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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    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) 6D - PLAN Puke 103,200 2018-10-16 2018-10-17 24421550012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe -Arrez kodi 2155001 kolaudim obj. ndertim i rrjetit te shperndarej se ujit pishem dhe restea. i dep ekzistuse Qytet FAup 389 dt 08.11.2017 kont.2797 dt13.11.2017 fature tat sh.77 dt 01.10.2018 pv fitusi dt.10.11.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 7,580 2018-10-16 2018-10-17 24121550012018 Posta dhe sherbimi korrier Bashkia Fushe -Arrez kodi 2155001sherbim postare shtator 2018 fat.tat sh 194 dt.30.09.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 239,520 2018-10-16 2018-10-17 24521550012018 Te tjera transferta tek individet Bashkia Fushe -Arrez kodi 2155001 bonus per strehimin v.2018 urdh.377,378,379,380 ,380/1 dt.19.09.2018 vkb 110 dt 20.08.2018 konf. nr.1085/1 dt.07.09.2018 sipas perm. liste pageses tetor 2018
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,076 2018-10-09 2018-10-10 23221550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime telefoni +internet muaji shtator 2018 lik fat .nr.726329166 dt.30.09.2018 nr.kl. 310001890811 Fat.726347414 dt.30.09.2018 kl 110000066033 fat.726347400 dt.30.09.2018 kl.110000050430
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 13,834 2018-10-09 2018-10-10 23021550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje SHTATOR 2018 lik.fature tat .shitje nr.197 DT.26.09.2018 Per b.F-Arrez
    Bashkia Fushe-Arrez (3330) KASTRATI SHA Puke 5,216,119 2018-10-08 2018-10-10 23121550012018 Karburant dhe vaj Bashkia Fushe -Arrez kodi 2155001 blerje karburant up nr. 194 dt.18.05.2018 kont nr.1950 dt.17.07.2018 fature tat.sh.nr 96 dt.12.09.2018 fh 16 dt.12.09.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,001,625 2018-10-08 2018-10-09 22421550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga muaji SHTATOR 2018 Arsimi parashkollor dhe 9 vjecar sipas liste pageses dhe permbledhses borderos pagave SHTATOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,992,402 2018-10-08 2018-10-09 22821550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji SHTATOR 2018 adm pyjor +rruget rurale sipas liste pageses dhe permbledhses borderos pagave SHTATOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 116,168 2018-10-08 2018-10-09 22621550012018 Paga baze Bashkia Fushe -Arrez kodi 2155001 paga muaji SHTATOR 2018 paga per punonjesit e gjendjes civile te Bashkise F-arrez sipas liste pageses dhe permbledhses borderos pagesave SHTATOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,198,468 2018-10-08 2018-10-09 22721550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji SHTATOR 2018 punonjes te administrates dhe sherbime publike sipas liste pageses dhe permbledhses borderos pagave SHTATOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,006 2018-10-08 2018-10-09 22521550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji SHTATOR 2018 Cerdhe ditore sipas liste pageses dhe permbledhses borderos pagave SHTATOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 254,278 2018-10-08 2018-10-09 22921550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 paga muaji SHTATOR 2018 pagesa e keshilltarve dhe kryetareve te fshatit sipas liste pageses dhe permbledhses borderos pagesave SHTATOR 2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 10,381 2018-09-26 2018-09-28 21721550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI gusht 2018 per kont.92550,92548 dt.27.08.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 19,014 2018-09-26 2018-09-28 22021550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI gusht 2018 per kont.93136,92556 dt.31.08.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,587 2018-09-26 2018-09-28 21521550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI gusht 2018 per kont.93536,141825,93934 dt.25.08.2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 7,150 2018-09-26 2018-09-28 21321550012018 Posta dhe sherbimi korrier Bashkia Fushe -Arrez kodi 2155001 shpenzime postare muaji gusht 2018 fatura.tat sh nr.171 dt.31.08.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 37,244 2018-09-26 2018-09-28 21421550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI gusht 2018 per kont.F92515,92516,92517,92521,93148,141826,92554,92520,92522 dt.24.08.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 14,279 2018-09-26 2018-09-28 21921550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI gusht 2018 per kont.92523 dt.30.08.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,764 2018-09-26 2018-09-28 21821550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI gusht 2018 per kont.92518,92557 dt.28.08.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2018-09-26 2018-09-28 21621550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI gusht 2018 per kont.93540 dt.26.08.2018