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) POSTA SHQIPTARE SH.A Puke 7,150 2018-02-15 2018-02-19 1721550012018 Posta dhe sherbimi korrier Bashkia Fushe -Arrez kodi 2155001 shpenzime postare muaji JANAR 2018 fatura.tat sh nr.18 DT.31.01.2018
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 48,154 2018-02-15 2018-02-16 1621550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje JANAR 2018 lik.fature nr 05 DT 29.01.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2018-02-15 2018-02-16 2721550012018/1 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime telefoni +internet muaji JANAR 2018 lik fat .nr.725104543 nr.kl. 310001890811 Fat.725027768 nr.kl.110000066033 fat.725027753 kl.110000050430 dt.31.01.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,087,243 2018-02-07 2018-02-08 2121550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga muaji janar 2018 arsimi parashkollor dhe 9 vjecar sipas liste pageses dhe permbledhses borderos pagave janar 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 160,468 2018-02-07 2018-02-08 2221550012018 Paga baze Bashkia Fushe -Arrez kodi 2155001 paga muaji janar 2018 cerdhe ditore sipas liste pageses dhe permbledhses borderos pagave janar 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,308,204 2018-02-07 2018-02-08 2421550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga muaji janar 2018 aparati dhe sherbimet sipas liste pageses dhe permbledhses borderos pagave janar 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,481,172 2018-02-07 2018-02-08 2521550012018 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe -Arrez kodi 2155001 paga muaji janar 2018 administrimi pyjor +rruget rurale sipas liste pageses dhe permbledhses borderos pagave janar 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 125,536 2018-02-07 2018-02-08 2321550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji janar 2018 gjendjet civile bashkise fushe arrez sipas liste pageses dhe permbledhses borderos pagave janar 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 271,434 2018-02-07 2018-02-08 2621550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 paga muaji janar 2018 pagesa e keshilltarve dhe krytarve te fshatit sipas liste pageses dhe permbledhses borderos pagave janar 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 34,000 2017-12-29 2018-02-05 26121550012017 Pagese paaftesie kodi 2155001 bashkia fushe arrez shperbl.ndih. ekon. + pag. paaft.per vitin 2017 BASHKIA FUSHE- ARREZ sipas listes pageses permb.shperb. bord. ndih. dhe pag.paaftesise VKM NR.746 DT.13.12.2017 PER SHP DISA KAD. VEÇ.F.FUNDT 2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 118,000 2017-12-29 2018-02-05 26021550012017 Pagese paaftesie kodi 2155001 bashkia fushe arrez shperbl.ndih. ekon. + pag. paaft.per vitin 2017 nj.Fierz,Iballe Q- mali ,blerim sipas listes pageses permb.shperb. bord. ndih. dhe pag.paaftesise VKM NR.746 DT.13.12.2017 PER SHP DISA KAD. VEÇ.F.FUNDT 2017
    Bashkia Fushe-Arrez (3330) IH-NET Puke 20,000 2018-01-25 2018-01-29 1821550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime INTERNET per NJESIA ADM.FIERZE urdher nr 410 dt.23.11.2017 fat th tat.nr.32 dt 19.12.2017 kont.nr.3000 dt.11.12.2017 kal dt likujdimit sipas shkrese 15973 dt.09.11.2017 per cash limiti
    Bashkia Fushe-Arrez (3330) D I E Z E L A Puke 650,000 2018-01-26 2018-01-29 2021550012018 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 192,486 2018-01-26 2018-01-29 1921550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI DHJETOR 2017 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 12,030 2018-01-18 2018-01-19 1521550012018 Posta dhe sherbimi korrier Bashkia Fushe -Arrez kodi 2155001 shpenzime postare muaji dhjetor 2017 fatura.tat sh nr.269 dt 31.12.2017
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2018-01-15 2018-01-16 1321550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime telefoni +internet muaji dhjetor 2017 lik fat .nr.724856616 dt.31.12.2017 nr.kl.110000050430 ,fat.724856637 dt.31.12.2017 nr .kl.110000066033,fat.724969857 dt 31.12.2017 nr kl.310001890811
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 33,581 2018-01-15 2018-01-16 1421550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje dhjetor 2017 lik.fature nr 77 dt 26.12.2017 b.F-Arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 251,072 2018-01-05 2018-01-11 0621550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 pagese keshilltar dhe kryetar fshatrash muaji dhjetor 2017 sipas liste pageses dhe permbledhses borderos dhjetor 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,053,011 2018-01-05 2018-01-08 0121550012018/1 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji dhjetor 2017 arsimi parashkollor dhe 9 vjecar sipas liste pageses dhe permbledhses borderos dhjetor 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 145,512 2018-01-05 2018-01-08 0221550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji dhjetor 2017 cerdhe ditore sipas liste pageses dhe permbledhses borderos dhjetor 2017