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
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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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    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) POSTA SHQIPTARE SH.A Puke 6,545 2019-02-20 2019-02-22 5821550012019 Posta dhe sherbimi korrier Bashkia Fushe Arrez kodi 2155001 shpenzime postare muaji Janar 2019 fat tat sh nr 20 dt.31.01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 15,136 2019-02-19 2019-02-20 5321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .92550 dt 27 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 37,183 2019-02-19 2019-02-20 5421550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .92518 , 92557dt 28 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 32,003 2019-02-19 2019-02-20 5621550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .92523 dt 30 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,747 2019-02-19 2019-02-20 5721550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .93540, 93536, 93136,92554, 92556 dt 31 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 32,037 2019-02-19 2019-02-20 5521550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .93941 dt 29 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 31,632 2019-02-19 2019-02-20 5121550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .93148, 92548, 141825 dt 25. 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 115,662 2019-02-19 2019-02-20 5021550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont 92517,92516,141826, 92521,92515,92520 dt 24. 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 873 2019-02-19 2019-02-20 5221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .93934 dt 26. 01.2019
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2019-02-12 2019-02-14 4321550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji janar 2019 Nr.kl.310001890811 fat. tat.sh.726950277,kl.110000066033 fat.t.sh.726862137 kl.110000050430 fat.726862122 dt.31.01.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 57,240 2019-02-12 2019-02-13 3821550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.6% dhjetor 2018 VKB Nr.03 dt.21.01.2019 shprehje ligjore nr .108/1 dt.04.02.2019 njesia Ad.Qaf Mali ,Iballe ,Fierz,Blerim sipas listepageses dhe permbl.nd.ek.6% dhjetor 20182018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 35,640 2019-02-12 2019-02-13 4121550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 kom,energjie elektrik.per ndihm.ekon.m. dhjetor 2018 VKM NR.08 DT.14.01.2015 VKB Nr.04 dt.21.01.2019 shp.ligj.nr.109/1 dt.04.02.2019 te Bashkia Fushe Arrez sip.litepageses permb.dhjetor 2018.
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 19,871 2019-02-12 2019-02-13 4221550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji janar 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 46,524 2019-02-12 2019-02-13 3921550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.6% dhjetor 2018 VKB Nr.03 dt.21.01.2019 shprehje ligjore nr .108/1 dt.04.02.2019 bashkia Fushe Arrezsipas listepageses dhe permbl.nd.ek.6% dhjetor 20182018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 14,904 2019-02-12 2019-02-13 4021550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 kom,energjie elektrik.per ndihm.ekon.m. dhjetor 2018 VKM NR.08 DT.14.01.2015 VKB Nr.04 dt.21.01.2019 shp.ligj.nr.109/1 dt.04.02.2019 nj.ad.Qaf-Mali,fierze ,blerim.iball sip.litepageses permb.dhjetor 2018.
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 15,695 2019-01-21 2019-01-22 2721550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji dhjetor 2018 kont .93536,93136,92556 dt.31.12.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2019-01-21 2019-01-22 2621550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji dhjetor 2018 kont .93540 fat tat.291040057 dt.30.12.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 110,274 2019-01-21 2019-01-22 2121550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji dhjetor 2018 kont .92517,92516,141826,93934,92521,92515,92520,92522 dt.24.12.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 41,326 2019-01-21 2019-01-22 2321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji dhjetor 2018 kont 141825,92550,92548 dt.26.12.2018
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 22,200 2019-01-21 2019-01-22 2821550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji dhjetor 2018 urdher nr.11 dt.11.01.2019 formular pajtimit nr 000721 date 04.12.2018