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 1,964,315,363.00 1,701 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) ADOAL Puke 19,917 2023-03-03 2023-03-07 3921550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP PJESSHEM QSH ARST MILISKA,KONT 2237 DT 23.09.2021(398 330 LEKE),CERT M.NDORZ 2539 DT 19.10.2021,PV MARR NDORZ 409 DT 14.2.2023,CERT PERF MARR NDORZ 409/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 49,946 2023-03-03 2023-03-07 4221550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP OBJEKTE SHERBIMI NE FSHATRA,KONT 2497 DT 15.10.2021(998 912 LEKE),CERT M.NDORZ 2919 DT 17.11.2021,PV MARR NDORZ 412 DT 14.2.2023,CERT PERF MARR NDORZ 412/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 11,794 2023-03-03 2023-03-07 4321550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP PJESSHEM RRUGA LUMARDH,KONT 2238 DT 23.09.2021(235 872 LEKE),CERT M.NDORZ 2537 DT 19.10.2021,PV MARR NDORZ 418 DT 15.2.2023,CERT PERF MARR NDORZ 418/1 DT 15.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 41,364 2023-03-03 2023-03-07 4121550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE REHABILITIM FASAD PALLATI 79,KONT 2319 DT 30.09.2021(827 280 LEKE),CERT M.NDORZ 2683 DT 01.11.2021,PV MARR NDORZ 413 DT 14.2.2023,CERT PERF MARR NDORZ 413/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 20,065 2023-03-03 2023-03-07 3821550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE HAPJE SEG.LIDHES RRUG DARDHE,KONT 2496 DT 15.10.2021(401 304 LEKE),CERT M.NDORZ 2684 DT 1.11.2021,PV MARR NDORZ 410 DT 14.2.2023,CERT PERF MARR NDORZ 410/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 7,500 2023-03-03 2023-03-06 4021550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP URES PASARELE FSHATI FLET,KONT 2569 DT 21.10.2021(150 000 LEKE),CERT M.NDORZ 2728 DT 4.11.2021,PV MARR NDORZ 411 DT 14.2.2023,CERT PERF MARR NDORZ 411/1 DT 14.2.2023
    Bashkia Fushe-Arrez (3330) ADOAL Puke 8,926 2023-03-03 2023-03-06 3721550012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIP.PJES.URA LAGJIA SHPOZ,KONT 2324 DT 1.10.2021(178 512 LEKE),CERT M.NDORZ 2536 DT 19.10.2021,PV MARR NDORZ 419 DT 15.2.2023,CERT PERF MARR NDORZ 419/1 DT 15.2.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,155,366 2023-03-02 2023-03-03 4721550012023 Shtese page per largesi nga qendra e banimit Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2023 Punonjes arsimit parashkollor,baze dhe mesem sipas liste pagagese dhe bordero banke shkurt 2023 dt 02.03.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 172,350 2023-03-02 2023-03-03 4821550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2023 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke shkurt 2023 dt 02.03.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,976,862 2023-03-02 2023-03-03 4421550012023 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2023 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke shkurt 2023 dt 02.03.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 114,477 2023-03-02 2023-03-03 4521550012023 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2023 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke shkurt 2023 dt 02.03.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,648,674 2023-03-02 2023-03-03 4621550012023 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 Paga muaj shkurt 2023 Punonjes ad.pyjeve,rruge rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke shkurt 2023 dt 02.03.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 30,000 2023-02-28 2023-03-01 3621550012023 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 SHPERBLIM PER RAST FATKEQESIE,URDHER 42 DT 13.02.2023,SIPAS LISTPAGESE BANKE DT 27.02.2023
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 272,675 2023-02-23 2023-02-24 3521550012023 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ JANAR 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 31.1.2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 75,713 2023-02-13 2023-02-14 3321550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% dhjetor 2022 VKB 1 dt 27.1.2023 Shprehje ligjore 112/1 dt 7.2.2023 ,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM sip permbledhse listpagesa
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 59,400 2023-02-13 2023-02-14 3021550012023 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez fat nr 6 dt 7.2.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,104,994 2023-02-13 2023-02-14 3221550012023 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK JANAR 2023,PER BASHKINE FUSH ARREZ VENDIM 1.2023 DT 31.1.2023,SHERB.SOC SHKRES 442 DT 31.1.2023,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE DHE BORDERO JANAR 2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,660 2023-02-13 2023-02-14 2921550012023 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHERBIME POSTARE SIPAS FATURES NR 21 DT 02.02.2023
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,616,162 2023-02-13 2023-02-14 3121550012023 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK JANAR 2023,PER NJESIT QAF MALI,IBALLE.FIERZ,BLERIM VENDIM 1.2023 DT 31.1.2023,SHERB.SOC 442 DT 31.1.2023,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE JANAR 2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 28,471 2023-02-13 2023-02-14 3421550012023 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% dhjetor 2022 VKB 1 dt 27.1.2023 Shprehje ligjore 112/1 dt 7.2.2023 ,per Bashkine Fush Arrez sip permbledhse listpagesa