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) JUNIK Puke 18,998,407 2017-05-30 2017-05-31 9421550012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2155001 bashkia fushe arrez investime ne rrjetin e brendeshem te ujsjelllsit up.nr 179 dt 16.11.2016 kont.103 prot dt 20.01.2017 fature tat.sh. nr.38 dt 11.05.2017 situacion relacion superviz.
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 167,382 2017-05-23 2017-05-24 9221550012017 Elektricitet 2155001 kodi 2155001 bashkia fushe arrez shp. energjie m.Prill 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) NIKA Puke 544,704 2017-05-23 2017-05-24 9321550012017 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.82 dt.09.05.2017.F.T.Sh nr 86,87,88 dt.18.05.2017
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2017-05-15 2017-05-16 9121550012017 Sherbime telefonike kodi 2155001 bashkia fushe arrez shpenzime telefoni + internet muaji prill 2017 nr.klientit 110000066033 fat.t sh.nr.723617202,klienti 110000050430 F.T SH. nr.723617183 nr.klient.310001890811 fat.tat sh.723705902 dt 30.04.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,426,332 2017-05-11 2017-05-12 8921550012017 Ndihme ekonomike kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft. prill 2017 nj.Fierz,Iballe Q- mali ,blerim vkb nr.16 dt 26.04.2017 shp. ligjshmerie nr 494/1 dt 09.05.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,280,724 2017-05-11 2017-05-12 9021550012017 Ndihme ekonomike f
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 37,488 2017-05-10 2017-05-11 8921550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji maj 2017 fature tatimore shitje nr.24 dt 27.04.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 17,725 2017-05-10 2017-05-11 8821550012017 Posta dhe sherbimi korrier kodi 2155001 bashkia fushe arrez shpenzime postare muaji prill 2017 fature tatimore shitje nr 94.95.dt.30.04.2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 135,698 2017-05-03 2017-05-04 7721550012017 Paga baze kodi 2155001 bashkia fushe arrez paga prill 2017 sipas permb .pagave prill 2017 sipas listes pageses pagave prill 2017 paga cerdhja ditore
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,040,778 2017-05-03 2017-05-04 7921550012017 Udhetim i brendshem kodi 2155001 bashkia fushe arrez paga prill 2017 sipas permb .pagave prill 2017 sipas listes pageses pagave prill 2017 paga aparati ,sherbimet
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 135,921 2017-05-03 2017-05-04 7821550012017 Shtese page per vjetersi ne pune kodi 2155001 bashkia fushe arrez paga prill 2017 sipas permb .pagave prill 2017 sipas listes pageses pagave prill 2017 paga gjendja civile prill 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,768,640 2017-05-03 2017-05-04 7621550012017 Shtese page per kualifikimin kodi 2155001 bashkia fushe arrez paga prill 2017 sipas permb .pagave prill 2017 sipas listes pageses 2017 paga arsimi baze e mesem
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,415,407 2017-05-03 2017-05-04 8021550012017 Shtese page per vjetersi ne pune kodi 2155001 bashkia fushe arrez paga prill 2017 sipas permb .pagave prill 2017 sipas listes pageses 2017 paga administrimi pyjor + rruget rurale ,zjarrfiksja
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 263,884 2017-05-03 2017-05-04 8121550012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kodi 2155001 bashkia fushe arrez pagesa keshilltar dhe krytar fshati per muajin prill 2017 sipas permb .pagave prill 2017 sipas listes pageses prill 2017
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 279,727 2017-04-25 2017-04-26 7521550012017 Elektricitet 2155001 kodi 2155001 bashkia fushe arrez shp. energjie m. mars 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) ANTON DOÇI Puke 630,000 2017-04-21 2017-04-24 7421550012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 2155001 bashkia fushe arrez pastrim rruge me fadrom up.02 dt 06.01.2017 kont.25 dt 10.01.2017 fat.th tat.nr.01 dt. 21.04.2017 kont. nr.25 dt 10.01.2017 sit .pun a-m dorzim
    Bashkia Fushe-Arrez (3330) MIKEL DODA Puke 360,000 2017-04-21 2017-04-24 7321550012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 2155001 bashkia fushe arrez pastrim rruge me fadrom up.02 dt 06.01.2017 kont.24 dt 10.01.2017 fat.th tat.nr.01 dt. 19.04.2017 sit .pun a-m dorzim
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2017-04-18 2017-04-19 7121550012017 Sherbime telefonike kodi 2155001 bashkia fushe arrez shpenzime telefoni + internet muaji mars 2017 nr.klientit 110000066033 fat.t sh.nr.723446713 ,klienti 110000050430 F.T SH. nr.723446687 nr.klient.310001890811 fat.tat sh.723540116 dt.31.03.2017
    Bashkia Fushe-Arrez (3330) NIKA Puke 91,296 2017-04-18 2017-04-19 7221550012017/1 Furnizime dhe sherbime me ushqim per mencat kodi 2155001 bashkia fushe arrez ushqime per cerdhen up.nr.31 dt.13.02.2017 kont.nr.499 prot.dt.20.03.2017 fat.tat.shitje nr.42.43 dt.03.04.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,545,841 2017-04-11 2017-04-12 6121550012017 Pagese paaftesie kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft. mars 2017 nj.Fierz,Iballe Q- mali ,blerim vkb nr 15 dt .24.03.2017 shp. ligjshmerie nr 356/1 date 05.04.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise mars