08 22321550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj shtator 2024 Punonjes projekti social sipas liste pagese dhe bordero banke shtator 2024 dt 07.10.2024,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) "MARÇELI" Sh.p.k. Puke 1,104,000 2024-09-27 2024-09-30 21821550012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fushe-Arrez kodi 2155001 RIK CATIE SHKOLLA 9-VJECARE DARDHE,UP 322 DT 09.07.2024,KONTRAT 2485 DT 02.08.2024,NJOFTIM FITUESI DT 19.07.2024,FAT 10 DT 25.09.2024,SITUACION NR 1 DT 24.09.2024,CERT MARRJE NE DORZIM 3030 DT 24.09.2024
    Bashkia Fushe-Arrez (3330) GENTI BUSHATI Puke 26,400 2024-09-25 2024-09-26 21721550012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 FATURE PERMBARIMORE PER VENDIM GJYGJESOR ASTRIT PJETRI URDHER 509 DT 23.09.2024,FAT 44 DT 04.09.2024
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 838,800 2024-09-24 2024-09-25 21621550012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe-Arrez kodi 2155001 RIK RRUGA FERRCOJ UP 311 DT 03.07.2024,KONTRAT 2509 DT 06.08.2024,NJ FITUSI DT 09.07.2024,FAT 40 DT 19.09.2024,SITUACION NR 1 DT 13.09.2024,CERT MARR NDORZ 2913 DT 13.09.2024