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 1,964,315,363.00 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 29,870 2019-01-21 2019-01-22 2421550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji dhjetor 2018 kont 92518,92557 dt.28.12.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 60,999 2019-01-21 2019-01-22 2521550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji dhjetor 2018 kont .92523,93941fat tat.291046859,291046447 dt.29.12.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 4,153 2019-01-21 2019-01-22 2221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji dhjetor 2018 kont 93148 ,92554 dt.25.12.2018
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2019-01-15 2019-01-17 1421550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji dhjetor 2018 Nr.kl.310001890811 fat. tat.sh.726805093,kl.110000066033 fat.t.sh.726725204 kl.110000050430 fat.726725186 dt.31.12.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 82,164 2019-01-14 2019-01-15 0421550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.6% nentor 2018 VKB Nr.142 dt.19.12.2018 shprehje ligjore nr .1486/1 dt.31.12.2018 Bashkia Fushe Arrez sipas listepageses dhe permbl.nd.ek.6% nentor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 31,104 2019-01-14 2019-01-15 0621550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001komp .energjie elektrike per ndihma ekon.nentor 2018 vkb nr.143 dt.19.12.2018 shp.ligjore nr.1487/1 dt.31.12.2018 sipas listepageses dhe permbl.kompesimit energjise elektrike nd.ek.nentor 2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 389,777 2019-01-14 2019-01-15 1321550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.dhjetor 2018 e pjesshme vend.12/2018 dt.28.12.2018 sherb. social. shtetror drejt.Shkoder.sipas listepageses dhe permbl.nd.ek.dhjetor 2018
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 26,294 2019-01-09 2019-01-15 1221550012019 Uje Bashkia Fushe Arrez kodi 2155001 UJE I PISHEM MUAJI DHJETOR 2018 FAT TAT SH. NR 224 DT.26.12.2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 58,680 2019-01-14 2019-01-15 0321550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.6% nentor 2018 VKB Nr.142 dt.19.12.2018 shprehje ligjore nr .1486/1 dt.31.12.2018 njesia Ad.Qaf Mali ,Iballe ,Fierz,Blerim sipas listepageses dhe permbl.nd.ek.6% nentor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 119,260 2019-01-09 2019-01-10 0821550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga dhjetor 2018 GJENDJET CIVILE B-FUSHE ARREZ sipas liste pageses dhe permb.borderose pagave dhjetor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,796,148 2019-01-09 2019-01-10 0221550012018/1 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon. dhjetor 2018 Vend. nr.12.2018 dt.28.12.2018 Drejt raj.shkoder PAK dhjetor 2018 vkb nr.141 dt.19.12.2018 shp.lig. nr.1485/1 dt.04.01.2019 bashkia Fushe -Arrez liste pag. permbl.muaj.dhjetor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 147,639 2019-01-09 2019-01-10 1121550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga dhjetor 2018 CERDHJA DITORE sipas liste pageses dhe permb.borderose pagave dhjetor 2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,072 2019-01-09 2019-01-10 0521550012018/1 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 kom,energjie elektrik.per ndihm.ekon. muaj nentor 2018 VKM NR.08 DT.14.01.2015 VKB Nr.143 dt.19.12.2018 shp.ligj.nr.1487/1 dt.31.12.2018 nj.ad.Qaf-Mali,fierze ,blerim.iball sip.litepageses permb.nentor 2018.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,532,797 2019-01-09 2019-01-10 0721550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga dhjetor 2018 per administ. dhe sherbimet publike B .F-ARREZ sipas liste pageses dhe permb.borderose pagave dhjetor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,993,883 2019-01-09 2019-01-10 0921550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga dhjetor 2018 per ADMINISTRIMIN PYJOR DHE RRUGET RURALE B .F-ARREZ sipas liste pageses dhe permb.borderose pagave dhjetor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,007,096 2019-01-09 2019-01-10 1021550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga dhjetor 2018ARSIMI PARASHKOLLOR DHE 9 VJECAR B .F-ARREZ sipas liste pageses dhe permb.borderose pagave dhjetor 2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,749,079 2019-01-09 2019-01-10 0121550012018/1 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 Nd. ekon. dhjetor 2018 V. nr.12.2018 dt.28.12.2018 Drejt raj.shkoder PAK dhjetor 2018 vkb nr.141 dt.19.12.2018 shp.lig. nr.1485/1 dt.04.01.2019 nj.blerim ,Q-mali,iballe,fierze. liste pag.e p.dhjetor 2018
    Bashkia Fushe-Arrez (3330) OUEN Puke 136,236 2018-12-27 2019-01-07 33721550012018 Shpenz. per rritjen e AQT - makina Bashkia Fushe -Arrez kodi 2155001 blerje automjetesh up nr 420 dt.23.10.2018 kontrate nr 4020 prot dt.27.11.2018 fat.tat sh nr .375 dt.13.12.2018 pv dt 13.12.2018 lik pjesor .
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 1,751,800 2018-12-27 2019-01-07 33621550012018 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Fushe -Arrez kodi 2155001 mirmbajtje mejetesh up.nr .421 Dt.23.10.2018 kont.4019 prot dt.27.11.2018 fat tat sh .nr 51 dt.21.12.2018 sit perfundimtar
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 648,000 2018-12-27 2019-01-03 33321550012018 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 shperblim per Ndih.ekonomike dhe pagese paaftesie per vitin 2018 VKM nr.754 dt.19.12.2018 per shperb.disa kadeg. veqanta per festat fund vitit liste pag. p. bord.Dhjetor 2018bashkia Fushe arrez