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) ALBTELEKOM SH.A. Puke 47,075 2017-11-08 2017-11-09 21521550012017 Sherbime telefonike kodi 2155001 bashkia fushe arrez shpenzime telefoni + internet muaji tetor 2017 nr.klientit 110000066033 fat.t sh.nr.724514030 ,klienti 110000050430 F.T SH. nr.724523454 nr.klient.310001890811 fat.tat sh.724618980 dt.31.10.2017
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2017-10-24 2017-10-25 20621550012017 Sherbime telefonike kodi 2155001 bashkia fushe arrez shpenzime telefoni + internet muaji shtator 2017 nr.klientit 110000066033 fat.t sh.nr.724388751 ,klienti 110000050430 F.T SH. nr.724394927 nr.klient.310001890811 fat.tat sh.724471947 dt.30.09.2017
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 118,433 2017-10-24 2017-10-25 20421550012017 Elektricitet 2155001 kodi 2155001 bashkia fushe arrez shp. energjie m.shtator 2017 kont.F92515,F92516,F92517,F92518,F92520,F92521,F92522,F92523,F93536,F93540,F93941 F141825.F141826,F93136,F93934,F92550,F92548,F92554,F93148,F92556 f92557 dt.30.09.2017
    Bashkia Fushe-Arrez (3330) 2B & CONSTRUCTION GROUP Puke 4,000,000 2017-10-24 2017-10-25 20521550012017 Shpenz. per rritjen e AQ - studime ose kerkime kodi 2155001 bashkia fushe arrez projekte up. nr.210 dt.09.06.2017 kont.nr.1956 dt.16.08.2017 ,amendament kontrate nr .2068 dt.04.09.2017 fat.tat.nr.12 dt.06.10.2017 proces -verbal marre dorzim. nr.2422 dt 06.10.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 14,545 2017-10-24 2017-10-25 20321550012017 Posta dhe sherbimi korrier kodi 2155001 bashkia fushe arrez SHERBIME POSTARE muaji shtator 2017 FAT TAT SHITJE NR 207 dt 30.09.2017
    Bashkia Fushe-Arrez (3330) InfoSoft Office Puke 1,045,885 2017-10-13 2017-10-16 20221550012017 Kancelari kodi 2155001 bashkia fushe arrez blerje kancelari up nr.263 dt.21.07.2017 kont. nr.1995 dt 22.08.2017 fat.tat. sh. 228924839,228935004 dt.19.09.2017 pv. pritje malli dt.19.09.2017
    Bashkia Fushe-Arrez (3330) NIKA Puke 20,496 2017-10-11 2017-10-12 19321550012017 Furnizime dhe sherbime me ushqim per mencat kodi 2155001 bashkia fushe arrez ushqime per Çerdhen ,kopshtin up.nr.31 dt.13.02.2017 kont.nr.499 prot.dt.20.03.2017 fat.tat.shitje nr.202 dt.26.09.2017 pv komisjoni pritje malli dt .26.09.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 38,016 2017-10-11 2017-10-12 19221550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji shtator 2017 fature tatimore shitje nr.56 dt 29.09.2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 100,000 2017-10-06 2017-10-09 19121550012017 Fondi rezerve i pushtetit vendor kodi 2155001 bashkia fushe arrez ndihme per demtim banese vkb 21 dt 26.04.2017 shprehje ligj. 524/1 dt.15.05.2017 vkb nr 22 dt.26.04.2017 shp..ligj. 525/1 dt.15.05.2017 urdher 355 dt.05.10.2017,ur.356 dt.05.10.2017 list pagese per deme
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 125,536 2017-10-05 2017-10-06 18621550012017 Shtesa page te tjera kodi 2155001 bashkia fushe arrez paga shtator 2017 paga gjendja civile sipas permb .pagave shtator 2017 sipas listes pageses permbl pagave shtator 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,537,275 2017-10-05 2017-10-06 18821550012017 Shtese page per veshtiresi dhe rreziqe kodi 2155001 bashkia fushe arrez paga shtator 2017 admistri pyjor rruget rurale ,zjarrfiksja sipas permb .pagave shtator 2017 sipas listes pageses permbl pagave shtator 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,061,858 2017-10-05 2017-10-06 18721550012017 Shtesa page te tjera kodi 2155001 bashkia fushe arrez paga shtator 2017 punonjes te administrates dhe sherbime publike sipas permb .pagave shtator 2017 sipas listes pageses permbl pagave shtator 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,032,045 2017-10-05 2017-10-06 18421550012017 Paga baze kodi 2155001 bashkia fushe arrez paga shtator 2017 arsimi baze e mesem sipas permb .pagave shtator 2017 sipas listes pageses permbl pagave shtator 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 135,698 2017-10-05 2017-10-06 18521550012017 Paga baze kodi 2155001 bashkia fushe arrez paga shtator 2017 punonjes Çerdhja ditore sipas permb .pagave shtator 2017 sipas listes pageses permbl pagave shtator 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 244,384 2017-10-05 2017-10-06 18921550012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kodi 2155001 bashkia fushe arrez pagese keshilltaresh + kryet.fshatrash shtator 2017 sipas permb . shtator 2017 sipas listes pageses permbl shtator 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 50,000 2017-10-05 2017-10-06 19021550012017 Fondi rezerve i pushtetit vendor kodi 2155001 bashkia fushe arrez Ndihme per djegje banese vkb nr.18 dt.26.04.2017 shprehje ligjore nr.521/1 dt.15.05.2017 urdher nr.338 dt.21.09.2017 listepagese permb per djegje banese tetor 2017
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2017-09-27 2017-09-29 18321550012017 Sherbime telefonike kodi 2155001 bashkia fushe arrez shpenzime telefoni + internet GUSHT 2017 nr.klientit 110000066033 fat.t sh.nr.724317271 klienti 110000050430 F.T SH. nr.724317248 nr.klient.310001890811 fat.724262674 dt.31.08.2017
    Bashkia Fushe-Arrez (3330) COMPANY RIVIERA 2008 Puke 7,346,656 2017-09-27 2017-09-29 18221550012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve kodi 2155001 bashkia fushe arreEZ sistemim asfaltim rruge fshat Fushe Arrez up.nr.204 dt.06.06.2017 kont.1853 dt.31.07.2017 fat tat.sh.nr.786 dt 13.09.2017 sit pjesor nr 1 relacion pjesor superv.
    Bashkia Fushe-Arrez (3330) EVEREST Puke 21,485,249 2017-09-27 2017-09-29 18121550012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve kodi 2155001 bashkia fushe arrez investime rikonstruksion i fasadave dhe sheshit qytetit fushe arrez up. nr.171 dt 04.11.2016 kont.nr.97 dt.20.01.2017 fat tatimore nr.39 dt 18.09.2017 sit.pjesor nr.2. raport pjesor supervizori
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 68,624 2017-09-21 2017-09-22 18021550012017 Elektricitet 2155001 kodi 2155001 bashkia fushe arrez shp. energjie m. gusht 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