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 261,597 2018-12-07 2018-12-11 30121550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 pagese keshilltar dhe kryetar fshatrash muaji nentor 2018sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,183,377 2018-12-07 2018-12-11 29921550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji NENTOR 2018 administrata dhe sherbimet publike sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,006,467 2018-12-07 2018-12-11 30021550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga muaji NENTOR 2018 administr pyjor,+rruget rurale sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,475 2018-12-07 2018-12-11 29721550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji NENTOR 2018 Cerdhe ditore sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 76,944 2018-12-07 2018-12-11 31221550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon. 6% .muaji Tetor 2018 VKB NR.132 dt.20.11.2018 shp. ligj.NR.1372/1 dt.04.12.2018 sipas list.pag. per. bord.permb tetor 2018 Bashkia Fushe -Arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 32,400 2018-12-07 2018-12-11 31421550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 komp.energj.Ndih.ekon.tetor 2018 vkb nr 133 dt.23.11.2018 VKM Nr.8 dt 14.01.2015 lis. pag. p. bord per bashkine fushe -arrez
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 371,167 2018-12-07 2018-12-11 30821550012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fushe -Arrez kodi 2155001 invest.Rik.shkolles mesme 70 vjetori i pavarsise Fush-arrez up.nr.271 dt.02.07.2018 kont. nr.2459 dt.07.09.2018 fat tat nr.46. dt.07.11.2018 sit pjesore nr.1 relacion supvizori
    Bashkia Fushe-Arrez (3330) EVEREST Puke 4,729,764 2018-12-07 2018-12-11 30921550012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fushe -Arrez kodi 2155001 INVESTIME RIK.FASADAVE DHE SHESHIT Up .nr.171 dt.04.11.2016 kont.97 dt 20.01.2017 fat tat.sh.04 DT.20.04.2018 sit nr.04 perfundimtar akt -dorz.. PAGESE E VONUAR PER MUNGESE FONDESH Financim fzhr
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 119,260 2018-12-07 2018-12-11 29821550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji NENTOR 2018 gjendjet civile sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,072 2018-12-07 2018-12-11 31321550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 komp.energj.Ndih.ekon.tetor 2018 vkb nr 133 dt.23.11.2018 VKM Nr.8 dt 14.01.2015 lis. pag. p. bord per nj.adm iballe,fierze ,Qaf-mali,blerim
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 69,480 2018-12-07 2018-12-11 31121550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon. 6% .muaji Tetor 2018 VKB NR.132 dt.20.11.2018 shp. ligj.NR.1372/1 dt.04.12.2018 sipas list.pag. per. bord.permb tetor 2018 Nj.administ Qaf -mali ,Iballe,Fierze,Blerim
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 28,406 2018-12-07 2018-12-11 31021550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje nentor 2018 lik.fature tat .shitje nr.216 dt.03.12.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) Sinani Trading Puke 388,652 2018-11-26 2018-11-27 29521550012018 Sherbim per ngrohje Bashkia Fushe -Arrez kodi 2155001 BLERJE DRU ZJARRI up.nr.181 dt.09.05.2018 kont.nr.1638 dt.19.06.2018 fat.tat.sh.nr.492 dt.08.11.2018 fh nr.17 dt.08.11.2018
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 297,156 2018-11-23 2018-11-27 29421550012018 Furnizime dhe sherbime me ushqim per mencat BAshkia Fushe Arrez blerej ushqime up 157 dt 23.04.2018 fat tat.nr.8850 DT.12.11.2018 fh.18 dt.12.11.2018 pv nr.2 dt.08.05.2018 kontrate 1335 dt 16.05.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 16,497 2018-11-21 2018-11-22 29121550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI TETOR 2018 per kont.92523 DT.27.10.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 13,943 2018-11-20 2018-11-21 28921550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI TETOR 2018 per kont.92550 DT.24.10.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 18,012 2018-11-20 2018-11-21 29021550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI TETOR 2018 per kont.93540,92518,92548,92557 DT.25.10.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 4,215 2018-11-20 2018-11-21 29321550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI TETOR 2018 per kont.93136,92556 DT.31.10.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 61,801 2018-11-20 2018-11-21 28721550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI TETOR 2018 per kont.92517,92516,141826,92521,92515,92520,92522 DT.22.10.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 26,241 2018-11-20 2018-11-21 29221550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI TETOR 2018 per kont.93941 DT.29.10.2018