Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fushe-Arrez (3330) All All 1,964,315,363.00 1,701 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) 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
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,801,102 2024-02-13 2024-02-14 3021550012024 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK JANAR 2024,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM 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) RAIFFEISEN BANK SH.A Puke 115,000 2024-02-12 2024-02-13 2821550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 SHPERBLIME FATKEQSI E DALJE NE PENSION URDHER NR 58 DT 2.2.2024,URDHER NR 59 DT 05.02.2024,URDHER NR 60 DT 05.02.2024,SIPAS PERMBLEDHESE DHE LISTPAGESE BANKE DT 12.02.2024.
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340,418 2024-02-12 2024-02-13 3421550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ JANAR 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 31.1.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 234,177 2024-02-12 2024-02-13 2921550012024 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 EMERGJENC CIVILE URDHER NR 64 DT 7.2.2024,VKB NR 38 DT 29.12.2023,SHPREHJE LIGJORE 79/1 DT 24.1.2024,SIPAS PERMBLEDHESE DHE LISTPAGESE BANKE DT 12.02.2024.
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 11,580 2024-02-06 2024-02-07 2621550012024 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2018 DT 02.02.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,061,398 2024-02-02 2024-02-05 1721550012024 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj janar 2024 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke janar 2024 dt 02.02.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 148,215 2024-02-02 2024-02-05 1621550012024 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj janar 2024 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke janar 2024 dt 02.02.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 200,688 2024-02-02 2024-02-05 1921550012024 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj janar 2024 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke janar 2024 dt 02.02.2024
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,405,347 2024-02-02 2024-02-05 1821550012024 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 Paga muaj janar 2024 Punonjes arsimi mesem baze dhe parashkollor sipas liste pagagese dhe bordero banke janar 2024 dt 02.02.2024