Treasury Transactions 2015-2018

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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

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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 8,226 2018-11-20 2018-11-21 28821550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI TETOR 2018 per kont.93536,141825,93934,93148,92554 DT.23.10.2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 10,715 2018-11-16 2018-11-19 28621550012018 Posta dhe sherbimi korrier Bashkia Fushe -Arrez kodi 2155001sherbim postare tetor 2018 fat.tat sh 214 dt.31.10.2018
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2018-11-15 2018-11-16 28521550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime telefoni +internet muaji tetor 2018 lik fat .nr.726476077 nr.kl. 310001890811 Fat.726395459, kl 110000066033 fat.726395441 kl.110000050430 dt.31.10.2018
    Bashkia Fushe-Arrez (3330) "DRICONS" Puke 244,368 2018-11-14 2018-11-15 28321550012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe -Arrez kodi 2155001 mbikqyrje punim.rikonstruksion i objketit vadites Lulaj Ferrocaj up.nr.91 dt.01.03.2018 kont.nr.606 dt.09.03.2018 fat tat sh nr.288 dt.12.11.2018
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 950,000 2018-11-14 2018-11-15 26821550012018 Subvencione per diference cmimi per furnizimin me uje te pijshem Bashkia Fushe -Arrez kodi 2155001 subvension uji vkb nr.121 dt.20.09.2018 shprehje ligj. nr.1213/1 dt.15.10.2018 urdher nr 440 dt.08.11.2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 81,000 2018-11-14 2018-11-15 27721550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon. 6% .muaji shtator 2018 VKB NR.vkb nr.124 dt.22.10.2018 shp. ligj.NR.1288/1 dt.02.11.2018 sipas list.pag. per. bord.permb shtator 2018 nj.blerm ,Qaf mali,Iballe,fierz
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 7,751,107 2018-11-14 2018-11-15 27521550012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fushe -Arrez kodi 2155001 investim.Rik.shkolles IBALLE up.nr.272 dt.02.07.2018 kont. nr.2460 dt.07.09.2018 fat tat nr.47. dt.07.11.2018 sit pj. nr.1 relacion supvizori
    Bashkia Fushe-Arrez (3330) "VLLAZNIA NDERTIM I.S" Puke 22,808,463 2018-11-14 2018-11-15 27621550012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe -Arrez kodi 2155001 invest.Rik.shkolles mesme 70 vjetori i pavarsise Fush-arrez up.nr.271 dt.02.07.2018 kont. nr.2459 dt.07.09.2018 fat tat nr.46. dt.07.11.2018 sit pj. nr.1 relacion supvizori
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,691,636 2018-11-14 2018-11-15 28121550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon.tetor 2018 vend.10 dt.03.11.2018 sheb. socil.shkoder, invalit tetor 2018.vkb nr.123 dt.22.10.2018 shpreh. 1287/1 dt.06.11.2018 liste pag. p. bord.nj.fierz ,iballe,blerim QMali
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 27,216 2018-11-14 2018-11-15 28021550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 komp.energj.Ndih.ekon.shtator 2018 vkb nr 125 dt.23.10.2018 VKM Nr.8 dt 14.01.2015 lis. pag. p. bord per bashkine fushe -arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 15,552 2018-11-14 2018-11-15 27921550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 komp.energj.Ndih.ekon.shtator 2018 vkb nr 125 dt.23.10.2018 VKM Nr.8 dt 14.01.2015 lis. pag. p. bord nj,ad Qaf Mali, Iballe,Fierz,Bl.
    Bashkia Fushe-Arrez (3330) "DRICONS" Puke 57,720 2018-11-14 2018-11-15 28421550012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe -Arrez kodi 2155001 mbikqyrje pun .ndert irrjetit te ujsjellsit dhe restorim i depove ekzist up. nr.144 dt.05.04.2017 kont.nr.839 dt.10.04.2017 fat tat sh.nr.285 dt 12.11.2018
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 32,736 2018-11-14 2018-11-15 26721550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje tetor 2018 lik.fature tat .shitje nr.207 dt.26.10.2018 Per b.F-Arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,107,080 2018-11-14 2018-11-15 28221550012018 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon.tetor 2018 vend.10 dt.03.11.2018 sheb. socil.shkoder, invalit tetor 2018.vkb nr.123 dt.22.10.2018 shprehje ligjore nr 1287/1 dt.06.11.2018 liste pag. p. bord. bashkia Fushe Arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 75,324 2018-11-14 2018-11-15 27821550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon. 6% .muaji shtator 2018 VKB NR.vkb nr.124 dt.22.10.2018 shp. ligj.NR.1288/1 dt.02.11.2018 sipas list.pag. per. bord.permb shtator 2018 Bashkia Fushe -Arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,160,516 2018-11-05 2018-11-06 26421550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga muaji TETOR 2018 administrata dhe sherbimet publike sipas liste pageses dhe permbledhses borderos pagave tetor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,981,211 2018-11-05 2018-11-06 26121550012018 Shtese page per kualifikimin Bashkia Fushe -Arrez kodi 2155001 paga muaji TETOR 2018 ARSIMI PARASHKOLLOR DHE 9 VJECAR sipas liste pageses dhe permbledhses borderos pagave tetor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 118,881 2018-11-05 2018-11-06 26321550012018/1 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji TETOR 2018 gjendjet civile te rrethit B.FUSHE ARREZ sipas liste pageses dhe permbledhses borderos pagave tetor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,006 2018-11-05 2018-11-06 26221550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga muaji TETOR 2018 cerdhe ditore sipas liste pageses dhe permbledhses borderos pagave tetor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,990,931 2018-11-05 2018-11-06 26521550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga muaji TETOR 2018 administrimi pyjor +rruget rurale sipas liste pageses dhe permbledhses borderos pagave tetor 2018