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.
    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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 14,480 2022-05-13 2022-05-17 12021550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ PRILL 2022 KONTRAT NR 141825.92548 DT 25.04.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2022-05-13 2022-05-17 12221550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ PRILL 2022 KONTRAT NR 92550 DT 28.04.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 7,560 2022-05-13 2022-05-17 11821550012022 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE MUAJ PRILL 2022 FATURE ELEKTRONIKE NR 2083 DT 05.05.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 128,114 2022-05-13 2022-05-17 12121550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ PRILL 2022 KONTRAT NR 92518.92554.92519.92523.92557. DT 27.04.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 8,382 2022-05-13 2022-05-17 12321550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ PRILL 2022 KONTRAT NR 93536.93540.93934.93148.92556.93941 DT 30.04.2022
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 129,860 2022-05-13 2022-05-17 11921550012022 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHPENZIME ENERGJIE MUAJ PRILL 2022 KONTRAT NR 92517.92516.141826.92521.92515.93136.92520.92522 DT 23.04.2022
    Bashkia Fushe-Arrez (3330) DIONIS MEKSHAJ Puke 30,000 2022-05-13 2022-05-17 11521550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 shp.ekz te v gjygj Luke Gjini lik det i prap nr dit 10983 dt 27.06.2019 urdh nr 163 dt 11.5.2022 vend seko 1083/1 dt 19.3.2019 vend 52-2017-447(99) dt 11.10.2017gjyk apelit shkoder 413 dt 18.6.2018
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 41,364 2022-05-13 2022-05-17 11721550012022 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez fat nr 28 dt 10.05.2022
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 34,128 2022-05-13 2022-05-17 11621550012022 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez fat nr 29 dt 10.05.2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,233,539 2022-05-13 2022-05-16 12421550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi prill 2022 Vendim.4/2022 dt 04.05.2022 SH.C.SH shkoder,shkrese 1325 dt.04.05.2022,ligj 57/2019 per asc soc.ne RSH,Nj.Adm.Qaf-Mali,Iball,Fierz,Blerim sip listpag prill 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,913,449 2022-05-13 2022-05-16 12521550012022 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi prill 2022 Vendim.4/2022 dt 04.05.2022 SH.C.SH shkoder,shkrese 1325 dt.04.05.2022,ligj 57/2019 per asc soc.ne RSH,Per Bashkine Fush Arrez sip listpag prill 2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 1,329,000 2022-05-09 2022-05-10 10521550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi shtese muaj maj 2022 Vendim.nr 159 dt 12.03.2022 ,ligj 57/2019 per asc soc.ne RSH,Nj.Adm.Iball,Q-Mali,Fierz,Blerim sip listpag maj 2022
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 63,000 2022-05-09 2022-05-10 10721550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% shtese muaj maj 2022 Vendim.nr 159 dt 12.03.2022 ,Nj.Adm.Iball,Q-Mali,Fierz,Blerim sip listpag maj 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 54,000 2022-05-09 2022-05-10 10821550012022 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike 6% shtese muaj maj 2022 Vendim.nr 159 dt 12.03.2022 ,Per Bashkine Fush Arrez sip listpag maj 2022
    Bashkia Fushe-Arrez (3330) DORJAN EGERÇI Puke 50,000 2022-05-09 2022-05-10 10421550012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe-Arrez kodi 2155001 SHP EKZEK.VEND.GJYGJSORE ZAMIR GJOKA,URDH 154 DT 6.5.2022 VEND GJYK PUKE NR 52-2020-201(67) DT 28.07.2020,VEND GJYK APELIT SHKODER NR 44 DT 8.2.2021 VEND PERMBARIMI NR 129 DT 24.5.2021,DIT 7319 DT 14.4.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 399,000 2022-05-09 2022-05-10 10621550012022 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndim.Ekonomike dhe paaftesi shtese muaj maj 2022 Vendim.nr 159 dt 12.03.2022 ,ligj 57/2019 per asc soc.ne RSH,Per Bashkine Fush Arrez sip listpag maj 2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 112,265 2022-05-05 2022-05-06 10021550012022 Shtesa page te tjera Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2022 Punonjes Gjendjes Civile sipas liste pagagese dhe bordero banke prill 2022 dt 05.05.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,096,034 2022-05-05 2022-05-06 10221550012022 Paga neto për punonjesit e miratuar në organikë Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2022 Punonjes Arsimit parashkollor,baze dhe mesem sipas liste pagagese dhe bordero banke prill 2022 dt 05.05.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,841,625 2022-05-05 2022-05-06 9921550012022 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2022 Punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pagagese dhe bordero banke prill 2022 dt 05.05.2022
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 159,752 2022-05-05 2022-05-06 10321550012022 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2022 Punonjes Cerdhes ditore sipas liste pagagese dhe bordero banke prill 2022 dt 05.05.2022