Treasury Transactions 2015-2018

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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

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  • 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 1,017,172,172.00 843 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 6,880 2017-09-20 2017-09-21 17821550012017 Posta dhe sherbimi korrier kodi 2155001 bashkia fushe arrez shpenzime postare muaji Gusht 2017 fature tatimore shitje nr 184 dt.31.08.2017
    Bashkia Fushe-Arrez (3330) NIKA Puke 28,740 2017-09-20 2017-09-21 17921550012017 Furnizime dhe sherbime me ushqim per mencat kodi 2155001 bashkia fushe arrez ushqime up.nr.31 dt.13.02.2017 kont.nr.499 prot.dt.20.03.2017 fat.tat.shitje nr.187 DT.05.09.2017 pv komisjoni pritje malli dt .05.09.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 39,494 2017-09-12 2017-09-13 17021550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji gusht 2017 fature tatimore shitje nr.52 dt.29.08.2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,008,561 2017-09-08 2017-09-11 16421550012017 Shtese page per veshtiresi dhe rreziqe kodi 2155001 bashkia fushe arrez paga gusht 2017 arsimi baze dhe arsimi mesem sipas permb .pagave gusht 2017 sipas listes pageses permbl pagave gusht 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,159,679 2017-09-08 2017-09-11 16721550012017 Paga baze kodi 2155001 bashkia fushe arrez paga gusht 2017 pyjore ,rruget rurale sipas permb .pagave gusht 2017 sipas listes pageses permbl pagave gusht 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,534,958 2017-09-08 2017-09-11 16821550012017 Shtese page per veshtiresi dhe rreziqe kodi 2155001 bashkia fushe arrez paga gusht 2017 pyjore ,rruget rurale sipas permb .pagave gusht 2017 sipas listes pageses permbl pagave gusht 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 241,027 2017-09-08 2017-09-11 16921550012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kodi 2155001 bashkia fushe arrez pagese e keshilltarve dhe kryetarve te fshatrave gusht 2017 sipas permb .pagave gusht 2017 sipas listes pageses permbl pagave gusht 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 125,536 2017-09-08 2017-09-11 16621550012017 Shtesa page te tjera kodi 2155001 bashkia fushe arrez paga gusht 2017 gjendjet civile te bashkise FArrez sipas permb .pagave gusht 2017 sipas listes pageses permbl pagave gusht 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 131,065 2017-09-08 2017-09-11 16521550012017 Paga baze kodi 2155001 bashkia fushe arrez paga gusht 2017 Çerdhe ditore sipas permb .pagave gusht 2017 sipas listes pageses permbl pagave gusht 2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,908,358 2017-09-06 2017-09-07 16221550012017 Ndihme ekonomike kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft.gusht 2017 njesite Iballe .Fierz.blerim ,Qaf mali vkb nr.41 dt.24.08.2017 shp. ligjshmerie nr.925/1 dt.31.08.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,296,021 2017-09-06 2017-09-07 16321550012017 Pagese paaftesie kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft.gusht 2017 per bashkine Fushe Arrez vkb nr.41 dt.24.08.2017 shp. ligjshmerie nr.925/1 dt.31.08.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise
    Bashkia Fushe-Arrez (3330) NIKA Puke 7,668 2017-08-24 2017-08-25 16121550012017 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.166 dt.01.08.2017 pv komisjoni pritje malli dt .01.08.2017
    Bashkia Fushe-Arrez (3330) EVEREST Puke 15,521,887 2017-08-23 2017-08-24 15921550012017 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.29 dt 08.08.2017 sit.perf. raport pjesor supervizori
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 138,587 2017-08-23 2017-08-24 16021550012017 Elektricitet 2155001 kodi 2155001 bashkia fushe arrez shp. energjie m. korrik 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) POSTA SHQIPTARE SH.A Puke 7,800 2017-08-22 2017-08-23 15721550012017 Posta dhe sherbimi korrier kodi 2155001 bashkia fushe arrez shpenzime postare muaji korrik 2017 fature tatimore shitje nr 160 dt.31.07.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 38,016 2017-08-22 2017-08-23 15621550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji korrik 2017 fature tatimore shitje nr.45 dt.29.07.2017
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2017-08-22 2017-08-23 15821550012017 Sherbime telefonike kodi 2155001 bashkia fushe arrez shpenzime telefoni + internet korrik nr.klientit 110000066033 fat.t sh.nr.724081274,klienti 110000050430 F.T SH. nr.724081255 nr.klient.310001890811 fat.724169837 dt 31.07.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,065,967 2017-08-11 2017-08-14 15421550012017 Ndihme ekonomike kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft.korrik 2017 nj.Fierz,Iballe Q- mali ,blerim vkb nr.39 dt.25.07.2017 shp. ligjshmerie nr.843/1 date 09.08.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,368,989 2017-08-11 2017-08-14 15521550012017 Ndihme ekonomike kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft.korrik 2017 per bashkine Fushe Arrez vkb nr.39 dt.25.07.2017 shp. ligjshmerie nr.843/1 date 09.08.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 863,375 2017-08-10 2017-08-11 15321550012017 Shpenzime te tjera personeli kodi 2155001 bashkia fushe arrez SHPERBLIM komisjone zgjedhjesh listepagese dhe permbledhese listepagagesash shkresa nr 5046 dt.12.07.2017 shkresa nr. 5224 dt.24.07.2017 e KQZ