Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 21,670 2017-04-11 2017-04-12 6421550012017 Posta dhe sherbimi korrier kodi 2155001 bashkia fushe arrez shpenzime postare muaji mars 2017 fature tatimore shitje nr 70 dt 31.03.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 77,405 2017-04-11 2017-04-12 6321550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji mars 2017 fature tatimore shitje nr.17 dt.27.03.2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,364,538 2017-04-11 2017-04-12 6221550012017 Ndihme ekonomike kodi 2155001 bashkia fushe arrez ndihma ekonomike + pagese paaftesie mars 2017 vkb nr.15 dt 24.03.2017 shprehje ligjshmerie nr 356/1 date.05.04..2017 listes pageses permbledheses borderove ndihmes dhe pageses papaftesise mars 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,387,629 2017-04-05 2017-04-06 5821550012017 Shtese page per vjetersi ne pune kodi 2155001 bashkia fushe arrez paga mars 2017 sipas permb .pagave mars 2017 sipas listes pageses mars 2017 paga aparati e sherbimet
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 261,162 2017-04-05 2017-04-06 6021550012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kodi 2155001 bashkia fushe arrez pagese kesh .+ kryt.fshatrash mars 2017 sipas permb .pagave mars 2017 sipas listes pageses mars 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 114,060 2017-04-05 2017-04-06 5721550012017 Shtese page per vjetersi ne pune kodi 2155001 bashkia fushe arrez paga gjendja civile mars 2017 sipas permb .pagave mars 2017 sipas listes pageses mars 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,070,899 2017-04-05 2017-04-06 5921550012017 Shtesa page te tjera kodi 2155001 bashkia fushe arrez paga punonjesish pyjore dhe rruget rurale b f.arrez mars 2017 sipas permb .pagave mars 2017 sipas listes pageses
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 150,100 2017-04-05 2017-04-06 5621550012017 Shtesa page te tjera kodi 2155001 bashkia fushe arrez paga cerdhe b f.Arrez mars 2017 sipas permb .pagave mars 2017 sipas listes pageses pagave
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,740,661 2017-04-05 2017-04-06 5521550012017 Shtese page per vjetersi ne pune kodi 2155001 bashkia fushe arrez paga mars 2017 arsimi baze e mesem sipas permb .pagave mars 2017 sipas listes pageses mars 2017
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 289,393 2017-03-27 2017-03-29 5421550012017 Elektricitet 2155001 kodi 2155001 bashkia fushe arrez shp. energjie m. Shkurt 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) RAIFFEISEN BANK SH.A Puke 2,315,382 2017-03-13 2017-03-15 5121550012017 Ndihme ekonomike kodi 2155001 bashkia fushe arrez ndihma ekonomike + pagese paaftesie shkurt 2017 vkb nr.09 dt 24.02.2017 shprehje ligjshmerie nr 256/1 dtate 07.03.2017 listes pageses permbledheses borderove ndihmes dhe pageses papaftesise
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,835 2017-03-13 2017-03-15 5221550012017 Posta dhe sherbimi korrier kodi 2155001 bashkia fushe arrez shpenzime postare muaji shkurt 2017 fature tatimore shitje nr .46 dt.28.02.2017 nr serise 44114171 dt 28.02.2017
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2017-03-13 2017-03-15 5321550012017 Sherbime telefonike kodi 2155001 bashkia fushe arrez shpenzime telefoni + internet shkurt 2017 nr.klientit 110000066033 fat.t sh.nr.723320144,klienti 110000050430 F.T SH. nr.723320116 nr.klient.310001890811 fat t sh .nr 723397679 dt.28.02.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,497,184 2017-03-13 2017-03-15 5021550012017 Ndihme ekonomike kodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft. shkurt 2017 nj.Fierz,Iballe Q- mali ,blerim vkb nr 09 dt 24.02.2017 shp. ligjshmerie nr 256 /1 dtate 07.03.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 37,910 2017-03-09 2017-03-10 4921550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji shkurt 2017 fature tatimore shitje nr.11 dt.27.02.2017 seria nr.32346169
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,653,705 2017-03-03 2017-03-06 3721550012017 Shtese page per kualifikimin kodi 2155001 bashkia fushe arrez paga shkurt 2017 arsimi baze e mesem sipas permb .pagave shkurt 2017 sipas listes pageses
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,549,014 2017-03-03 2017-03-06 4021550012017 Paga baze kodi 2155001 bashkia fushe arrez paga shkurt 2017 sipas permb .pagave shkurt 2017 sipas listes pageses shkurt 2017 paga aparati e sherbimet
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 103,676 2017-03-03 2017-03-06 3821550012017 Paga baze kodi 2155001 bashkia fushe arrez paga shkurt 2017 sipas permb .pagave shkurt 2017 sipas listes pageses shkurt 2017 paga cerdhja ditore
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 114,060 2017-03-03 2017-03-06 3921550012017 Paga baze kodi 2155001 bashkia fushe arrez paga gjendja civile shkurt 2017 sipas permb .pagave shkurt 2017 sipas listes pageses shkurt 2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 639,665 2017-03-03 2017-03-06 4121550012017 Shtesa page te tjera kodi 2155001 bashkia fushe arrez paga shkurt 2017 sipas permb .pagave shkurt 2017 sipas listes pageses shkurt 2017