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 2,219,481,256.00 1,884 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) BANKA E BASHKUAR E SHQIPERISE Puke 632,400 2026-01-16 2026-01-20 221550012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA DHJETOR 2025 KESHILLTAR DHE K/FSHATRASH SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 15.01.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 15,109,187 2026-01-16 2026-01-20 121550012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PUNONJESISH DHJETOR 2025 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 15.01.2026,SHKR 807/20 DT 19.02.2024,MARRVESHJE 474 DT 16.02.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 216,742 2026-01-16 2026-01-19 321550012026 Paga neto per punonjesit e miratuar ne organike 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA DHJETOR 2025 GJENDJA CIVILE SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 15.01.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,755,000 2026-01-15 2026-01-16 33621550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHPERBLIME,BASHKIA FUSH ARREZ VKM 835 DT 30.12.2025,SIP PERMBLEDHSE SHPERBLIMESH,URDHER 23 DT 7.1.2026 DHE 24 DT 7.1.2026
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 393,199 2026-01-15 2026-01-16 33921550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ DHJETOR 2025 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.12.2025,LIK FONDE 2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 33,072 2026-01-15 2026-01-16 34021550012025 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 31.12.2025,lik me fonde 2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 195,000 2026-01-15 2026-01-16 33821550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% SHPERBLIME,PER BASHKINE FUSH ARREZ VKM 835 DT 30.12.2025,SIP PERMBLEDHSE SHPERBLIMESH,URDHER 25 DT 7.1.2026
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 62,548 2026-01-09 2026-01-12 33321550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% NENTOR 2025,PER NJESITE QAF MALI IBALLE FIERZE BLERIM VKB 42 DT 26.12.2025,SHP.LIGJI 1/1 DT 5.1.2026 ,SIP PERMB.NENTOR 2025 DHE BORDERO POSTE,URDHER 17 DT 7.1.2026
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 195,000 2026-01-09 2026-01-12 33721550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% SHPERBLIME,NJ ADM QAF MALI FIERZ BLERIM IBALLE VKM 835 DT 30.12.2025,SIP PERMBLEDHSE SHPERBLIMESH,URDHER 25 DT 7.1.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,485,978 2026-01-09 2026-01-12 33221550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK DHJETOR 2025,PER BASHKINE FUSH ARREZ VENDIM 12/2025 DT 30.12.2025,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.DHJETOR 2025 DHE BORDERO BANKE,URDHER 753 DT 29.12.2025 DHE 15 DT 6.1.2026
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,520,444 2026-01-09 2026-01-12 33121550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK DHJETOR 2025,NJ ADM QAF MALI FIERZ BLERIM IBALLE VENDIM 12/2025 DT 30.12.2025,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIP PERMB.DHJETOR 2025,URDHER 753 DT 29.12.2025 DHE 15 DT 6.1.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 41,828 2026-01-09 2026-01-12 33421550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% NENTOR 2025,PER BASHKINE FUSH ARREZ VKB 42 DT 26.12.2025,SHP.LIGJI 1/1 DT 5.1.2026 ,SIP PERMB.NENTOR 2025 DHE BORDERO BANKE,URDHER 17 DT 7.1.2026
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,135,000 2026-01-09 2026-01-12 33521550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHPERBLIME,NJ ADM QAF MALI FIERZ BLERIM IBALLE VKM 835 DT 30.12.2025,SIP PERMBLEDHSE SHPERBLIMESH,URDHER 23 DT 7.1.2026 DHE 24 DT 7.1.2026
    Bashkia Fushe-Arrez (3330) ADOAL Puke 199,037 2026-01-08 2026-01-09 32821550012025 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 22 DT 29.12.2025,FH 40 DT 30.12.2025
    Bashkia Fushe-Arrez (3330) MARCELI Sh.p.k. Puke 3,583,999 2025-12-31 2026-01-06 33021550012025 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Fushe-Arrez kodi 2155001 BLERJE FADROME VITI 2025,UP 523 DT 9.9.2025,KONT 3309 DT 20.10.2025,NJ FIT SIPAS BULETIN 57 DT 6.10.2025,FAT 27 DT 29.12.2025,FH 41 DT 30.12.2025,CERT MARR NDORZ 4092 DT 29.12.2025
    Bashkia Fushe-Arrez (3330) Ylvi Jakova Puke 2,495,000 2025-12-31 2026-01-06 32521550012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Fushe-Arrez kodi 2155001 BLERJE KAMION ME VINC UP 622 DT 10.10.2025,KONTRAT 3762 DT 2.12.2025,NJ FITUESI SIPAS BULETIN 71 DT 17.11.2025,FAT 48 DT 19.12.2025,FH 39 DT 29.12.2025
    Bashkia Fushe-Arrez (3330) Mirjan Nico (L32002002V) Puke 209,868 2025-12-31 2026-01-06 32621550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE PRINTERA UP 606 DT 3.10.2025,NJ FIT DT 10.10.2025,FT PER OF 3115 DT 3.10.2025,FAT 42 DT 17.12.2025,SITUAC 1 DT 10.12.2025
    Bashkia Fushe-Arrez (3330) NOART Puke 410,400 2025-12-31 2026-01-06 32921550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 REHABILITIM SIP TE GJELBERTA DHE NDRICIM,UP 634 DT 14.10.2025,FAT 74 DT 23.12.2025,SITUAC 1 DT 18.12.2025,NJ FIT DT 29.10.2025,FT PER OF 3262 DT 14.10.2025
    Bashkia Fushe-Arrez (3330) Oltjan Hastoci Puke 298,560 2025-12-31 2026-01-05 32321550012025 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia Fushe-Arrez kodi 2155001 BLERJE DHE VENDOSJE TABELA TURISTIKE NE AKSET KRYESORE BASHKISE UP 611 DT 6.10.2025,NJ FIT DT 13.10.2025,FT PER OF 3129 DT 6.10.2025,FAT 186 DT 23.12.2025,SITUAC 1 DT 18.12.2025
    Bashkia Fushe-Arrez (3330) ADOAL Puke 8,000 2025-12-31 2026-01-05 32721550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 DIZENJIM MATERIALE PROMOVUESE UP 715 DT 10.12.2025,PV 3859 DT 10.12.2025,FAT 21 DT 29.12.2025,REGJISTER PROKURIMI VITI 2025