Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fushe-Arrez (3330) All All 1,516,086,183.00 1,430 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) 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
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,894,439 2024-03-08 2024-03-11 5121550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK SHKURT 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM 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
    Bashkia Fushe-Arrez (3330) DEJA Puke 1,609,142 2024-03-06 2024-03-07 4921550012024 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fushe-Arrez kodi 2155001 PLAN MENAXHIMI PER PYJET,UP 516 DT 3.11.2023,KONT 3884 DT 20.12.2023,NJ FIT SIPAS BULETIN 101 DT 18.12.2023,FAT 9 DT 28.2.2024,PV 596/1 DT 1.3.2024,RAPORT HARTIM PLANI DHE PREVENTIV NR 13 DT 28.2.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 144,790 2024-03-05 2024-03-06 3921550012024 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2024 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke shkurt 2024 dt 04.03.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,360,852 2024-03-05 2024-03-06 4121550012024 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2024 Punonjes arsimit parashkollor baze dhe mesem sipas liste pagagese dhe bordero banke shkurt 2024 dt 04.03.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 201,043 2024-03-05 2024-03-06 4221550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2024 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke shkurt 2024 dt 04.03.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,299,950 2024-03-05 2024-03-06 4021550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2024 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke shkurt 2024 dt 04.03.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 5,180,164 2024-03-05 2024-03-06 3821550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2024 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke shkurt 2024 dt 04.03.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 312,500 2024-02-23 2024-02-26 3621550012024 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIME E DIETA MUAJ JANAR 2024 SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 81 DT 23.02.2024,SIPAS PERMBLEDHSEVE DHE BORDERO BANKE DT 23.02.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 62,267 2024-02-14 2024-02-15 3321550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% DHJETOR 2023,PER BASHKINE FUSH ARREZ VKB 2 DT 30.1.2024,SHPREHJE LIGJORE NR 149/1 DT 7.2.2024 ,SIPAS PERMBLEDHSEVE DHJETOR 2023
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 27,240 2024-02-14 2024-02-15 3521550012024 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 31.1.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,768,052 2024-02-13 2024-02-14 3121550012024 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK JANAR 2024,PER BASHKINE FUSH ARREZ VENDIM 1.2024 DT 31.1.2024,SHERB.SOCIAL NR 264 DT 31.1.2024 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE JANAR 2024
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 79,121 2024-02-13 2024-02-14 3221550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% DHJETOR 2023,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VKB 2 DT 30.1.2024,SHPREHJE LIGJORE NR 149/1 DT 7.2.2024 ,SIPAS PERMBLEDHSEVE DHJETOR 2023