Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,024,037,742.00 1,742 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 25,368 2025-07-11 2025-07-14 15121550012025 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 30.06.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,444,679 2025-07-11 2025-07-14 14921550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK QERSHOR 2025,NJ QAF MALI,IBALLE,FIERZE,BLERIM VENDIM 6/2025 DT 1.7.2025,SHKR 1067 DT 1.7.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.QERSHOR 2025,URDH 356,357 DT 9.7.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 50,758 2025-07-11 2025-07-14 15421550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% MAJ 2025 PER BASHKINE FUSH ARREZ VKB 21 DT 26.06.2025,SHPREHJE LIGJORE 452/1 DT 9.7.2025 ,SIPAS PERMBLEDHSEVE MAJ 2025,URDHER 359 DT 9.7.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,509,190 2025-07-11 2025-07-14 15021550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK QERSHOR 2025,PER BASHKINE FUSH ARREZ VENDIM 6/2025 DT 1.7.2025,SHKR 1067 DT 1.7.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.QERSHOR 2025,URDH 356,357 DT 9.7.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 67,872 2025-07-11 2025-07-14 15321550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% MAJ 2025 PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VKB 21 DT 26.06.2025,SHPREHJE LIGJORE 452/1 DT 9.7.2025 ,SIPAS PERMBLEDHSEVE MAJ 2025,URDHER 359 DT 9.7.2025
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 163,639 2025-07-11 2025-07-14 15221550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIP KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.06.2025
    Bashkia Fushe-Arrez (3330) Oltjan Hastoçi Puke 141,456 2025-07-09 2025-07-10 14721550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 BL MATERIALE PER KRIJIM SHESHI KOMUNITAR UP 280 DT 19.06.2025,KONTRAT 1847 DT 27.6.2025,NJ FIT DT 25.6.2025,FT PER OF 1714 DT 19.6.2025,FAT 77 DT 08.7.2025,SITUAC 1 DT 1.7.2025
    Bashkia Fushe-Arrez (3330) Oltjan Hastoçi Puke 134,400 2025-07-09 2025-07-10 14621550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 TRANSPORT PER TAKIME INDIVIDUALE UP 287 DT 20.06.2025,KONTRAT 1848 DT 27.6.2025,NJ FIT DT 24.6.2025,FT PER OF 1749 DT 20.6.2025,FAT 76 DT 08.7.2025,SITUAC 1 DT 1.7.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,100 2025-07-07 2025-07-08 14821550012025 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2129 DT 03.07.2025
    Bashkia Fushe-Arrez (3330) "Vellezerit Tuci-OIL" SHPK Puke 3,600,000 2025-07-07 2025-07-08 14521550012025 Karburant dhe vaj Bashkia Fushe-Arrez kodi 2155001 NAFTE  UP NR 72 DT 18.02.2025,KONTRAT 808 DT 18.03.2025,NJ FITUSI SIPAS BULETINIT 13 DT 17.03.2025,FATURE NR 7 DT 24.06.2025, F.HYRJE NR 10 DT 30.06.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 14,527,226 2025-07-03 2025-07-04 13421550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj qershor 2025 Punonjes administrate sipas liste pagese dhe bordero banke qershor 2025 dt 2.7.2025,marrveshje 5656/1 dt 12.04.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 222,440 2025-07-03 2025-07-04 13721550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj qershor 2025 Punonjes projekti social sipas liste pagese dhe bordero banke qershor 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024 bordoro banke 02.07.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 216,387 2025-07-03 2025-07-04 13621550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj qershor 2025 punonjes gj.civile sipas liste pagese dhe bordero banke qershor 2025 dt 2.7.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 632,400 2025-07-03 2025-07-04 13521550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj qershor 2025 shperblim keshilltar+kr.fshati sipas liste pagese dhe bordero banke qershor 2025 dt 2.7.2025
    Bashkia Fushe-Arrez (3330) Viking Engineering Puke 97,089 2025-06-25 2025-06-26 13321550012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fushe-Arrez kodi 2155001 SUPERVIZIM RIKONSTRUKSION I KOPSHTIT FEMIJEVE UP NR 409 DT 9.8.2024,KONTRAT 2925 DT 13.09.2024,NJ FITUSI  DT 13.08.2024,FATURE NR 21 DT 07.05.2025 LIK PERFUNDIMTAR
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 39,100 2025-06-25 2025-06-26 13221550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 SHERBIM VIZIBILITETI,UP 282 DT 19.6.2025,KONTRAT 1733 DT 19.6.2025,PV 1732 DT 19.6.2025,FAT 11 DT 24.6.2025,SITUAC 1 DT 23.06.2025
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 41,660 2025-06-25 2025-06-26 13021550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 PAISJE KOPSHTARIE,UP 283 DT 19.6.2025,KONTRAT 1737 DT 19.6.2025,PV 1736 19.6.2025,FAT 10 DT 24.6.2025,SITUAC 1 DT 23.06.2025
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 83,000 2025-06-25 2025-06-26 13121550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 BOTIME FLET PALOSJESH,UP 284 DT 19.6.2025,KONTRAT 1741 DT 19.6.2025,PV 1740 DT 19.6.2025,FAT 12 DT 24.6.2025,SITUAC 1 DT 23.06.2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 149,770 2025-06-24 2025-06-25 12821550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 SHPERBLIM DALJE NE PENSION SIPAS URDHER 66 DT 14.2.2025,URDHER 67 DT 14.2.2025,URDHER 74 DT 18.2.2025,SIPAS PERMBLEDHSE DHE LISTPAGES BANKE DT 23.06.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 482,500 2025-06-24 2025-06-25 12921550012025 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIME E DIETA MUAJ MAJ 2025 SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 300 DT 24.06.2025,BORDERO BANKE DT 24.06.2025