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

  • Institution List
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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 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
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 580,800 2024-09-13 2024-09-16 21221550012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe-Arrez kodi 2155001 RIPARIM MURI MBAJTES NE UNAZEN POSHT QYTETIT.UP 179 DT 08.5.2024,KONT 1667 DT 21.5.2024,NJ FIT DT 15.5.2024,FAT 39 DT 12.9.2024,SITUAC 1 DT 9.9.2024,CERT MARR NDORZ 2871 DT 10.9.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 32,400 2024-09-13 2024-09-16 21421550012024 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 21 DT 10.09.2024,FH 18 DT 11.09.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 312,500 2024-09-13 2024-09-16 21321550012024 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIME E DIETA MUAJ GUSHT 2024 SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 490 DT 13.09.2024,BORDERO BANKE DT 13.09.2024
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 830,000 2024-09-12 2024-09-13 21021550012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fushe-Arrez kodi 2155001 RIPARIM BANJOSH SHKOLLA ARST MILISKA,PORAV,APRRIP GURI .UP 251 DT 21.6.2024,KONT 2518 DT 7.8.2024,NJ FIT DT 27.6.2024,FAT 12 DT 10.9.2024,SITUAC 1 DT 6.9.2024,CERT MARR NDORZ 2864 DT 10.9.2024
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 422,000 2024-09-12 2024-09-13 21121550012024 Shpenz. per rritjen e AQT -  konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 NDERTIM URE KEMBESORE APRRIP GURI .UP 250 DT 21.6.2024,KONT 2519 DT 7.8.2024,NJ FIT DT 25.6.2024,FAT 11 DT 10.9.2024,SITUAC 1 DT 6.9.2024,CERT MARR NDORZ 2863 DT 10.9.2024
    Bashkia Fushe-Arrez (3330) N KONAK Puke 60,000 2024-09-11 2024-09-12 20621550012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 SKENOGRAFI UP 437 DT 22.08.2024,PV PROKURIMIT 2650/1 DT 22.08.2024,FAT NR 8 DT 02.09.2024
    Bashkia Fushe-Arrez (3330) MUSA CANAJ Puke 90,000 2024-09-11 2024-09-12 20521550012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 QERA FONIE UP 436 DT 22.08.2024,PV PROKURIMIT 2648/1 DT 22.08.2024,FAT NR 10 DT 28.08.2024