Treasury Transactions 2019-2026

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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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  • 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 2,396,258,816.00 1,966 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) Drejtoria Vendore e ASHK-se Shkoder Puke 3,000 2026-06-17 2026-06-18 12221550012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 SHERBIME KADASTRALE SIPAS FATURES 14323 DT 16.6.2026,URDHER 663 DT 17.6.2026
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 65,102 2026-06-12 2026-06-15 12021550012026 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% PRILL 2026 VKB NR  20 dt 29.05.2026 SHPREHJE LIGJSHMERIE 440/1 DT 5.6.2026. URDHER 653 DT 11.06.2026,SIPAS PERMB.DHE BORDERO POSTE PRILL 2026 PER NJESIT QAF MALI,IBALLE,FIERZ,BLERIM
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 35,947 2026-06-12 2026-06-15 12121550012026 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% PRILL 2026 VKB NR  20 dt 29.05.2026 SHPREHJE LIGJSHMERIE 440/1 DT 5.6.2026. URDHER 653 DT 11.06.2026,SIPAS PERMB.DHE BORDERO BANKE DT 12.06.2026 PER BASHKINE FUSH ARREZ
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,523,520 2026-06-11 2026-06-12 11921550012026/2 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK MAJ 2026 VENDIM 5/2026 dt 29.05.2026 SH.SOCIAL SHK. URDHER 649 N. Ekonomike ,648 PAK  DT 09.06.2026 ,SIPAS PERMB.DHE BORDERO BANKE DT 10.6.2026 PER BASHKINE FUSH ARREZ
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 13,530 2026-06-11 2026-06-12 11421550012026 Posta dhe sherbimi korrier 2155001 BASHKIA FUSH ARREZ LIKUJDIM POSTE SIPAS FAT 97 DT 5.6.2026
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,562,166 2026-06-11 2026-06-12 11821550012026/2 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK MAJ 2026 VENDIM 5/2026 dt 29.05.2026 SH.SOCIAL SHK. URDHER 649 N. Ekonomike ,648 PAK  DT 09.06.2026 ,SIPAS PERMB.DHE BORDERO POSTE MAJ 2026 PER NJESIT QAF MALI,IBALLE,FIERZ,BLERIM
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,098,458 2026-06-11 2026-06-12 11221550012026 Te tjera transferime korrente 2155001 BASHKIA FUSH ARREZ LIKUJDIM RAST FATKEQESIE DJEGIE BANESE,URDHER 636 DT 2.6.2026,VKB 18 DT 30.4.2026,SHPREHJE LIGJORE 381/1 DT 18.5.2026,SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 10.6.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 910,000 2026-06-11 2026-06-12 11021550012026 Udhetim i brendshem 2155001 BASHKIA FUSH ARREZ LIKUJDIM UDHETIM I BRENDSHEM MAJ 2026 VKM 997 DT 10.12.2010 I NDRYSHUAR,URDHER 640 DT 4.6.2026 DHE LISTPAGESE BANKE DT 10.6.2026
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 32,160 2026-06-11 2026-06-12 11321550012026 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 37923 37924DT 31.05.2026
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 234,712 2026-06-11 2026-06-12 11721550012026 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.05.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 305,745 2026-06-11 2026-06-12 11121550012026 Te tjera transferta tek individet 2155001 BASHKIA FUSH ARREZ LIKUJDIM SHPERBLIM DALJE NE PENSION,URDHER 630,629,628,627,626 DT 29.05.2026 DHE LISTPAGESE BANKE DT 10.6.2026
    Bashkia Fushe-Arrez (3330) Vellezerit Tuci-OIL SHPK Puke 2,068,400 2026-06-11 2026-06-12 11521550012026 Karburant dhe vaj Bashkia Fushe-Arrez kodi 2155001 KARBURANT(NAFTE),UP 551 DT 15.4.2026,KONTRAT NR 1507 DT 12.05.2026,NJOFTIM FITUESI SIPAS BULETIN 31 DT 11.05.2026,FAT NR 16 DT 04.06.2026,FH NR 6 DT 05.6.2026
    Bashkia Fushe-Arrez (3330) InfoSoft Office Puke 596,040 2026-06-11 2026-06-12 11621550012026 Kancelari Bashkia Fushe-Arrez kodi 2155001 KANCELARI UP 566 DT 23.4.2026.FT PER OF 1298 DT 23.4.2026,NJ FITUESI DT 28.4.2026,FAT 9400 DT 4.6.2026,FH 7 DT 5.6.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 16,893,281 2026-06-03 2026-06-04 9721550012026 Paga neto per punonjesit e miratuar ne organike 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PUNONJESISH MAJ 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 03.06.2026
    Bashkia Fushe-Arrez (3330) ADOAL Puke 1,000 2026-06-03 2026-06-04 10721550012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME,UP 559 DT 20.4.2026,KONTRAT NR 1611 DT 19.05.2026,NJOFTIM FITUESI SIPAS BULETIN 32 DT 18.05.2026,DIF FAT NR 2 DT 20.5.2026,FH NR 4 DT 21.5.2026
    Bashkia Fushe-Arrez (3330) ADOAL Puke 95,940 2026-06-03 2026-06-04 10821550012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME,UP 559 DT 20.4.2026,KONTRAT NR 1611 DT 19.05.2026,NJOFTIM FITUESI SIPAS BULETIN 32 DT 18.05.2026,FAT NR 3 DT 26.5.2026,FH NR 5 DT 28.5.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 242,206 2026-06-03 2026-06-04 10021550012026 Te tjera transferta tek individet 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PUNONJESISH MAJ 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 03.06.2026,SHKR 807/20 DT 19.02.2024,MARRVESHJE 474 DT 16.02.2024
    Bashkia Fushe-Arrez (3330) DEJA Puke 365,950 2026-06-03 2026-06-04 10921550012026 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fushe-Arrez kodi 2155001 PLAN MENAXHIMI PER PYJET UP NR 86 DT 26.02.2025,KONTRAT 1160 DT 23.04.2025,NJ FITUSI SIPAS BULETINIT 18 DT 14.04.2025,FATURE NR 10 DT 22.05.2026, SITUACION NR 3 DT 22.05.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 648,210 2026-06-03 2026-06-04 9821550012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA MAJ 2026 KESHILLTAR DHE K/FSHATRASH SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 03.06.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 182,016 2026-06-03 2026-06-04 9921550012026 Paga neto per punonjesit e miratuar ne organike 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA MAJ 2026 GJENDJA CIVILE SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 03.06.2026