Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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) DRINI-1 Puke 580,800 2024-09-13 2024-09-16 21221550012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe-Arrez kodi 2155001 RIPARIM MURI MBAJTES NE UNAZEN POSHT QYTETIT.UP 179 DT 08.5.2024,KONT 1667 DT 21.5.2024,NJ FIT DT 15.5.2024,FAT 39 DT 12.9.2024,SITUAC 1 DT 9.9.2024,CERT MARR NDORZ 2871 DT 10.9.2024
    Bashkia Fushe-Arrez (3330) ADOAL Puke 32,400 2024-09-13 2024-09-16 21421550012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP 178 DT 08.05.2024,KONTRAT 1758 DT 31.5.2024,NJ FITUESI SIPAS BULETIN NR 27 DT 27.5.2024,FAT 21 DT 10.09.2024,FH 18 DT 11.09.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 312,500 2024-09-13 2024-09-16 21321550012024 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIME E DIETA MUAJ GUSHT 2024 SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 490 DT 13.09.2024,BORDERO BANKE DT 13.09.2024
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 830,000 2024-09-12 2024-09-13 21021550012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fushe-Arrez kodi 2155001 RIPARIM BANJOSH SHKOLLA ARST MILISKA,PORAV,APRRIP GURI .UP 251 DT 21.6.2024,KONT 2518 DT 7.8.2024,NJ FIT DT 27.6.2024,FAT 12 DT 10.9.2024,SITUAC 1 DT 6.9.2024,CERT MARR NDORZ 2864 DT 10.9.2024
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 422,000 2024-09-12 2024-09-13 21121550012024 Shpenz. per rritjen e AQT -  konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 NDERTIM URE KEMBESORE APRRIP GURI .UP 250 DT 21.6.2024,KONT 2519 DT 7.8.2024,NJ FIT DT 25.6.2024,FAT 11 DT 10.9.2024,SITUAC 1 DT 6.9.2024,CERT MARR NDORZ 2863 DT 10.9.2024
    Bashkia Fushe-Arrez (3330) N KONAK Puke 60,000 2024-09-11 2024-09-12 20621550012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 SKENOGRAFI UP 437 DT 22.08.2024,PV PROKURIMIT 2650/1 DT 22.08.2024,FAT NR 8 DT 02.09.2024
    Bashkia Fushe-Arrez (3330) MUSA CANAJ Puke 90,000 2024-09-11 2024-09-12 20521550012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 QERA FONIE UP 436 DT 22.08.2024,PV PROKURIMIT 2648/1 DT 22.08.2024,FAT NR 10 DT 28.08.2024
    Bashkia Fushe-Arrez (3330) GENTI BUSHATI Puke 275,026 2024-09-10 2024-09-11 20721550012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 Shp.vendim gjygjsor Astrit Pjetri,urdher 479 dt 6.9.2024,vend.sekuestro 912 dt 4.9.2024,vend gjykates puke 52-2019-283(106) dt 5.11.2020,vend gjykates apelit shkoder 304 dt 30.6.2022
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 34,956 2024-09-10 2024-09-11 20921550012024 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 31.8.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,592,247 2024-09-10 2024-09-11 20121550012024 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK GUSHT 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 8.2024 DT 30.8.2024,SHERB.SOCIAL NR 1768 DT 30.8.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE GUSHT 2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,800,014 2024-09-10 2024-09-11 20221550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK GUSHT 2024,PER BASHKINE FUSH ARREZ VENDIM 8.2024 DT 30.8.2024,SHERB.SOCIAL NR 1768 DT 30.8.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE GUSHT 2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 59,433 2024-09-10 2024-09-11 20421550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% KORRIK 2024,PER BASHKINE FUSH ARREZ VKB 33 DT 28.8.2024,SHPREHJE LIGJORE NR 576/1  DT 3.9.2024 ,SIPAS PERMBLEDHSEVE KORRIK 2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 110,594 2024-09-10 2024-09-11 20821550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ GUSHT 2024 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.8.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 75,418 2024-09-10 2024-09-11 20321550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% KORRIK 2024,PER NJESITE ADM QAF-MALI,IBALLE,FIERZ DHE BLERIM VKB 33 DT 28.8.2024,SHPREHJE LIGJORE NR 576/1  DT 3.9.2024 ,SIPAS PERMBLEDHSEVE KORRIK 2024
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 160,000 2024-09-06 2024-09-10 19921550012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE PAISJE MOTORRIKE PER SHERBIMET,UP 240 DT 18.06.2024,KONTRAT 2523 DT 07.08.2024,NJOFTIM FITUESI DT 08.07.2024,FAT 10 DT 28.08.2024,FH 17 DT 29.08.2024,AKT MARRJE NE DORZIM  2713/1 DT 27.08.2024
    Bashkia Fushe-Arrez (3330) Genti 001 Puke 952,800 2024-09-04 2024-09-09 19821550012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe-Arrez kodi 2155001 RIKONSTRUKSION VIJA VADITESE SHPOZ UP 279 DT 28.06.2024,KONTRAT 2428 DT 31.07.2024,NJ FITUSI DT 02.07.2024,FAT 397 DT 23.8.2024,SITUAC 1 DT 18.8.2024,AKT MARR NDORZ 2610 DT 19.8.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 7,295 2024-09-06 2024-09-09 20021550012024 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2181 DT 04.09.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 5,617,326 2024-09-04 2024-09-06 18621550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2024 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke gusht 2024 dt 04.09.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,541,594 2024-09-04 2024-09-06 18821550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2024 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke gusht 2024 dt 04.09.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,696,220 2024-09-04 2024-09-06 18921550012024 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2024 Punonjes cerdhe,arsim parashkollor,baze dhe i mesem sipas liste pagagese dhe bordero banke gusht 2024 dt 04.09.2024