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.
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    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) KASTRATI Puke 2,109,000 2019-05-03 2019-05-06 12321550012019 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 25,468 2019-04-24 2019-04-25 11621550012019/1 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji mars 2019 kont .93941 dt.28.03.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 680 2019-04-24 2019-04-25 12021550012019/1 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji mars 2019 kont.93536.93540 dt.31.03.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 20,801 2019-04-24 2019-04-25 11521550012019/2 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji mars 2019 kont .141825.93934.92548 dt.25.03.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 83,894 2019-04-23 2019-04-24 11421550012019/1 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji MARS 2019 kont .92517,92516,141826 92521.92515.92520.92522 DT.23.03.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 14,783 2019-04-19 2019-04-23 12121550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji MARS 2019 kont .92523 dt.29.03.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,544 2019-04-19 2019-04-23 11721550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji MARS 2019 kont .93148 dt.25.03.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,022 2019-04-19 2019-04-23 12221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji MARS 2019 kont .92518,93136,92554,92556, dt.31.03.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 36,321 2019-04-19 2019-04-23 11821550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji MARS 2019 kont .92550 dt.26.03.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 23,116 2019-04-19 2019-04-23 11921550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji MARS 2019 kont .92557 dt.27.03.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 46,980 2019-04-12 2019-04-15 10521550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 nd. ekon.6% shkurt 2019 VKB Nr.29 dt.20.03.2019 shp.ligjore nr .306/1 dt.29.03.2019 bashkia fushe arrez sipas listepageses dhe permbl.nd.ek.6% shkurt 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,677,854 2019-04-12 2019-04-15 10021550012019/1 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.MARS 2019 Vend. nr.03 dt.04.04.2019 Drejt raj.shkoder PAK MARS 2019 vkb nr.28 DT.20.03.2019 shp.ligj. nr.305/1 dt.29.03.2019 nj.blerim ,Q-mali,iballe,fierze. liste pag.e permb mars 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 35,640 2019-04-12 2019-04-15 10321550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001komp .energj. elek. per ndih. ekon.shkurt 2019 VKM nr.8 dt.14.01.2015 vkb nr.30 dt.20.03.2019 shp.ligjore nr.307/1 dt.29.03.2019 sipas listepageses dhe permbl .shkurt 2019 bashkia fushe arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 12,950 2019-04-12 2019-04-15 11321550012019 Posta dhe sherbimi korrier Bashkia Fushe Arrez kodi 2155001shpenzime postare muaji shkurt 2019 fat tat sh .nr.63 dt.31.03.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 11,664 2019-04-12 2019-04-15 10221550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001komp .energj. elek. per ndih. ekon.shkurt 2019 VKM nr.8 dt.14.01.2015 vkb nr.30 dt.20.03.2019 shp.ligjore nr.307/1 dt.29.03.2019 sipas listepageses dhe permbl .shkurt 2019 nj.q.mali,iballe,fierz,blerim
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,325,475 2019-04-12 2019-04-15 10121550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 Nd. ekon.MARS 2019 Vend. nr.03 dt.04.04.2019 Drejt raj.shkoder PAK MARS 2019 vkb nr.28 DT.20.03.2019 shp.ligj. nr.305/1 dt.29.03.2019 bashkia fushe arrez . liste pag.e permb mars 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 53,200 2019-04-12 2019-04-15 10421550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 nd. ekon.6% shkurt 2019 VKB Nr.29 dt.20.03.2019 shp.ligjore nr .306/1 dt.29.03.2019 nj.q.mali,fierz,blerim ,iballe sipas listepageses dhe permbl.nd.ek.6% shkurt 2019
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2019-04-12 2019-04-15 11221550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji mars 2019 Nr.kl.310001890811 fat. tat.sh.7277278299 kl.110000066033 fat.t.sh.727181588 kl.110000050430 fat.727181572 dt.31.03.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,011,692 2019-04-04 2019-04-05 9521550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga punonjesish mars 2019 administ pyjor ,rruget rurale ,zjarrfiksja ujitja kullimi.sipas liste pagese permb.mars 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,696,923 2019-04-04 2019-04-05 9321550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish mars 2019 punonjes.adm .sherb. publike menaxh. i mbet.dhe policise djeta janar-mars 2019 VKM nr.997 dt.10.12.2010 i ndyshuar .sipas liste pagese permb.mars 2019