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

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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 2,078,148,038.00 1,778 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) MARCELI Sh.p.k. Puke 1,105,800 2025-09-15 2025-09-16 20621550012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 RRETHIM VARREZA FSHATI CEBIK,UP 309 DT 26.6.2025,KONT 2068 DT 14.7.2025,NJ FIT DT 08.07.2025,FAT 13 DT 1.9.2025,SITUAC 1 DT 26.8.2025,CERT MARR NDORZ NR 2553 DT 26.8.2025
    Bashkia Fushe-Arrez (3330) O-A Puke 958,600 2025-09-12 2025-09-15 20421550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 BLERJE ZHAVORRI UP 400 DT 24.7.2025,KONT 2320 DT 04.08.2025,FAT 39 DT 1.9.2025,FH 18 DT 2.9.2025,PV DT 2.9.2025,NJ FITUESI DT 30.7.2025
    Bashkia Fushe-Arrez (3330) Inside System Touch Puke 345,156 2025-09-12 2025-09-15 20521550012025 Materiale per funksionimin e pajisjeve speciale Bashkia Fushe-Arrez kodi 2155001 BLERJE TONERA UP 358 DT 9.7.2025,KONT 2573 DT 27.08.2025,FAT 58 DT 1.9.2025,FH 19 DT 2.9.2025,PV DT 2.9.2025,NJ FITUESI DT 14.7.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 44,112 2025-09-11 2025-09-12 20321550012025 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 31.8.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 41,732 2025-09-09 2025-09-10 19921550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% KORRIK 2025 PER BASHKINE FUSH ARREZ VKB 26 DT 27.08.2025,SHPREHJE LIGJORE 548/1 DT 3.9.2025 ,SIPAS PERMBLEDHSEVE KORRIK 2025,URDHER 522 DT 8.9.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 64,726 2025-09-09 2025-09-10 19821550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% KORRIK 2025 PER NJESITE ADM QAF MALI IBALLE FIERZE BLERIM VKB 26 DT 27.08.2025,SHPREHJE LIGJORE 548/1 DT 3.9.2025 ,SIPAS PERMBLEDHSEVE KORRIK 2025,URDHER 522 DT 8.9.2025
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 163,661 2025-09-09 2025-09-10 20221550012025 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 31.08.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,436,814 2025-09-09 2025-09-10 19721550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK GUSHT 2025,PER BASHKINE FUSH ARREZ VENDIM 8/2025 DT 30.8.2025,SHKR 1472 DT 30.8.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.KORRIK 2025,URDH 517,516 DT 3.9.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,448,228 2025-09-09 2025-09-10 19621550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK GUSHT 2025,NJ ADM QAF MALI FIERZ BLERIM IBALLE VENDIM 8/2025 DT 30.8.2025,SHKR 1472 DT 30.8.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.KORRIK 2025,URDH 517,516 DT 3.9.2025
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 100,000 2025-09-09 2025-09-10 19521550012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Fushe-Arrez kodi 2155001 PAISJE KUZHINE UP 372 DT 11.7.2025,FORMULAR 2025 DT 11.7.2025,KONT 2460 DT 18.8.2025,FAT 15 DT 22.8.2025,FH 16 DT 27.8.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,630 2025-09-09 2025-09-10 19321550012025 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2171 DT 01.09.2025
    Bashkia Fushe-Arrez (3330) ADOAL Puke 153,407 2025-09-09 2025-09-10 19421550012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME.UP 150 DT 27.03.2025,KONT 1266 DT 06.05.2025,NJ FITUESI SIP BULETIN 23 DT 5.5.2025,FAT 9 DT 27.08.2025,FH 17 DT 01.09.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 259,757 2025-09-02 2025-09-03 18521550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2025 Punonjes projekti social sipas liste pagese dhe bordero banke gusht 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024 bordoro banke 02.09.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 632,400 2025-09-02 2025-09-03 18321550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2025 Keshilltar dhe k/fshatrash sipas liste pagese dhe bordero banke gusht 2025 dt 2.9.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 14,747,310 2025-09-02 2025-09-03 18221550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2025 Punonjes administrate sipas liste pagese dhe bordero banke gusht 2025 dt 2.9.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 216,387 2025-09-02 2025-09-03 18421550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj gusht 2025 Punonjes gjendjes civile sipas liste pagese dhe bordero banke gusht 2025 dt 2.9.2025
    Bashkia Fushe-Arrez (3330) DEJA Puke 1,463,800 2025-08-27 2025-08-29 18121550012025 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 13 DT 26.08.2025, SITUACION NR 1 DT 26.08.2025
    Bashkia Fushe-Arrez (3330) Eraldo Kalemaj Puke 248,000 2025-08-27 2025-08-28 18021550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 UDHETIM JASHT SHTETIT NE KUADER BE,UP 469 DT 11.08.2025,KONT 2440 DT 12.08.2025,NJ FITUESI DT 11.08.2025,FT PER OF 2419 DT 11.08.2025,FAT 9 DT 25.08.2025
    Bashkia Fushe-Arrez (3330) KADIA Puke 2,701,920 2025-08-19 2025-08-20 17921550012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE KANALE VADITESE UP 209 DT 13.05.2025,KONT 1781 DT 24.6.2025,NJ FIT SIP BULETIN 32 DT 23.06.2025,FAT 17 DT 13.08.2025,SITUAC 1 DT 6.8.2025,AKT MARRJE NDORZIM 2349 DT 6.08.2025
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 125,899 2025-08-12 2025-08-13 17721550012025 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 31.7.2025