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) TELEKOM ALBANIA Puke 34,510 2019-04-04 2019-04-05 9821550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji mars 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 152,475 2019-04-04 2019-04-05 9721550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish mars 2019 paga qerdhe ditore sipas liste pagese permb.mars 2019
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 25,027 2019-04-04 2019-04-05 9921550012019 Uje Bashkia Fushe Arrez kodi 2155001 UJE I PISHEM MUAJI mars 2019 FAT TAT SH. NR 28 dt.28.03.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 119,260 2019-04-04 2019-04-05 9421550012019/1 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish mars 2019 gjendjet civile te bashkise fushe-arrez sipas liste pagese permb.mars 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,981,102 2019-04-04 2019-04-05 9621550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish mars 2019 arsimi parashkollor e 9 vjecar arsimi mesemsipas liste pagese permb.mars 2019
    Bashkia Fushe-Arrez (3330) JUNIK Puke 16,092,927 2019-03-26 2019-03-28 9021550012019/1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 investime ne rrjetin e brendshem te ujesjellesit UP .PROKURIM NR 179 DT 16.11.2016 KONTRAT NR 103 DT 20.01.2017 FTSH NR 11 DT 28 .09 2018 LIKUJDIM ME VONES SHKAK TE MUNGESES SE FONDEVE 28
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 17,981,709 2019-03-26 2019-03-28 9221550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Rik.shkolles i shkolles mesme 70 vjetori FArrez up.271 dt.02.07.2018 kont.nr.2459 dt.07.09.2018 fat tat 58 dt 08.03.2019 sit pjesor
    Bashkia Fushe-Arrez (3330) JUNIK Puke 2,166,073 2019-03-26 2019-03-28 8921550012019/1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001INVESTIM RRJETI I BRENDESHEM UJSJELLSIT UP 179 DT.16.11.2016 KONT.103 DT.20.01.2017 FAT TAT. 20 DT.01.08.2017 SIT PJESOR.
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 31,348 2019-03-21 2019-03-26 8721550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji SHKURT 2019 kont.93941 DT.27.02.2019
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 5,129,574 2019-03-25 2019-03-26 9121550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Rik.shkolles Iballe UP 272 dt 02.07.2018 kont. nr.2460dt.07.09.2018 fat tat.sh nr.59 dt.08.03.2019 sit pjesor nr 2 relacion superv
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 41,191 2019-03-21 2019-03-26 8821550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji SHKURT 2019 kont.93536,92523,93540,92518,93136,92554,92556 DT.28.02.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 26,777 2019-03-21 2019-03-26 8321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji SHKURT 2019 kont 141825,93148,92548 DT.23.02.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 120,736 2019-03-21 2019-03-26 8221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji SHKURT 2019 kont 92522,92517,92516,141826,92521,92515,92520 DT.22.02.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 31,701 2019-03-21 2019-03-26 8621550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji SHKURT 2019 kont 92557 DT.26.02.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 15,220 2019-03-21 2019-03-26 8521550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji SHKURT 2019 kont 92550 DT.25.02.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2019-03-21 2019-03-26 8421550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji SHKURT 2019 kont 93934 DT.24.02.2019
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 1,540,513 2019-03-15 2019-03-18 8021550012019 Shpenz. per rritjen e AQT - ndertesa shkollore 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.46 dt.07.11.2018 sit pjesor relacion superv.lik vones per mung fondi
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 2,097,214 2019-03-15 2019-03-18 8121550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Rik.shkolles iballe up.272 dt.02.07.2018 kont. nr.2460 dt.07.09.2018 fat tat.sh nr.47 dt.07.11.2018 sit pjesor relacion superv.lik vones per mung fondi
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,210,235 2019-03-13 2019-03-15 7321550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 Nd. ekon.shkurt 2019 Vend. nr.02 dt.06.03.2019 Drejt raj.shkoder PAK shkurt 2019 vkb nr.14 dt.20.02.2019 shp.lig. nr.196/1 dt.27.02.2019 bashkia fushe arrez. liste pag.e permb shkurt 2019
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2019-03-13 2019-03-15 7821550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji shkurt 2019 Nr.kl.310001890811 fat. tat.sh.727108588 kl.110000066033 fat.t.sh.727052938 kl.110000050430 fat.727052923 dt.28.02.2019