Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fushe-Arrez (3330) All All 1,943,651,222.00 1,694 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 192,519 2023-08-07 2023-08-08 15321550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2023 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke korrik 2023 dt 04.08.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,886,753 2023-08-07 2023-08-08 14921550012023 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2023 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke korrik 2023 dt 04.08.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,010,314 2023-08-07 2023-08-08 15121550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2023 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke korrik 2023 dt 04.08.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 138,137 2023-08-07 2023-08-08 15021550012023 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2023 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke korrik 2023 dt 04.08.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,231,727 2023-08-07 2023-08-08 15221550012023 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe-Arrez kodi 2155001 Paga muaj korrik 2023 Punonjes arsimi parashkollor,baze dhe mesem sipas liste pagagese dhe bordero banke korrik 2023 dt 04.08.2023
    Bashkia Fushe-Arrez (3330) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Puke 1,457,920 2023-07-31 2023-08-01 14621550012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 Shpenzim per ekz te v gjygjsore Klajdi lleshi urdh nr 273 dt 28.7.2023 vend sekoes 394 dt 17.03.2022 vend nr 4022 dt 09.11.2018 gjyk apelit administrativ Tirane,vend gjyk adm shkoder 302(240) dt 26.04.2016
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 929,765 2023-07-31 2023-08-01 14821550012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 Shpenzim per ekz te v gjygjsore M.Selimaj urdh nr 271 dt 28.7.2023 sekoestro konservative nr 9 dt 06.01.2023 ,vend gjykates puke nr 52-2022-259(88) dt 12.12.2022
    Bashkia Fushe-Arrez (3330) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Puke 254,202 2023-07-31 2023-08-01 14721550012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 Shpenzim per ekz te v gjygjsore Klement Perndoka urdh nr 272 dt 28.7.2023 urdh seko 393 dt 17.03.2022 vend nr 32 dt 18.01.2018 gjyk apelit shkoder,ven gjyk puke 52-2017-471(114) dt 30.10.2017
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 124,180 2023-07-28 2023-07-31 14421550012023 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ QERSHOR 2023 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825 DT 30.6.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 46,980 2023-07-28 2023-07-31 14521550012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP NR 129 DT 20.04.2023,KONTRAT NR 1550 DT 07.06.2023,FATUR NR 10 DT 30.06.2023,FH NR 4 DT 14.07.2023,NJOFTIM FITUSI SIPAS BULETIN 47 DT 29.05.2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 874,650 2023-07-24 2023-07-25 14321550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 PAGA PER KOMISIONE ZGJEDHORE SIPAS LISTPAGESAVE TE KZAZ FUSH ARREZ 08 PER ZGJEDHJET VENDORE DT 14.5.2023,SHKRES 6109 DT 26.6.2023,VEND 217 DT 1.12.2022 I KQZ
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 105,396 2023-07-20 2023-07-24 14121550012023 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez fat nr 31 dt 03.07.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 1,902,024 2023-07-20 2023-07-24 14221550012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE KANALE VADITSE UP 90 DT 13.3.2023,KONT 1197 DT 24.4.2023,NJOFTIM FITUSI SIPAS BULETIN 32 DT 11.4.2023,FAT 11 DT 03.07.2023,CERT MARRJE NDORZIM 1607 DT 12.06.2023,SITUAC PERFUNDIMTAR DT 10.6.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,871,773 2023-07-18 2023-07-19 13721550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK QERSHOR 2023,PER BASHKINE FUSH ARREZ VENDIM 6.2023 DT 4.7.2023 SHERB.SOC SHKODER,SHKRES 2032 DT 4.7.2023,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE QERSHOR 2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,045,243 2023-07-18 2023-07-19 13621550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK QERSHOR 2023,NJ.ADM QAF-MALI,IBALLE,FIERZ,BLERIM VENDIM 6.2023 DT 4.7.2023 SHERB.SOC SHKODER,SHKRES 2032 DT 4.7.2023,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE QERSHOR 2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 76,486 2023-07-18 2023-07-19 13921550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Pag.Ndim.Ekonomike 6% MAJ 2023 VKB 9 dt 30.6.2023 Shprehje ligjore 457/1 dt 13.7.2023 ,PER BASHKINE FUSH ARREZ sip permbledhse listpagesa MAJ 2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 85,833 2023-07-18 2023-07-19 13821550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 Pag.Ndim.Ekonomike 6% MAJ 2023 VKB 9 dt 30.6.2023 Shprehje ligjore 457/1 dt 13.7.2023 ,PER NJESITE ADM QAF MALI,FIERZ BLERIM IBALLE sip permbledhse listpagesa MAJ 2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,475 2023-07-18 2023-07-19 14021550012023 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHERBIME POSTARE SIPAS FATURES NR 2137 DT 4.07.2023
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 89,628 2023-07-17 2023-07-18 13521550012023 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez fat nr 26 dt 09.06.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 198,600 2023-07-13 2023-07-14 13421550012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 USHQIME UP NR 129 DT 20.04.2023,KONTRAT NR 1550 DT 07.06.2023,FATUR NR 8 DT 09.06.2023,FH NR 3 DT 13.06.2023,NJOFTIM FITUSI SIPAS BULETIN 47 DT 29.05.2023