Treasury Transactions 2015-2018

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 1,017,172,172.00 843 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) AVDULI Puke 954,385 2018-03-07 2018-03-08 5321550012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe -Arrez kodi 2155001 Rik.kanal. lulaj Ferrocaj kryezi up 376 dt.25.10.2017 kont. 3021 dt 13.12.2017 fat.tat. sh.55 dt 29.12.2017 sit pjes nr 1 relacion pjes supv. kaluar afati shkrese 15973 dt.09.11.2017 per cash limit
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,213,987 2018-03-07 2018-03-08 4721550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001paga aparati b. fushe arrez ,sherbimet djeta MUAJI SHKURT 2018 VKM 997 DT 10.12.2010 sipas listepageses permbledheses borderose SHKURT 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,788,352 2018-03-07 2018-03-08 4821550012018 Paga baze Bashkia Fushe -Arrez kodi 2155001 PAGA MUAJI SHKURT 2018 sipas listepageses permbledheses borderose SHKURT 2018
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 64,310 2018-03-07 2018-03-08 5421550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje shkurt 2018 lik.fature nr 31 dt.27.02.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 158,259 2018-03-07 2018-03-08 4521550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001paga CERDHE DITORE MUAJI SHKURT 2018 sipas listepageses permbledheses borderose SHKURT 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 271,434 2018-03-07 2018-03-08 4921550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001PAGESA KESHILLTAR + KRYETAR FSHATRASHMUAJI SHKURT 2018 sipas listepageses permbledheses borderose SHKURT 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,050,289 2018-03-07 2018-03-08 4421550012018 Shtese page per largesi nga qendra e banimit Bashkia Fushe -Arrez kodi 2155001 PAGA ARSIMI 9 VJECAR DHE ARSIMI MESEM MUAJI SHKURT 2018 sipas listepageses permbledheses borderose SHKURT 2018
    Bashkia Fushe-Arrez (3330) PEPA GROUP Puke 5,996,022 2018-03-07 2018-03-08 5221550012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe -Arrez kodi 2155001 mirmbajtje rruge rurale up nr.366 dt.10.10.2017 kont.2997 dt.11.12.2017 fat.tat.sh.128 dt.26.12.2017 sit perfundimtar akt marrje dorzim kaluar afati shkrese 15973 dt.09.11.2017 per cash limit
    Bashkia Fushe-Arrez (3330) 2B & CONSTRUCTION GROUP Puke 7,916,000 2018-03-07 2018-03-08 5021550012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fushe -Arrez kodi 2155001 projkte -U-P.nr.210 dt 09.06.2017 kont nr.1956 dt 16.08.2017 am.kont.nr.2068 dt.04.09.2017 Fat Tat.17 dt.22.02.2018 pv.marrje dorzim 3203 dt.29.12.2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 125,536 2018-03-07 2018-03-08 4621550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001paga GJENDJA CIVILE MUAJI SHKURT 2018 sipas listepageses permbledheses borderose SHKURT 2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 278,744 2018-02-26 2018-02-27 4321550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI JANAR 2018 kont.F92515-F92518,fF92520-F92523 ,93536,93540,F93941,F141825,F141826,F93136,F93934,F92550,F92548,F92554,F93148,F92556,F92557
    Bashkia Fushe-Arrez (3330) M. B. KURTI Puke 1,995,780 2018-02-20 2018-02-21 4021550012018 Sherbim per ngrohje Bashkia Fushe -Arrez kodi 2155001 BLERJE dru zjarri up.nr.372 dt.18.10.2017 kont nr 2874 dt.21.11.2017 fat tat sh nr.997 dt.22.12.2017 kaluar afati sipas shkrese 15973 dt.09.11.2017 per cash limit
    Bashkia Fushe-Arrez (3330) TIMAK Puke 3,999,990 2018-02-20 2018-02-21 3821550012018 Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Fushe -Arrez kodi 2155001 BLERJE zjarrefikss up 269 dt.28.07.2017 kont nr 2933 dt.01.12.2017 fat.tat sh. nr.02 dt 05.12.2017 kaluar afati sipas shkrese 15973 dt.09.11.2017 per cash limit
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 984,820 2018-02-20 2018-02-21 3621550012018 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Fushe -Arrez kodi 2155001 mirmbajtje mejetesh taransporti up.nr 364 dt 09.10.2017 kont.nr.2900 dt 24.11.2017 fat tat sh nr 25 dt 22.12.2017 sit perf. kaluar afati shkrese 15973 dt.09.11.2017 per cash limit
    Bashkia Fushe-Arrez (3330) NIRUPA Puke 240,000 2018-02-20 2018-02-21 4221550012018 Sherbime te pastrimit dhe gjelberimit Bashkia Fushe -Arrez kodi 2155001 sherbime publike dekori up.nr.418 dt.06.12.2017 kont.nr.3026 dt.13.12.2017 fat.tat.sh.49 dt.13.12.2017 kaluar afati shkrese 15973 dt.09.11.2017 per cash limit
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 4,775,320 2018-02-20 2018-02-21 3721550012018 Karburant dhe vaj Bashkia Fushe -Arrez kodi 2155001 BLERJE karburant nafte up nr 245 dt.07.07.2017 kont.2399 prot.dt.04.10.2017 fat tat sh nr.25 dt 13.11.2017 kaluar afati sipas shkrese 15973 dt.09.11.2017 per cash limit
    Bashkia Fushe-Arrez (3330) SAN MARKO 2013 Puke 757,425 2018-02-20 2018-02-21 3921550012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fushe -Arrez kodi 2155001 sherbime lyrje objeketesh up.381 dt 27.10.2017 kont. nr.2642 dt 27.10.2017 fat. tat.sh nr 349 dt 08.11.2017 situacion punimesh akt-m dorz,kaluar afati shkrese 15973 dt.09.11.2017 per cash limit
    Bashkia Fushe-Arrez (3330) M. B. KURTI Puke 1,042,200 2018-02-20 2018-02-21 4121550012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Fushe -Arrez kodi 2155001 BLERJE soba ngroje me dru up nr 317 dt 05.09.2017 kont.nr 2776 dt.13.11.2017 fat tat sh 52 dt 04.12.2017kaluar afati sipas shkrese 15973 dt.09.11.2017 per cash limit
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,483,030 2018-02-19 2018-02-20 3521550012018 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 pagese paaftesie muaji janar 2018 VKB NR.01 DT 23.01.2018 SHPREHJE LIGJORE NR 157/1 DT.09.02.2018 per Bashkine F-Arrez sipas listepageses permbledheses borderose
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 3,595,630 2018-02-19 2018-02-20 3421550012018 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 pagese paaftesie dhe perkujdesje muaji janar 2018 VKB NR.01 DT 23.01.2018 SHPREHJE LIGJORE NR 157/1 DT.09.02.2018 per nj.fierz,blerim ,qaf mali ,iballe sipas listepageses permbledheses borderose