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.
    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 1,964,315,363.00 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) POSTA SHQIPTARE SH.A Puke 5,147,560 2023-01-06 2023-01-09 32221550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK DHJETOR 2022,PER NJESIT Q.MALI IBALLE FIERZ BLERIM,VENDIM 12.2022 DT 28.12.2022,SHKRES 3502 DT 28.12.2022,LIGJI 57/2019 PER ASC SOCIAL NE RSH,SIPAS PERMBLEDHSEVE DHJETOR 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 308,000 2023-01-06 2023-01-09 32121550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 MBESHTETJE FINANCIARE ND EKONOMIKE 6% PER BASHKINE FUSH ARREZ SIPAS VKM 899 DT 29.12.2022,SIPAS LISTPAGESAVE
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,800,000 2023-01-05 2023-01-06 31321550012022 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 MBESHTETJE FINANCIARE 2022 SIPAS VKM 898,SIPAS LISTPAGES DT 5.01.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,360,000 2023-01-05 2023-01-06 31521550012022 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 MBESHTETJE FINANCIARE 2022 SIPAS VKM 898,SIPAS LISTPAGES DT 5.01.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 100,000 2023-01-05 2023-01-06 31721550012022 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 MBESHTETJE FINANCIARE 2022 SIPAS VKM 898,SIPAS LISTPAGES DT 5.01.2023
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 910,000 2023-01-05 2023-01-06 31621550012022 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 MBESHTETJE FINANCIARE 2022 SIPAS VKM 898,SIPAS LISTPAGES DT 5.01.2023
    Bashkia Fushe-Arrez (3330) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Puke 1,156,787 2022-12-29 2022-12-30 31221550012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Fushe-Arrez kodi 2155001 SHPENZIME EKZEKUTIM.VEND.GJYGJSORE ALBPETROL,URDH 611 DT 27.12.2022,VEND EKZ 58 DT 17.10.2022,VENDIM GJYKATES PUKE 166 DT 16.12.2005,VEND GJYK PUKE DT 26.4.2007,DET PRAPAMBETUR
    Bashkia Fushe-Arrez (3330) DOÇI 2020 Puke 1,495,000 2022-12-29 2022-12-30 30821550012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 MIRMB RRUGE.UP 549 DT 9.11.2022,KONT 4760 DT 13.12.2022,FAT 9 DT 22.12.2022,CERT MARR NDORZ DT 23.12.2022,SITUAC DT 22.12.2022, BULET 170 DT 12.12.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 460,824 2022-12-28 2022-12-29 31021550012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 Shpenzime Ushqime up 361 dt 15.7.2022,kont 3359 dt 16.08.2022,fat tat nr 40 dt 27.12.2022,fh 29 dt 27.12.2022,njoftim fituesi sipas buletin nr 111 dt 15.08.2022
    Bashkia Fushe-Arrez (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 32,260 2022-12-28 2022-12-29 31121550012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 TAKSA AUTOMJETESH URDHER 613 DT 28.12.2022,FAT 2200659276 DHE 2200659266 DT 23.12.2022
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 126,000 2022-12-28 2022-12-29 30921550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHPENZIME EKZEKUTIM.VEND.GJYGJSORE AVNI SYLA,URDH 612 DT 27.12.2022,URDH SEKOESTRO 135 DT 6.05.2022,VENDIM GJYK.APELIT ADM.TIRANE 131 DT 25.02.2021,VEND GJYK.SHKODER 309(245) DT 28.4.2016
    Bashkia Fushe-Arrez (3330) ADOAL Puke 161,832 2022-12-28 2022-12-29 30521550012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 Shpenzime Ushqime up 361 dt 15.7.2022,kont 3359 dt 16.08.2022,fat tat nr 34 dt 20.12.2022,fh 27 dt 22.12.2022,njoftim fituesi sipas buletin nr 111 dt 15.08.2022
    Bashkia Fushe-Arrez (3330) ERMIRA MHILLI Puke 729,200 2022-12-28 2022-12-29 30621550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHPENZIME EKZEKUTIM.VEND.GJYGJSORE DED PJETRI,URDH 607 DT 23.12.2022,VEND EKZ DET 146 DT 28.3.2014,VENDIM GJYKATES PUKE 185 DT 31.12.2013,VEND APELIT TIRANE 4114 DT 3.10.2017,DET PRAPAMBETUR
    Bashkia Fushe-Arrez (3330) 4 S Puke 3,467,291 2022-12-28 2022-12-29 30721550012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 SHERBIME MIRMB PYJE.UP 466 DT 12.10.2022,KONT 4337 DT 7.11.2022,FAT 173 DT 21.12.2022,CERT MARR NDORZ DT 20.12.2022,SITUAC PERF DT 20.12.2022,NJ FIT BULET 152 DT 7.11.2022
    Bashkia Fushe-Arrez (3330) NDERTUESI 2014 Puke 5,347,364 2022-12-27 2022-12-28 30421550012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Fushe-Arrez kodi 2155001 NDERT.GODINA NJ.AD.BLERIM,UP 429 DT 1.12.2021,KONT 563 DT 22.2.2022,SITUAC DT 9&23.8.2022,FAT 84 DT 21.12.2022,NJ FIT BULETIN 32 DT 15.3.2022,AKT KOLID DT 14.10.2022,CERT M.NDORZ DT 17.10.2022
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 2,339,747 2022-12-23 2022-12-27 30121550012022 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 Ndertim ura lagje arifaj,likaj up 408 dt 29.8.2022,kont 3773 dt 28.9.2022,fat 35 dt 16.12.2022,situac pjesor 1 dt 16.12.2022,buletin nr 129 dt 19.9.2022,relacion teknik dt 21.11.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,577,500 2022-12-23 2022-12-27 30321550012022 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 Udhtim e diet muaj Janar-dhjetor 2022,urdher 604 dt 22.12.2022,vkm 997 dt 10.12.2010 i ndryshuar sipas permbledhse dhe listpagese banke dt 23.12.2022
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 1,436,845 2022-12-22 2022-12-23 30221550012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 Pun.rehabilitim rrug.gjumanz dhe demokracia up 411 dt 31.8.2022,kont 3775 dt 28.9.2022,fat 34 dt 16.12.2022,situac pjesor 1 dt 16.12.2022,buletin nr 131 dt 26.9.2022,relacion teknik dt 27.10.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 60,000 2022-12-21 2022-12-22 30021550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% Shperblim viti 2022 VKM 754 dt 1.12.2022,shkrese 3075/3 dt.5.12.2022,per Bashkine Fush Arrez sip listpag te shperblimit
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 1,278,000 2022-12-21 2022-12-22 29721550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi Shperblim viti 2022 VKM 754 dt 1.12.2022,shkrese 3075/3 dt.5.12.2022,ligj 57/2019 per asc soc.ne RSH,Nj.Adm.Qaf-Mali,Iball,Fierz,Blerim sip listpag te shperblimit