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 6,066,264 2017-12-12 2017-12-13 24621550012017 Ndihme ekonomike kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft.NENTOR 2017 njesite Iballe .Fierz.blerim ,Qaf mali vkb nr.50 Dt.24.11.2017shp. ligjshmerie nr.1191/1 dt 07.12.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2017-12-12 2017-12-13 24421550012017 Sherbime telefonike kodi 2155001 bashkia fushe arrez shpenzime telefoni + internet muaji nentor 2017 nr.klientit 110000066033 fat.t sh.nr.724689907 ,klienti 110000050430 F.T SH. nr.724717188 nr.klient.310001890811 fat.tat sh.724787387 dt.30.11.2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 254,627 2017-12-12 2017-12-13 23721550012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kodi 2155001 bashkia fushe arrez pagese e shperb per keshilltaret e kryetaret e fshatrave sipas permb borderose.nentor 2017 sipas listes pageses permblborderovenentor 2017
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 27,090 2017-11-23 2017-11-24 23121550012017 Elektricitet 2155001 kodi 2155001 bashkia fushe arrez shp. energjie m. tetor 2017 kont.F92515,F92554 dt.31.10.2017
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 192,237 2017-11-23 2017-11-24 23021550012017 Elektricitet 2155001 kodi 2155001 bashkia fushe arrez shp. energjie m. tetor 2017 kont.F92515,F92516,F92517,F92518,F92520,F92521,F92522,F92523,F93536,F93540,F93941 F141825.F141826,F93136,F93934,F92550,F92548,F92554,F93148,F92556,F92554,F92556 f92557
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 200,000 2017-11-17 2017-11-20 22821550012017 Subvencione per diference cmimi per furnizimin me uje te pijshem kodi 2155001 bashkia fushe arrez subvencion per ujsjellsin Fushe- Arrez VKB Nr.14 DT. 17.03.2017 per buxhetin 2017 shprehje ligjore nr 355/1 dt 03.04.2017R
    Bashkia Fushe-Arrez (3330) AA BAILIFF Puke 55,000 2017-11-13 2017-11-14 21921550012017 Paga baze kodi 2155001 bashkia fushe arrez ndalese ne page dhjetor 2016 - tetor 2017 per Debitorin Bardhe Doda Urdher permbarimore nr.8521 dt 21.06.2016 urdher ndalese nr .197 dt.06.12.2016
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,353,848 2017-11-13 2017-11-14 21821550012017 Ndihme ekonomike kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft.tetor 2017 bashki a Fushe -Arrez vkb nr.45 dt.25.10.2017 shp. ligjshmerie nr.1090/1 dt.09.11.2017 sipas list. pageses permb. bord. ndih. dhe pag.paaftesise
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,191,981 2017-11-13 2017-11-14 21721550012017 Ndihme ekonomike kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft.tetor 2017 njesite Iballe .Fierz.blerim ,Qaf mali vkb nr.45 dt.25.10.2017 shp. ligjshmerie nr.1090/1 dt.09.11.2017 sipas list. pageses permb. bord. ndih. dhe pag.paaftesise
    Bashkia Fushe-Arrez (3330) ENFORCEMENT GROUP Puke 55,000 2017-11-13 2017-11-14 22021550012017 Paga baze kodi 2155001 bashkia fushe arrez ndalese ne page dhjetor 2016 - tetor 2017 per Debitorin Bardhok Jaku Urdher permbarimore nr.87/1 prot .nr.regj 87 dt.02.02.2016
    Bashkia Fushe-Arrez (3330) SHËRBIMI PËRMBARIMOR FS Puke 20,000 2017-11-13 2017-11-14 22121550012017 Paga baze kodi 2155001 bashkia fushe arrez ndalese ne page Korrik 2017 - tetor 2017 per Debitorin Durim Alia Urdher permbarimore nr.16333 dt.05.07.2017 urdher ndalese nr.255 dt.17.07.2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 125,536 2017-11-08 2017-11-09 20921550012017 Paga baze kodi 2155001 bashkia fushe arrez paga tetor 2017GJendjs civile te bashkise fushe arrezsipas permb .pagave tetor 2017 sipas listes pageses permbl pagave tetor 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 252,574 2017-11-08 2017-11-09 21221550012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kodi 2155001 bashkia fushe arrez pagesa e keshilltarve dhe kryetarve te fshatit tetor 2017sipas permb .pagave tetor 2017 sipas listes pageses permbl kesh. tetor 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 135,698 2017-11-08 2017-11-09 20821550012017 Paga baze kodi 2155001 bashkia fushe arrez paga tetor 2017 ÇERDHE DITORE sipas permb .pagave tetor 2017 sipas listes pageses permbl pagave tetor 2017
    Bashkia Fushe-Arrez (3330) NIKA Puke 40,956 2017-11-08 2017-11-09 21421550012017 Furnizime dhe sherbime me ushqim per mencat kodi 2155001 bashkia fushe arrez ushqime per Çerdhen ,kopshtin dhe QKF up.nr.31 dt.13.02.2017 kont.nr.499 prot.dt.20.03.2017 fat.tat.shitje nr.240,261 dt.31.10.2017 pv komisjoni pritje malli dt .31.10.2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,193,520 2017-11-08 2017-11-09 21021550012017/1 Udhetim i brendshem kodi 2155001 bashkia fushe arrez paga tetor 2017ad. dhe sherb.publike djeta shtator- tetor 2017 VKM 997 dt.10.12.2010 ,VKM 329 dt.20.04.2016 sipas permb .pagave tetor 2017 shp.d.pension.urdh.367 dt.10.10.2017 sipas list.pag.permb 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,965,924 2017-11-08 2017-11-09 20721550012017 Shtesa page te tjera kodi 2155001 bashkia fushe arrez paga tetor 2017arsimi mesem e baze sipas permb .pagave tetor 2017 sipas listes pageses permbl pagave tetor 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,537,275 2017-11-08 2017-11-09 21121550012017 Shtesa page te tjera kodi 2155001 bashkia fushe arrez paga tetor 2017administrimi pyjor +rruget rurale sipas permb .pagave tetor 2017 sipas listes pageses permbl pagave tetor 2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 37,699 2017-11-08 2017-11-09 21321550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji tetor 2017 fature tatimore shitje nr.64 dt.30.10.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 10,285 2017-11-08 2017-11-09 21621550012017 Posta dhe sherbimi korrier kodi 2155001 bashkia fushe arrez sherbime postare fat tat sh. tetor 2017 fatura nr.227 dt.31.10.2017