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) POSTA SHQIPTARE SH.A Puke 81,906 2022-10-17 2022-10-18 24621550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% gusht 2022 VKB 38 dt 3.10.2022 Shprehje ligjore 666/1 dt 11.10.2022 ,Nj.Adm.Iball,Q-Mali,Fierz,Blerim sip permbledhse listpagesa
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 31,790 2022-10-17 2022-10-18 24821550012022 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Shperblim per dalje ne pension Age Nikolli,urdher 453 dt 04.10.2022,urdher 452 dt 4.10.2022,sipas permbledhse dhe listpag banke dt 14.10.2022
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 70,092 2022-10-17 2022-10-18 24221550012022 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez fat nr 64 dt 11.10.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 133,482 2022-10-17 2022-10-18 24321550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ SHTATOR 2022 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825 DT 19-30.09.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,560 2022-10-13 2022-10-17 24121550012022 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE FATURE ELEKTRONIKE NR 2186 DT 04.10.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 983,760 2022-10-13 2022-10-17 24021550012022 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 VENDOSJE SHTRESA URAVE LAGJIA KOPRAT IBALLE,MICOJ,UP 422 DT 8.9.2022,KONT 1622 DT 15.9.2022,NJ FITUSI DT 12.09.2022,FAT 26 DT 6.10.2022,CERT MARR NDORZ 3903 DT 6.10.2022,SITUAC DT 6.10.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 411,050 2022-10-05 2022-10-07 23921550012022 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 20 dt 23.09.2022,fh 18 dt 26.09.2022,pv dt 26.09.2022,njoftim fituesi sipas buletin nr 111 dt 15.08.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,126,106 2022-10-05 2022-10-06 23121550012022 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe-Arrez kodi 2155001 Paga muaj shtator 2022 Punonjes arsimi parashkollor mesem dhe baze sipas liste pagagese dhe bordero banke shtator 2022 dt 04.10.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 137,926 2022-10-05 2022-10-06 23221550012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj shtator 2022 Punonjes cerdhes ditore sipas liste pagagese dhe bordero banke shtator 2022 dt 04.10.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,992,331 2022-10-05 2022-10-06 22821550012022 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj shtator 2022 Punonjes administrat,sh.publike,menaxh.mbetjesh,p.bashkiake sipas liste pagagese dhe bordero banke shtator 2022 dt 04.10.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,526,813 2022-10-05 2022-10-06 23021550012022 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj shtator 2022 Punonjes ad.pyjeve,rrug rurale,zjarrfikse,ujitja dhe kullimi sipas liste pagagese dhe bordero banke shtator 2022 dt 04.10.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 76,882 2022-10-05 2022-10-06 22921550012022 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj shtator 2022 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke shtator 2022 dt 04.10.2022
    Bashkia Fushe-Arrez (3330) ADOAL Puke 1,908,470 2022-09-30 2022-10-03 22521550012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE KANALE VADITESE,UP 176 DT 25.5.2022,KONT 2009 DT 5.7.2022,BULETIN 80 DT 20.6.2022,FAT 22 DT 26.9.2022,CERT MARR NDORZ 3303 DT 5.8.2022,SITUAC DT 5.8.2022
    Bashkia Fushe-Arrez (3330) InfoSoft Office Puke 1,094,533 2022-09-30 2022-10-03 22721550012022 Kancelari Bashkia Fushe-Arrez kodi 2155001 Kancelari up 122 dt 11.4.2022,kont 3425 dt 25.08.2022,fat nr 11977 dt 9.09.2022,fh 17 dt 19.09.2022,njoftim fituesi sipas buletin dt 25.07.2022,pv marr ndorz dt 19.9.2022
    Bashkia Fushe-Arrez (3330) JUNIK Puke 2,280,502 2022-09-29 2022-09-30 22421550012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe Arrez kodi 2155001 Investime rrjetin brendshem ujesjell UP 179 DT 16.11.2016 KONT 103 DT 20.1.2017 FAT 11 DT 28.9.2018,SITUAC 4 DT 10.7.2018,AKT KOLID DT 16.8.2018,CERT MARR NDORZ 776/1 DT 25.3.2020 BULET 2 DT 16.1.2017
    Bashkia Fushe-Arrez (3330) PAVLIN DODA Puke 106,180 2022-09-27 2022-09-28 22321550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHPENZIME EKZEKUTIM.VEND.GJYGJSORE ERVIN CENAJ,URDH 437 DT 26.09.2022,URDH SEKOESTRO 134 DT 06.05.2022,VENDIM GJYKATES PUKE 52-2021-47 DT 22.02.2021,DET PRAPBETUR DITAR 11524 DT 24.5.2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,765,727 2022-09-13 2022-09-14 21721550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi gusht 2022 Vendim.2160 dt 6.9.2022 SH.C.SH shkoder,shkrese 2164 dt.6.9.2022,ligj 57/2019 per asc soc.ne RSH,per Bashkine Fush Arrez sip listpag gusht 2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,876,210 2022-09-13 2022-09-14 21621550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi gusht 2022 Vendim.2160 dt 6.9.2022 SH.C.SH shkoder,shkrese 2164 dt.6.9.2022,ligj 57/2019 per asc soc.ne RSH,Nj.Adm.Qaf-Mali,Iball,Fierz,Blerim sip listpag gusht 2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 7,670 2022-09-12 2022-09-14 22021550012022 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE FATURE ELEKTRONIKE NR 2166 DT 05.09.2022
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 121,284 2022-09-12 2022-09-14 22221550012022 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez fat nr 54 dt 02.09.2022