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 2,268,534,800.00 1,912 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) POSTA SHQIPTARE SH.A Puke 5,920 2026-03-13 2026-03-17 4621550012026 Posta dhe sherbimi korrier 2155001 BASHKIA FUSH ARREZ LIKUJDIM POSTE SIPAS FAT 52 DT 6.3.2026
    Bashkia Fushe-Arrez (3330) ERGI-PINK Puke 60,000 2026-03-13 2026-03-17 4721550012026 Shpenzime per te tjera materiale dhe sherbime operative 2155001 BASHKIA FUSH ARREZ CERTIFIKIM PER KALDAJAT E BASHKISE UP 124 DT 26.2.2026,PROCESVERBAL PROKURIMI NR 552 DT 26.02.2026,FATURE 111 DT 9.3.2026,REGJISTER PROKURIMI VITI 2026
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 58,786 2026-03-13 2026-03-17 4821550012026/2 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndihme ekonomike 6% janar 2026 VKB NR 7 Dt 27.02.2026 SH/ LIGJORE NR 187/1 DT 10.03.2026 URDHER 463 DT 13.03.2026 ,SIPAS PERMBLEDHSES DHE BORDORO POSTE JANAR 2026
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 402,204 2026-03-13 2026-03-17 4421550012026 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 28.02.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 43,353 2026-03-13 2026-03-17 4921550012026/2 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Ndihme ekonomike 6% janar 2026 VKB NR 7 Dt 27.02.2026 SH/ LIGJORE NR 187/1 DT 10.03.2026 URDHER 463 DT 13.03.2026 ,SIPAS PERMBLEDHSES DHE BORDORO BANKE DT 13.3.2026 BASHKIA FUSH ARREZ
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 45,312 2026-03-13 2026-03-17 4521550012026 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 28.02.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 208,270 2026-03-06 2026-03-09 4021550012026 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 SHPERBLIM DALJE NE PENSION DHE FATKEQSI SIPAS URDHER 120,121,122,123 FT 26.02.2026 DHE BORDERO BANKE DT 5.3.2026
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,533,585 2026-03-06 2026-03-09 4221550012026 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHKURT 2026 VENDIM 2/2026 dt 27.02.2026 SH,SHteteror URDHER 450 N. Ekonomike DHE 451 PAK DT 5.3.2026 ,SIPAS PERMB DHE BORDERO POSTE SHKURT 2026,NJA .Qaf- Mali, Iballe,Fierze, Blerim
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,417,983 2026-03-06 2026-03-09 4321550012026 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHKURT 2026 VENDIM 2/2026 dt 27.02.2026 SH,SHteteror URDHER 450 N. Ekonomike DHE 451 PAK DT 5.3.2026 ,SIPAS PERMB DHE BORDERO BANKE DT 6.3.2026,PER BASHKINE FUSH ARREZ
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,980 2026-03-06 2026-03-09 4121550012026 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHERBIME POSTARE SIPAS FATURE NR 18 DT 6.2.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 242,206 2026-03-04 2026-03-05 3321550012026 Te tjera transferta tek individet 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PUNONJESISH SHKURT 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 03.03.2026,SHKR 807/20 DT 19.02.2024,MARRVESHJE 474 DT 16.02.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 648,210 2026-03-04 2026-03-05 3121550012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA SHKURT 2026 KESHILLTAR DHE K/FSHATRASH SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 03.03.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 238,891 2026-03-04 2026-03-05 3221550012026 Paga neto për punonjesit e miratuar në organikë 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA SHKURT 2026 GJENDJA CIVILE SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 03.03.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 16,779,044 2026-03-04 2026-03-05 3021550012026 Paga neto për punonjesit e miratuar në organikë 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA PUNONJESISH SHKURT 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 03.03.2026
    Bashkia Fushe-Arrez (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 3,000 2026-03-03 2026-03-04 2921550012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 SHERBIME KADASTRALE SIPAS FATURES 4171 DT 24.2.2026,URDHER 119 DT 24.2.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 140,000 2026-02-24 2026-02-25 2821550012026 Udhetim i brendshem 2155001 BASHKIA FUSH ARREZ LIKUJDIM DIETA JANAR 2026 VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 112 DT 24.2.2026,SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 24.2.2026
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 35,400 2026-02-13 2026-02-16 2721550012026 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 31.01.2026
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 401,594 2026-02-13 2026-02-16 2621550012026 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ Janar 2026 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.01.2026
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 124,027 2026-02-12 2026-02-13 2121550012026 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 PAK  Diferenc Dhjetor 2025   URDHER 90 DT 10.02.2026 ,SIPAS PERMBLEDHSES Dhjetor 2025 DT 12.02.2026
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,455,417 2026-02-12 2026-02-13 2221550012026 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK JANAR 2026  VENDIM 1/2026 dt 29.01.2026 SH,SHteteror URDHER 88  N. Ekonomike  DHE 89 PAK  DT 12.02.2026 ,SIPAS PERMB. JANAR 2026 DT 12.02.2026 per NJA .Qaf- Mali, Iballe,Fierze, Blerim