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) RAIFFEISEN BANK SH.A Puke 2,024,500 2017-08-03 2017-08-04 14021550012017 Shtese page per pune ne turne te dyta dhe te treta kodi 2155001 bashkia fushe arrez paga arsimi parashkollor dhe 9 +ar.mesem korrik 2017 sipas permb .pagave korrik 2017 sipas listes pageses
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,090,121 2017-08-03 2017-08-04 14321550012017 Shtese page per vjetersi ne pune kodi 2155001 bashkia fushe arrez paga administrata ,sherbime korrik 2017 sipas permb .pagave korrik 2017 sipas listes pageses
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 135,698 2017-08-03 2017-08-04 14121550012017 Shtesa page te tjera kodi 2155001 bashkia fushe arrez paga Çerdhja ditore korrik 2017 sipas permb .pagave korrik 2017 sipas listes pageses
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,490,338 2017-08-03 2017-08-04 14421550012017 Shtesa page te tjera kodi 2155001 bashkia fushe arrez paga korrik 2017 sipas permb .pagave korrik 2017 sipas listes pageses
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 125,536 2017-08-03 2017-08-04 14221550012017 Paga baze kodi 2155001 bashkia fushe arrez paga korrik 2017 sipas permb .pagave per gjendjen civile korrik 2017 sipas listes pageses
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 150,000 2017-08-03 2017-08-04 14621550012017 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 277,278,279 dt.31.07.2017 per Prendush Sokoli ,Vat Sokoli,Zoje Sokoli
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 241,027 2017-08-03 2017-08-04 14521550012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kodi 2155001 bashkia fushe arrez pagese keshilltar +kryetar fshatrash korrik 2017 sipas permb .pageses keshilltar + krytar fshatrash korrik 2017 sipas listes pageses
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 63,589 2017-07-25 2017-07-26 13721550012017 Elektricitet 2155001 kodi 2155001 bashkia fushe arrez shp. energj. muaj.Qershor 2017 kont.F92515,F92516,F92517,F92518,F92520,F92521,F92522,F92523,F93536,F93540,F93941 F141825.F141826,F93136,F93934,F92550,F92548,F92554,F93148,F92556,f92557
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 50,000 2017-07-25 2017-07-26 13421550012017 Fondi rezerve i pushtetit vendor kodi 2155001 bashkia fushe arrez pagesa per demtim pagese per Ded Ujka vkb nr 19 dt.26.04.2017 shprehje ligjore nr 522/1 dt 15.05.2017 urdher 256 dt 17.07.2017sipas permb .pagave sipas listes pageses
    Bashkia Fushe-Arrez (3330) ALBAMEDIA Puke 943,240 2017-07-25 2017-07-26 13821550012017 Shpenz. per rritjen e AQT - paisje kompjuteri kodi 2155001 bashkia fushe arrez blerje kompjutra dhe printera up 214 dt 15.06.2017 kont.1453 prot dt 16.06.2017 fatta sh nr.2239 dt 20.07.2017
    Bashkia Fushe-Arrez (3330) SHPETIM ÇOBA Puke 14,400 2017-07-25 2017-07-26 13521550012017 Kancelari kodi 2155001 bashkia fushe arrez printime dhe fotokopime up. nr.217 dt.23.06.2017kont.27.06.2017 fat thj.tat.11 dt 28.06.2017 pv 23.06.2017
    Bashkia Fushe-Arrez (3330) NIKA Puke 38,748 2017-07-25 2017-07-26 13921550012017 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.146 dt.11.07.2017. pv dt.11.07.2017
    Bashkia Fushe-Arrez (3330) PRENGA Puke 111,600 2017-07-25 2017-07-26 13621550012017 Shpenzime te tjera transporti kodi 2155001 bashkia fushe arrez transport materiale zgjedhore up. nr.216 dt.23.06.2017 kont. dt.27.06.2017 fat tat sh nr 03 dt30.06.2017 pv.23.06.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 7,685 2017-07-13 2017-07-14 12721550012017 Posta dhe sherbimi korrier kodi 2155001 bashkia fushe arrez shpenzime postare muaji Qershor 2017 fature tatimore shitje nr .140 dt.30.06.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 38,333 2017-07-11 2017-07-12 12621550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji qershor 2017 fature tatimore shitje nr.38 dt.28.06.2017
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2017-07-11 2017-07-12 12521550012017 Sherbime telefonike kodi 2155001 bashkia fushe arrez shpenzime telefoni + internet muaji qershor 2017 nr.klientit 110000066033 fat.t sh.nr.723930144,klienti 110000050430 F.T SH. nr.723930118 nr.klient.310001890811 fat.tat sh.724014724 dt 30.06.2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,387,801 2017-07-11 2017-07-12 12421550012017 Pagese paaftesie kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft.Qershor 2017 Bashkia Fushe Arrez vkb nr.35 dt 22.06.2017 shp. ligjshmerie nr 749/1 dt 10.07.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise
    Bashkia Fushe-Arrez (3330) NIRUPA Puke 374,400 2017-07-11 2017-07-12 12421550012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kodi 2155001 bashkia fushe arrez materiale pastrimi up.175 dt.24.05.2017 kont.1269 prot. dt.26.05.2017 fat.tat sh.17 dt.13.06.2017 pv 13.06.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,391,703 2017-07-11 2017-07-12 12321550012017 Pagese paaftesie kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft.Qershor 2017 nj.Fierz,Iballe Q- mali ,blerim vkb nr.35 dt 22.06.2017 shp. ligjshmerie nr 749/1 dt 10.07.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,121,207 2017-07-04 2017-07-05 11621550012017 Shtese page per vjetersi ne pune kodi 2155001 bashkia fushe arrez paga Qershor 2017 arsimi baze arsimi mesem sipas permb .pagave qershor 2017 sipas listes pageses