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 2,108,652,897.00 1,808 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) 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
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 387,000 2022-12-21 2022-12-22 29821550012022 Pagese paaftesie 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,per Bashkine Fush Arrez sip listpag te shperblimit
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 57,000 2022-12-21 2022-12-22 29921550012022 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,Nj.Adm.Qaf-Mali,Iball,Fierz,Blerim sip listpag te shperblimit
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 59,400 2022-12-19 2022-12-21 29221550012022 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez fat nr 72 dt 12.12.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 75,713 2022-12-19 2022-12-20 29521550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% tetor 2022 VKB 42 dt 30.11.2022 Shprehje ligjore 864/1 dt 5.12.2022 ,Nj.Adm.Iball,Q-Mali,Fierz,Blerim sip permbledhse listpagesa
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,859,987 2022-12-19 2022-12-20 29421550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi nentor 2022 Vend.11/2022 dt 25.11.2022 SH.C.SH shkoder,shkrese 3045/1 dt.25.11.2022,ligj 57/2019 per asc soc.ne RSH,per Bashkine Fush Arrez sip listpag nentor 2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 206,994 2022-12-19 2022-12-20 29121550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ NENTOR 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 30.11.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,574,946 2022-12-19 2022-12-20 29321550012022 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi nentor 2022 Vend.11/2022 dt 25.11.2022 SH.C.SH shkoder,shkrese 3045/1 dt.25.11.2022,ligj 57/2019 per asc soc.ne RSH,Nj.Adm.Qaf-Mali,Iball,Fierz,Blerim sip listpag nentor 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 79,656 2022-12-19 2022-12-20 29621550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% tetor 2022 VKB 42 dt 30.11.2022 Shprehje ligjore 864/1 dt 5.12.2022 ,per Bashkine Fush Arrez sip permbledhse listpagesa
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,615 2022-12-12 2022-12-13 28921550012022 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE FATURE ELEKTRONIKE NR 2227 DT 02.12.2022
    Bashkia Fushe-Arrez (3330) START 2022 Puke 330,000 2022-12-09 2022-12-12 28721550012022 Sherbime te pastrimit dhe gjelberimit Bashkia Fushe-Arrez kodi 2155001 SHERBIME DEKORI,UP 531 DT 3.11.2022,KONT 4593 DT 23.11.2022,FAT 3 DT 25.11.2022,FH 24 DT 5.12.2022,KLS SISTEMI DT 21.11.2022
    Bashkia Fushe-Arrez (3330) Ndrek Tusha Puke 456,000 2022-12-09 2022-12-12 28821550012022 Sherbime telefonike Bashkia Fushe-Arrez kodi 2155001 SHERBIME INTERNETI,UP 409 DT 30.8.2022,KONT 3620 DT 15.9.2022,FAT TAT 20 DT 15.11.2022,NJOFTIM FITUESI NE SISTEM DT 01.09.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,142,891 2022-12-07 2022-12-09 28621550012022 Te tjera transferime korrente Bashkia Fushe-Arrez kodi 2155001 PAGESE EMERGJENCE CIVILE PER SEFEDIN DERVISHAJ,VKB 39 DT 3.10.2022,SHPREHJE LIGJORE 669/1 DT 14.10.2022,URDHER 514 DT 26.10.2022,LISTPAGESE BANKE DT 05.12.2022
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 241,199 2022-12-05 2022-12-07 27421550012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe-Arrez kodi 2155001 Blerje krip dhe granil per rruge up 555 dt 10.11.2022,kont 4531 dt 17.11.2022,fat tat nr 25 dt 22.11.2022,fh 23 dt 23.11.2022,klasifikim sistemi dt 14.11.2022