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) ENFORCEMENT GROUP Puke 54,836 2016-12-09 2016-12-12 23921550012016 Paga baze Bashkia Fushe- Arrez kodi 2155001 ndalese ne page nentor 2016 sipas listes pageses per muajin nentor 2016 per debitorin Bardhok Jaku urdher permbarimore nr.87/1 prot date 02.02.2016
    Bashkia Fushe-Arrez (3330) AA BAILIFF Puke 5,000 2016-12-09 2016-12-12 24021550012016 Paga baze Bashkia Fushe- Arrez kodi 2155001 ndalese ne page nentor 2016 sipas listes pageses per muajin nentor 2016 per debitorin BARDHE DODA urdher permbarimore nr.8521 prot . date 21.06.2016 URDHER NDALESE NR.197 DATE 06.12.2016
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,650,074 2016-12-07 2016-12-09 22621550012016 Shtesa page te tjera Bashkia Fushe- Arrez kodi 2155001 Paga nentor 2016 arsimi baze arsimi mesme permb.pagave nentor 2016 li ste pagesa pagesa nentor 2016
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 115,276 2016-12-07 2016-12-09 22421550012016 Paga baze Bashkia Fushe- Arrez kodi 2155001 paga Nentor 2016 per bashkine f arrez sipas permbledheses pagave nentor 2016 liste pagesa nentor 2016
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 1,004,571 2016-12-07 2016-12-09 23721550012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe- Arrez kodi 2155001 shpenzime transporti i nxenesve dhe mesuesve ,shpenzime transporti i mesusve ars mesem permbledhese boderove muaji shtator, tetor ,nentor 2016 permbledhese e pagesave shtator -Nentor 2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 200,000 2016-12-07 2016-12-09 23821550012016 Subvencione per diference cmimi per furnizimin me uje te pijshem Bashkia Fushe- Arrez kodi 2155001 SUBVENCION PER UJSJELLSIN E Fushe Arrezit vkb nr.14 date 05/04/2016 per buxhetin 2016 shprehje ligjore nr 285 date 285/1 date 08.04.2016
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 286,625 2016-12-07 2016-12-09 22821550012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe- Arrez kodi 2155001 pagesa e keshilltarve dhe kryetarve te fshatrave sa lik.shperb keshilltar sipas permbl nentor 2016 sipas liste pageses
    Bashkia Fushe-Arrez (3330) MURATI D Puke 58,512 2016-12-07 2016-12-09 23521550012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe- Arrez kodi 2155001 blerje ushqime per kopshtin dhe cerdhen up. nr.42/1 dt.12.05.2016 kont.nr.896 prot date 16.05.2016 fat tatimore shitje nr.980 date 14.11.2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 38,106 2016-12-07 2016-12-09 23621550012016 Uje Bashkia Fushe- Arrez kodi 2155001 shpenzime uje pishem muaji nentor 2016 fatura tatimore shitje nr 94 dt 30.11.2016 per bashkine fushe arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,486,679 2016-12-07 2016-12-07 22321550012016 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe- Arrez kodi 2155001 Paga nentor 2016 arsimi baze arsimi mesme permb.pagave nentor 2016 site pagesa nentor 2016
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 114,060 2016-12-07 2016-12-07 22521550012016 Paga baze Bashkia Fushe- Arrez kodi 2155001 paga Nentor 2016 gj civile bashkia f-arrez sipas permbledheses se pagave nentor 2016 sipas listes
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 666,038 2016-12-07 2016-12-07 22721550012016 Paga baze Bashkia Fushe- Arrez kodi 2155001 Paga nentor 2016 permb.pagave nentor 2016 liste pagesa pagesa nentor 2016
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2016-11-30 2016-12-01 22021550012016 Sherbime telefonike Bashkia Fushe- Arrez kodi 2155001 shpen. telefoni tetor 2016 Nr. klientit .310001890811 fat.722774993 nr.klientit 110000066033 fat.722672270 nr.klientit 110000050430 fat.722672237 date 31.10.2016
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 39,195 2016-11-30 2016-12-01 22221550012016 Elektricitet 2155001 Bashkia Fushe- Arrez kodi 2155001 per nderrim matesi te energjise elektrike godines se Bashkise FArrez lik fat.tatimore shitje nr.868 dt.23.11.2016 urdheri nr.182 dt.22.11.2016 fat.energj.
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 168,226 2016-11-30 2016-12-01 22121550012016 Elektricitet 2155001 Bashkia Fushe- Arrez kodi 2155001 shpen. energj. muaji tetor 2016 kont.f92515.F92516.F92517.F92518.F92520.F92521.F92522.F92523.93536.93540.F93941.F141825,F141826,F93136.F93934.F92550.F92548.F92554.F93148.F92556.F92557 DT31.10.2016
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,422,502 2016-11-08 2016-11-09 21921550012016 Pagese paaftesie Bashkia Fushe- Arrez kodi 2155001 NDIHMA EKONOMIKE + PAGESE PAFTESIE per muajin teter 2016 BASHKIA FUSHE ARREZ vkb nr.40 dt26.10.2016 shprehje ligjore nr.931/1 dt.07.11.2016 sipas permbledh. dhe liste pagesave
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,529,824 2016-11-08 2016-11-09 21821550012016 Pagese paaftesie Bashkia Fushe- Arrez kodi 2155001 NDIHMA EKONOMIKE + PAGESE PAFTESIE per muajin teter 2016 NJESI ADMIN. QAF MALI ,BLERIM, IBALLE, FIERZ vkb nr.40 dt26.10.2016 shprehje ligjore nr.931/1 dt.07.11.2016 sipas permbledh. dhe liste pagesave
    Bashkia Fushe-Arrez (3330) MURATI D Puke 16,397 2016-11-04 2016-11-07 21721550012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe- Arrez kodi 2155001 blerje ushqime per kopshtin dhe cerdhen fature tatimore fatura 962 dt 11.10.2016 urdher prokurimi 42/1 dt.12.05.2016 kont.896 date 16.05.2016 flete hyrja 18 dt.11.10.2016
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 286,625 2016-11-02 2016-11-02 21021550012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe- Arrez kodi 2155001 keshilltar tetor 2016 bashkia f-arrez permbledhesessipas listes
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 687,780 2016-11-02 2016-11-02 20921550012016 Paga baze Bashkia Fushe- Arrez kodi 2155001 paga tetor 2016 bashkia f-arrez permbledhesessipas listes