Treasury Transactions 2019-2024

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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 1,528,044,876.00 1,442 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 44,520 2024-04-09 2024-04-11 7721550012024 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 4.4.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,420,220 2024-04-08 2024-04-09 6621550012024 Shtese page per kualifikimin Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes arsimit parashkollor baze dhe i mesem sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 7,190 2024-04-08 2024-04-09 7621550012024 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2058 DT 04.04.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 5,244,125 2024-04-08 2024-04-09 6321550012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 163,196 2024-04-08 2024-04-09 6821550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes projekti social sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 148,215 2024-04-05 2024-04-08 6421550012024 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 201,043 2024-04-05 2024-04-08 6721550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,304,305 2024-04-05 2024-04-08 6521550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj mars 2024 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke mars 2024 dt 05.04.2024
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 127,269 2024-03-27 2024-03-29 6121550012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 LIK GARANCI NDERT.URA RRUG LAGJE ARIFAJ&LIKAJ,URDHER 87 DT 28.02.2024,CERTIFIKAT MARRJE NE DORZIM 777 DT 20.3.2024,AKT KOLIDIM DT 21.12.2022,URDHER 126 DT 19.3.2024,KONTRAT 3773 DT 28.9.2022
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 37,496 2024-03-27 2024-03-29 6021550012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 LIK GARANCI RIK CATIS GOD.ADM PYJORE,URDHER 92 DT 29.02.2024,CERTIFIKAT MARRJE NE DORZIM 778 DT 20.3.2024,AKT MARRJE NDORZ 2910/1 DT 17.11.2020,URDHER 127 DT 19.3.2024,KONTRAT 3261 DT 18.10.2019
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 78,614 2024-03-27 2024-03-29 6221550012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 LIK GARANCI REHAB RRUGE GJIMNAZIT DHE DEMOKRACIE,URDHER 86 DT 28.02.2024,CERTIFIKAT MARRJE NE DORZIM 776 DT 20.3.2024,AKT KOLIDIM DT 21.12.2022,URDHER 125 DT 19.3.2024,KONTRAT 3775 DT 28.9.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 182,500 2024-03-26 2024-03-27 5921550012024 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIME E DIETA MUAJ MARS 2024 SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 138 DT 25.03.2024,SIPAS PERMBLEDHSEVE DHE BORDERO BANKE DT 25.03.2024
    Bashkia Fushe-Arrez (3330) UDHA Puke 1,455,750 2024-03-13 2024-03-19 5721550012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 LIK GARANCI RIK SHKOLLES FIERZ NJESIA ADM.FIERZ,URDHER 77 DT 19.02.2024,CERTIFIKAT MARRJE NE DORZIM DT 1.3.2024,AKT KOLIDIMI DT 22.06.2020,URDHER 113 DT 6.3.2024,KONTRAT 4345 DT 31.12.2018.
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 49,128 2024-03-18 2024-03-19 5821550012024 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 29.2.2024
    Bashkia Fushe-Arrez (3330) UDHA Puke 161,303 2024-03-13 2024-03-19 5621550012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 LIK GARANCI RIK SHKOLLES FIERZ NJESIA ADM.FIERZ,URDHER 77 DT 19.02.2024,CERTIFIKAT MARRJE NE DORZIM 604 DT 1.3.2024,AKT KOLIDIMI DT 22.06.2020,URDHER 113 DT 6.3.2024,KONTRAT 4345 DT 31.12.2018.
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 377,608 2024-03-12 2024-03-13 5521550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ SHKURT 2024 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825 DT 29.2.2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 79,121 2024-03-12 2024-03-13 5321550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% JANAR 2024,PER NJESITE ADM.QAF MALI,IBALLE,FIERZ,BLERIM VKB 7 DT 29.02.2024,SHPREHJE LIGJORE NR 197/1 DT 6.3.2024 ,SIPAS PERMBLEDHSEVE JANAR 2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 62,267 2024-03-12 2024-03-13 5421550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% JANAR 2024,PER BASHKINE FUSH ARREZ VKB 7 DT 29.02.2024,SHPREHJE LIGJORE NR 197/1 DT 6.3.2024 ,SIPAS PERMBLEDHSEVE JANAR 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 10,440 2024-03-08 2024-03-11 5021550012024 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2038 DT 05.03.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,818,600 2024-03-08 2024-03-11 5221550012024 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHKURT 2024,PER BASHKINE FUSH ARREZ VENDIM 2.2024 DT 29.2.2024,SHERB.SOCIAL NR 467 DT 29.2.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE SHKURT 2024