Treasury Transactions 2019-2025

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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 2,083,369,526.00 1,788 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) BERTIEN Puke 473,584 2025-09-29 2025-09-30 21121550012025 Te tjera transferime korrente Bashkia Fushe-Arrez kodi 2155001 NDERTIM MURI MBAJTES RRUGA AUTO LAGJE SHPOZ,UP 339 DT 4.7.2025,KONT 2312 DT 4.8.2025,NJ FITUESI DT 16.07.2025,SITUAC 1 DT 16.9.2025,FAT 22 DT 18.9.2025,CERT MARRJE NDORZIM 2830 DT 16.9.2025
    Bashkia Fushe-Arrez (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 41,000 2025-09-29 2025-09-30 21021550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 APLIKIM PER STATUS PRONESIE PRANE ASHK  SIPAS URDHER 573 DT 24.9.2025,FAT 19699,19700,19701,19702,19703,19705,19706,19707,19708,19710,19691,19692,19695,19696,19697,19698 DT 20.09.2025
    Bashkia Fushe-Arrez (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 2,000 2025-09-29 2025-09-30 21621550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 APLIKIM PER STATUS PRONESIE PRANE ASHK  SIPAS URDHER 573 DT 24.9.2025,FAT 19795,19796 DT 22.09.2025
    Bashkia Fushe-Arrez (3330) Bajro Bros Puke 785,184 2025-09-26 2025-09-29 21221550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 BLERJE VEGLA DHE AKSESOR SHERBIMET PUBLIKE,UP 455 DT 8.8.2025,KONTRAT 2616 DT 1.9.2025,NJOFTIM FITUESI DT 15.8.2025,FAT 60 DT 02.09.2025,FH 21 DT 18.09.2025
    Bashkia Fushe-Arrez (3330) ASSANET Puke 409,800 2025-09-26 2025-09-29 21321550012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE PAISJE PUNE SHERBIMET PUBLIKE,UP 362 DT 10.7.2025,KONTRAT 2572 DT 27.8.2025,NJOFTIM FITUESI DT 22.7.2025,FAT 42 DT 15.09.2025,FH 23 DT 18.09.2025
    Bashkia Fushe-Arrez (3330) Albsig Puke 59,600 2025-09-26 2025-09-29 21521550012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM KALDAJE UP 561 DT 19.09.2025,KONT 2912 DT 19.09.2025,FORMULAR 5 NR 2911 DT 19.9.2025,FAT 184479 DT 19.9.2025
    Bashkia Fushe-Arrez (3330) Altion Basha Puke 357,600 2025-09-26 2025-09-29 21421550012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE KOSHA MBETURINASH,UP 451 DT 6.8.2025,KONTRAT 2617 DT 01.09.2025,NJOFTIM FITUESI DT 08.08.2025,FAT 30 DT 12.09.2025,FH 22 DT 18.09.2025
    Bashkia Fushe-Arrez (3330) Oltjan Hastoci Puke 371,520 2025-09-22 2025-09-23 20921550012025 Te tjera transferime korrente Bashkia Fushe-Arrez kodi 2155001 NDERTIM MURI MBAJTES TEK CERDHJA FUSH ARREZ,UP 265 DT 12.6.2025,KONT 1850 DT 27.6.2025,NJ FIT DT 24.6.2025,FAT 118 DT 12.9.2025,SITUAC 1 DT 11.9.2025,CERT MARR NDORZ NR 2765 DT 11.9.2025
    Bashkia Fushe-Arrez (3330) MARCELI Sh.p.k. Puke 934,800 2025-09-17 2025-09-18 20721550012025 Te tjera transferime korrente Bashkia Fushe-Arrez kodi 2155001 DEVIJIM RRUGE AUTO FSHATI DARDHE NJESIA BLERIM,UP 265 DT 12.6.2025,KONT 1874 DT 1.7.2025,NJ FIT DT 24.6.2025,FAT 12 DT 1.9.2025,SITUAC 1 DT 26.8.2025,CERT MARR NDORZ NR 2555 DT 26.8.2025
    Bashkia Fushe-Arrez (3330) Vellezerit Tuci-OIL SHPK Puke 1,786,400 2025-09-17 2025-09-18 20821550012025 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 16 DT 11.09.2025, F.HYRJE NR 20 DT 12.09.2025
    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