Treasury Transactions 2015-2018

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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.
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    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 268,915 2018-11-05 2018-11-06 26621550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 pagese keshilltar dhe kryetar fshati muaji TETOR 2018 sipas liste pageses dhe permbledhses borderos pagave tetor 2018
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 1,041,709 2018-10-31 2018-11-01 26021550012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe -Arrez kodi 2155001zgjerim dhe rrethim varreza fshati dardhe up nr.184 dt.10.05.2018 kont.nr .1634 dt.19.06.2018 fat tat sh. nr.2715 dt.02.10.2018 sit perfundimtar dt.14.08.2018 relacion supervizori
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 4,552 2018-10-26 2018-10-29 25621550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI SHTATOR 2018 per kont.92550 DT.25.09.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 37,447 2018-10-26 2018-10-29 25421550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI SHTATOR 2018 per kont.92517,92522,141826,93148,92515,92554,92520 DT.22.09.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 23,753 2018-10-26 2018-10-29 25921550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI SHTATOR 2018 per kont.92516,92521,92556 DT.30.09.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 23,569 2018-10-26 2018-10-29 25821550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI SHTATOR 2018 per kont.93136,93941 DT.29.09.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 2,010 2018-10-26 2018-10-29 25521550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI SHTATOR 2018 per kont.93536,93540,141825,93934 DT.24.09.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 10,599 2018-10-26 2018-10-29 25721550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI SHTATOR 2018 per kont.92518,92548,92557 DT.26.09.2018
    Bashkia Fushe-Arrez (3330) ENFORCEMENT GROUP Puke 55,000 2018-10-20 2018-10-23 25221550012018 Paga baze Bashkia Fushe -Arrez kodi 2155001 Ndalese ne page Nentor 2017-shtator 2018 per debitorin Bardhok Jaku urdher permbarimore nr.87/1 prot ,87 regj. dt.02.02.2016
    Bashkia Fushe-Arrez (3330) BLINISHTA Puke 455,999 2018-10-20 2018-10-23 25321550012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fushe -Arrez kodi 2155001sherbime e lyrje objekesh up nr .319 dt.06.08.2018 kont.nr.2193 prot.dt.10.08.2018 fat.tat shitje nr.22 dt.18.10.2018 situacion punimesh dhe akt -marrje dorzim dt 06.09.2018
    Bashkia Fushe-Arrez (3330) AA BAILIFF Puke 55,000 2018-10-20 2018-10-23 25121550012018 Paga baze Bashkia Fushe -Arrez kodi 2155001 Ndalese ne page Nentor 2017-shtator 2018 per debitorin Bardhe Doda urdher permbarimore nr 8521 dt.21.06.2016 urdher ndalese nr.197 dt.06.12.2016
    Bashkia Fushe-Arrez (3330) JUNIK Puke 1,670,408 2018-10-17 2018-10-18 24221550012018/3 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe -Arrez kodi 2155001 kanale vaditese nj.ad.fierz up nr.211 dt.30.05.2018 kont.1844 dt10.07.2018 fat tat sh .nr.42 dt.27.09.2018 sit. pjesor relacion supervizori
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,299,575 2018-10-17 2018-10-18 24921550012018 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon. shtator 2018 vend. 09 dt.09.10.2018 sheb. socil.shkoder VKB 116 dt.20.09.2018 shp.ligj nr.1181/1 dt.03.10.2018 pag paaftsie shtator 2018 liste pag. p. bord.nj.fierz ,iballe,blerim QMali
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,135,530 2018-10-17 2018-10-18 25021550012018 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon. shtator 2018 vend. 09 dt.09.10.2018 sheb. socil.shkoder VKB 116 dt.20.09.2018 shp.ligj nr.1181/1 dt.03.10.2018 pag paaftsie shtator 2018 liste pag. p. bord.Bashkine F-arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 64,344 2018-10-17 2018-10-18 24821550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon.gusht . 2018 6% VKB NR 117 dt.20.09.2018 shpreh.ligjore nr. 1182/1 dt.01.10.2018 per per bashkine Fushe arrez sipas liste pag. permb. bord gusht 2018
    Bashkia Fushe-Arrez (3330) REAN 95 Puke 69,864 2018-10-17 2018-10-18 24621550012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BAshkia Fushe Arrez kolaudim per objektin rik i fasadave dhe i sheshit te qytet F-Arrez up.nr.390 dt.08.11.2017 kont.nr.2801 dt.14.11.2017 fat tat sh nr 43 dt.02.10.2018 rend sist pv . dt 13.11.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 89,640 2018-10-17 2018-10-18 24721550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon.gusht . 2018 6% VKB NR 117 dt.20.09.2018 shpreh.ligjore nr. 1182/1 dt.01.10.2018 per nj.ad. Q-mali,iballe,fierz,blerm sipas liste pag. permb. bord gusht 2018
    Bashkia Fushe-Arrez (3330) "TAULANT" SHPK Puke 780,000 2018-10-16 2018-10-17 24321550012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fushe -Arrez kodi 2155001 mbikqyrje punim.Rehabilitim sheshi Qytetit dhe pallatet up nr.63 dt.09.03.2017 kont.nr.489 dt 17.03.2017 fat.tat sh.nr.04 dt.03.10.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 26,568 2018-10-16 2018-10-17 23421550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.kompesim energjie per ndihmen ekonomike muaji gusht 2018 sipas listepageses te kompesimit energjise gushte 2018 VKM NR 08 dt.14.01.2015 VKB nr.118 dt .20.09.2018 per bashkine Fushe Arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 12,312 2018-10-16 2018-10-17 23321550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.kompesim energjie per ndihmen ekonomike muaji gusht 2018 sipas listepageses te kompesimit energjise gushte 2018 VKM NR 08 dt.14.01.2015 VKB nr.118 dt .20.09.2018 nj. Q-Mali,Iballe,Fierz,Blerim