Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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) RAIFFEISEN BANK SH.A Puke 115,276 2015-08-04 2015-08-05 13921550012015 Paga baze bashk.f.arrez puke kodi 2155001 PAGA KORRIK 2015 SIPAS LISTES
    Bashkia Fushe-Arrez (3330) "ART- SONER" SH.P.K. Puke 15,000 2015-07-23 2015-07-24 13421550012015 Shpenzime per te tjera materiale dhe sherbime operative 2155001 bashk.f.arrez puke kodi 2155001 VENDOSJE E LISTAVE FAT.01 DT.30.06.2015
    Bashkia Fushe-Arrez (3330) "ART- SONER" SH.P.K. Puke 165,220 2015-07-23 2015-07-24 13521550012015 Shpenzime per te tjera materiale dhe sherbime operative 2155001 bashk.f.arrez puke kodi 2155001TRANSPORT TE BAZES MATERIALE KZAZ KQZ KQZ FAT.02 DT.25.06.2015
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 411,705 2015-07-22 2015-07-23 13621550012015 Te tjera shperblime per personelin bashk.f.arrez puke kodi 2155001 PAGESE E ANTARVE TE KZAZ .KQV GNV KZAZ NR.8
    Bashkia Fushe-Arrez (3330) VILSON LUKA Puke 76,040 2015-07-20 2015-07-21 13321550012015 Furnizime dhe sherbime me ushqim per mencat 2155001 bashk.f.arrez puke kodi 2155001 ushqime per kpshtin dhe qerdhen fat.1179713.11797141179715 dt.06.07.2015
    Bashkia Fushe-Arrez (3330) DELIA IMPEX Puke 141,600 2015-07-20 2015-07-21 13221550012015 Furnizime dhe sherbime me ushqim per mencat 2155001 bashk.f.arrez puke kodi 2155001 ushqime per kpshtin dhe qerdhen fat.1.2 dt 30.06.2015
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 100,300 2015-07-16 2015-07-20 13021550012015 Elektricitet 2155001 bashk.f.arrez puke kodi 2155001 energj qershor 2015 kont.F092515.F092516.F092517.F092518.F092620,F092521,F092522 ,F092523,F093536 F093540 F093941
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 27,456 2015-07-16 2015-07-20 12821550012015 Uje 2155001 bashk.f.arrez puke kodi 2155001SHP UJE QERSHOR 2015 FAT.56 DT.25.06.2015
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 2,676 2015-07-16 2015-07-20 12921550012015 Posta dhe sherbimi korrier 2155001 bashk.f.arrez puke kodi 2155001 SHP POSTARE QERSHOR 2015 FAT. 167 DT.30.06.2015.
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 41,698 2015-07-16 2015-07-20 13121550012015 Sherbime telefonike 2155001 bashk.f.arrez puke kodi 2155001 SHP TELEFONI QERSHOR 2015 NR.KLIENTIT 310001890811 FAT.720214602 DT.30.06.2015
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,655,807 2015-07-03 2015-07-06 11821550012015 Pagese paaftesie bashk.f.arrez puke kodi 2155001 ndihma ekonomike pagese paaftesie QERSHOR 2015 VKB 16 DT.17.06.2015
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 115,276 2015-07-03 2015-07-06 11721550012015/1 Paga baze bashk.f.arrez puke kodi 2155001 PAGA QERSHOR 2015 SIPAS LISTES
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 50,714 2015-07-03 2015-07-06 11521550012015 Shtesa page te tjera bashk.f.arrez puke kodi 2155001 PAGA QERSHOR 2015 SIPAS LISTES
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,067,754 2015-07-03 2015-07-06 11621550012015/1 Paga baze bashk.f.arrez puke kodi 2155001 PAGA QERSHOR 2015 SIPAS LISTES
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 76,296 2015-07-03 2015-07-06 11421550012015/1 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashk.f.arrez puke kodi 2155001 PAGA QERSHOR 2015 SIPAS LISTES
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 973,641 2015-06-18 2015-06-19 10921550012015 Shtese page per vjetersi ne pune bashk.f.arrez puke kodi 2155001 paga bashkia fushe arrez TETOR 2014 sipas listes
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 2,916 2015-06-17 2015-06-19 10821550012015 Posta dhe sherbimi korrier 2155001 bashk.f.arrez puke kodi 2155001 SHP POSTARE muaji maj 2015 FAT139 dt.31.05.2015
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 5,280 2015-06-17 2015-06-18 10621550012015 Sherbime telefonike 2155001 bashk.f.arrez puke kodi 2155001 SHP UJE maj l 2015 fat .46 dt.25.05..2015
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 106,159 2015-06-17 2015-06-18 10721550012015/1 Elektricitet 2155001 bashk.f.arrez puke kodi 2155001 energj maj 2015 kont.F092515.F092516.F092517.F092518.F092620,F092521,F092522 ,F092523,F093536 F093540 F093941
    Bashkia Fushe-Arrez (3330) ZYRA PERMBARIMIT PUKE Puke 20,000 2015-06-17 2015-06-18 11021550012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2155001 bashk.f.arrez puke kodi 2155001 shpenzime gjyqsore per ekzekutim vendimi 138 dt.16.12.2005 per alpetrol sha Patos