Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fushe-Arrez (3330) All All 1,017,172,172.00 843 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 308,250 2018-04-17 2018-04-18 8921550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI mars 2018 kont.F92515-F92518,F92520-F92523 ,93536,93540,F93941,F141825,F141826,F93136,F93934,F92550,F92548,F92554,F93148,F92556,F92557
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,705,345 2018-04-13 2018-04-16 7521550012018/1 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon.MARS 2018 vend.03 dt.30.03.2018 sheb. socil.shkoder, invalit mars 2018.vkb 28 dt.20.03.2018 shpreh. 416/1 dt.04.04.2018 liste pag. p. bord.nj.fierz ,iballe,blerim QMali
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 80,890 2018-04-13 2018-04-16 7921550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje mars 2018 lik.fature nr.47 dt 30.03.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 15,460 2018-04-13 2018-04-16 7821550012018 Posta dhe sherbimi korrier Bashkia Fushe -Arrez kodi 2155001sherbim postare mars 2018 fat nr 61 dt.31.03.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,139,150 2018-04-13 2018-04-16 7621550012018/1 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon.MARS 2018 vend.03 dt.30.03.2018 sheb. socil.shkoder, invalit mars 2018.vkb 28 dt.20.03.2018 shpreh. 416/1 dt.04.04.2018 liste pag. p. bord.bashkia Fushe arrez
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2018-04-13 2018-04-16 7721550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime telefoni +internet muaji mars 2018 lik fat .nr.725411116 nr.kl. 310001890811 Fat.725324348 dt 31.03.2018 nr.kl.110000066033 fat.725324327 kl.110000050430 dt.31.03.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,944,671 2018-04-11 2018-04-12 7221550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001paga administrimi pyjor +rruge rurale mars 2018 b. fushe arrez sipas listepageses permbledheses borderose mars 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 158,259 2018-04-11 2018-04-12 6921550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001paga cerdhe ditore muaji mars 2018 b. fushe arrez sipas listepageses permbledheses borderose mars 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,044,987 2018-04-11 2018-04-12 6821550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001paga Arsimi baze dhe i mesem mars 2018 b. fushe arrez sipas listepageses permbledheses borderose mars 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 125,915 2018-04-11 2018-04-12 7021550012018 Paga baze Bashkia Fushe -Arrez kodi 2155001paga gjendja civile te bashkise f arrez e te njesive iballe fierze muaji mars 2018 b. fushe arrez sipas listepageses permbledheses borderose mars 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 248,033 2018-04-11 2018-04-12 7321550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001pagesa keshilltar + kryetar fshati muaji mars 2018 b. fushe arrez sipas listepageses permbledheses borderose mars 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,336,746 2018-04-11 2018-04-12 7121550012018 Paga baze Bashkia Fushe -Arrez kodi 2155001paga aparati , sherbim publike mars 2018 b. fushe arrez ,sherbimet djeta MUAJI SHKURT mars 2018 VKM 997 DT 10.12.2010 sipas listepageses permbledheses borderose mars 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 111,260 2018-03-28 2018-03-29 6721550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon. janar. 2018 6% VKB NR 09 Dt.23.02.2018 shpreh.ligjore nr .342/1 dt.21.03.2018 per bashk F-Arrez sipas liste pag. permb. bord mars 2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 27,540 2018-03-28 2018-03-29 6621550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon. janar. 2018 6% VKB NR 09 Dt.23.02.2018 shpreh.ligjore nr .342/1 dt.21.03.2018 per njesite adm.Qafe-Mali,Iballe,Fierze,Blerim sipas liste pag. permb. bord mars 2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 301,906 2018-03-21 2018-03-23 6521550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI Shkurt 2018 kont.F92515-F92518,F92520,-F92523 ,93536,93540,F93941,F141825,F141826,F93136,F93934,F92550,F92548,F92554,F93148,F92556,F92557
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 7,572,245 2018-03-16 2018-03-19 6321550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon. jan. 2018 vend. 01 dt 10.02.2018 sheb. socil.shkoder v.2 dt.01.03.2018 invalit shkurt 2018.vkb 06 dt.23.02.2018 shpreh. 282/1 dt 05.03.2018 liste pag. p. bord.nj.fierz ,iballe,blerim QMali
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,267,030 2018-03-16 2018-03-19 6421550012018/1 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon. jan. 2018 vend. 01 dt 10.02.2018 sheb. socil.shkoder v.2 dt.01.03.2018 invalit shkurt 2018.vkb 06 dt.23.02.2018 shpreh. 282/1 dt 05.03.2018 b f sipas liste pag. permb. bord.
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 12,215 2018-03-16 2018-03-19 6221550012018 Posta dhe sherbimi korrier Bashkia Fushe -Arrez kodi 2155001 shpenzime postare muaji shkurt 2018 fat tat.sh. nr.39 dt 28.02.2018
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2018-03-09 2018-03-12 5521550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime telefoni +internet muaji SHKURT 2018 lik fat .nr.725258519 nr.kl. 310001890811 Fat.725153280 nr.kl.110000066033 fat.725153264 kl.110000050430 dt.28.02.2018
    Bashkia Fushe-Arrez (3330) ADOAL Puke 1,390,909 2018-03-07 2018-03-08 5121550012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe -Arrez kodi 2155001 mirmbajtje kanale vaditese dhe rezervaresh up .335 dt 20.09.2017 kont.nr.2572 dt.23.10.2017 fat.tat shitje nr 2 dt.16.02.2018