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

  • 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 1,943,651,222.00 1,694 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 2025-05-06 2025-05-07 8121550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2025 keshilltar dhe k/fshatrash sipas liste pagese dhe bordero banke prill 2025 dt 6.5.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 186,226 2025-05-06 2025-05-07 8321550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2025 Punonjes projekti social sipas liste pagese dhe bordero banke prill 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 216,387 2025-05-06 2025-05-07 8221550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2025 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke prill 2025 dt 06.05.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 18,640 2025-05-06 2025-05-07 9121550012025 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2085 DT 02.05.2025
    Bashkia Fushe-Arrez (3330) LULZIM KOKA (M02118030P) Puke 169,000 2025-04-17 2025-04-18 7921550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001  shpenzime gjyqesore perfaqesim ne gjykate  up nr 91 dt 26.02.2025 kont 730 dt 10.03.2025 njoftim fituesi  dt 28.02.2025  fatur tatimore shitje 2/2025 dt 09.0402025 proces verbal 1037 dt 08.04.2025
    Bashkia Fushe-Arrez (3330) "Vellezerit Tuci-OIL" SHPK Puke 2,329,599 2025-04-16 2025-04-17 7821550012025 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 4 DT 03.04.2025, F.HYRJE NR 2 DT 7.04.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,710,134 2025-04-10 2025-04-11 7121550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK MARS  2025,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 3/.2025 DT 28.03.2025,SHERB.SOCIAL NR 953  DT  28.03..2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE MARS 2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 52,401 2025-04-10 2025-04-11 7521550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% shkurt  2025,PER BASHKINE FUSH ARREZ VKB 10 DT 26.03.2025,SHPREHJE LIGJORE 252/1 DT 04..04.2025 ,SIPAS PERMBLEDHSEVE Shkurt 2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 70,050 2025-04-10 2025-04-11 7421550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% SHKURT  2025 PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VKB 10 DT 26.03..2025,SHPREHJE LIGJORE 252/1 DT 4.4.2025 ,SIPAS PERMBLEDHSEVE SHKURT 2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,510,300 2025-04-10 2025-04-11 7221550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK MARS 2025,PER BASHKINE FUSH ARREZ VENDIM 3/ 2025 DT 28.3.2025,SHERB.SOCIAL SHKR 953/1 DT 28.3.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE MARS  2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 34,728 2025-04-10 2025-04-11 7621550012025 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 31.03.2025
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 309,579 2025-04-10 2025-04-11 7721550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ MARS  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 31.03..2025
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 14,388 2025-04-10 2025-04-11 7321550012025 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001  PAK MARS 2025,PER BASHKINE FUSH ARREZ  ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE 10.04..2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,135 2025-04-08 2025-04-09 7021550012025 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2063 DT 07.04..2025
    Bashkia Fushe-Arrez (3330) "Vellezerit Tuci-OIL" SHPK Puke 1,792,000 2025-04-08 2025-04-09 6921550012025 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 3 DT 01.04.2025, F.HYRJE NR 1 DT 03.04.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 136,227 2025-04-07 2025-04-08 6121550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj Mars  2025 Punonjes projekti social sipas liste pagese dhe bordero banke Mars 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024 bordoro banke 07.04.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 14,171,533 2025-04-07 2025-04-08 5821550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj MARS  2025 Punonjes administrate sipas liste pagese dhe bordero banke MARS  2025 dt 07.04.2025 ,marrveshje 5656/1 dt 12.04.2024
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 189,357 2025-04-07 2025-04-08 6021550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj Mars   2025 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke Mars 2025 dt 07.04..2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 632,400 2025-04-07 2025-04-08 5921550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Pagrsa  muaj MARS  2025 keshilltar dhe k/fshatrash sipas liste pagese dhe bordero banke Mars 2025 dt 07.04..2025
    Bashkia Fushe-Arrez (3330) G & M CONSTRUCTION 07 Puke 4,281,038 2025-03-20 2025-03-21 5721550012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fushe-Arrez kodi 2155001 RIKONSTRUKSION I KOPSHTIT FEMIJEVE UP NR 345 DT 16.7.2024,KONTRAT 2866 DT 10.09.2024,NJ FITUSI SIPAS BULETIN 56 DT 2.09.2024,FATURE NR 7 DT 6.3.2025,LIK PERFUNDIMTAR SITUACION NR 3 DT 5.3.2025