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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 20,529 2019-05-22 2019-05-23 15021550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji prill 2019 kontrata nr 92523 dt.27.04.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 10,515 2019-05-22 2019-05-23 15221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji prill 2019 kontrata nr .93536,93540,92518,93136,92554,92556 dt.30.04.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 21,652 2019-05-22 2019-05-23 14721550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji prill 2019 kont 141825,93934,93148,92548 dt.24.04.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 11,927 2019-05-22 2019-05-23 14921550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji prill 2019 kontrata nr 92557 dt.26.04.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 172,125 2019-05-17 2019-05-20 14521550012019 Te tjera transferta tek individet Bashkia Fushe Arrez kodi 2155001 pag. dalje ne pension nd.fatkeqesie e semundje urdh nr 108 dt 15.04.2019 per ndr PB dhe PTH Urdh nr 57 dt 27.02.2019 urdh 76 dt 18.03.2019 urdh 29 dt 01.02.2019 urdh 140 dt 15.05.2019 urdh106 dt 15.04.2019
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2019-05-15 2019-05-16 14221550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji prill 2019 Nr.kl.310001890811 fat. tat.sh.727432729 kl.110000066033 fat.t.sh.727375838 kl.110000050430 fat.727375823 dt.30.04.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,219,345 2019-05-15 2019-05-16 13821550012019/1 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.Prill 2019 Vend. nr.04 dt.02.05.2019 Drejt raj.shkoder PAK prill 2019 vkb nr.37 dt.19.04.2019 shp.lig. nr.505/1 dt.06.05.2019 bashkia fushe arrez. liste pag.e permb prill 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 37,584 2019-05-15 2019-05-16 14021550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001komp .energj. elek. per ndih. ekon.mars 2019 VKM nr.8 dt.14.01.2015 vkb nr.39 dt.19.04.2019 shp.ligjore nr.507/1 dt.02.05.2019 sipas listepageses dhe permbl .mars 2019 per Bashkine Fushe Arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,720 2019-05-15 2019-05-16 13921550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001komp .energj. elek. per ndih. ekon.mars 2019 VKM nr.8 dt.14.01.2015 vkb nr.39 dt.19.04.2019 shp.ligjore nr.507/1 dt.02.05.2019 sipas listepageses dhe permbl .mars 2019 nj.q.mali,iballe,fierz,blerim
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,666,634 2019-05-15 2019-05-16 13721550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 Nd. ekon.Prill 2019 Vend. nr.04 dt.02.05.2019 Drejt raj.shkoder PAK prill 2019 vkb nr.37 dt.19.04.2019 shp.lig. nr.505/1 dt.06.05.2019 nj.ad. Blerim ,Qaf Mali Iballe,Fierz. liste pag.e permb prill 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 65,080 2019-05-15 2019-05-16 14321550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.6% mars 2019 VKB Nr.38 dt.19.04.2019 shprehje ligjore nr .506/1 dt.06.05.2019 nj.ad.Qaf -Mali,Iballe,Fierz,Blerim sipas listepageses dhe permbl.nd.ek.6% mars 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 58,860 2019-05-15 2019-05-16 14421550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.6% mars 2019 VKB Nr.38 dt.19.04.2019 shprehje ligjore nr .506/1 dt.06.05.2019 bashkia Fushe Arrez sipas listepageses dhe permbl.nd.ek.6% mars 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 12,050 2019-05-15 2019-05-16 14121550012019 Posta dhe sherbimi korrier Bashkia Fushe Arrez kodi 2155001shpenzime postare muaji prill 2019 fat tat sh .nr.85 dt.30.04.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 119,260 2019-05-07 2019-05-08 12521550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga punonjesish PRILL 2019 gjendjes civile b puke sipas liste pageses dhe permb.borderose pagave Prill 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,649,004 2019-05-07 2019-05-08 12421550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish te administrates ,sherb publike menaxhim i mbetejeve dhe policis muaji PRILL 2019 sipas liste pageses dhe permb.borderose pagave Prill 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,475 2019-05-07 2019-05-08 12821550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga punonjesish PRILL 2019 Cerdhe ditore sipas liste pageses dhe permb.borderose pagave Prill 2019
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 34,214 2019-05-07 2019-05-08 12921550012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji prill 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 2,054,043 2019-05-07 2019-05-08 12721550012019 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe Arrez kodi 2155001 paga punonjesish PRILL 2019 arsimi parashkollor dhe 9 vjecar dhe Arsimit Mesem.sipas liste pageses dhe permb.borderose pagave Prill 2019
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 25,238 2019-05-07 2019-05-08 13021550012019 Uje Bashkia Fushe Arrez kodi 2155001 UJE I PISHEM MUAJI prill 2019 FAT TAT SH. NR 34 dt.25.04.2019 bashkia f-arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,019,716 2019-05-07 2019-05-08 12621550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish te administrimi pyjor ,rruge rurale ,zjarrfiksja ,ujitja dhe kullimi muaji PRILL 2019 sipas liste pageses dhe permb.borderose pagave Prill 2019