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 1,964,315,363.00 1,701 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) POSTA SHQIPTARE SH.A Puke 345,000 2020-12-24 2020-12-28 38321550012020 Grant per femije te lindur Bashkia Fushe-Arrez kodi 2155001 SHPERBLIM LINDJE SHKRESA NR 7489/7 DT 5.11.2020,SHKRESA NR 8190/2 DT 1.12.2020 SIPAS LISPAGESE DHE PERMBLEDHESE
    Bashkia Fushe-Arrez (3330) M.A.K Studio Puke 15,470 2020-12-23 2020-12-24 38121550012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2155001 Bashkia Fushe-Arrez kodi 2155001 KOLAUDIM.RIKONSTRUK.KANALIT FUSHAXHI UP 189 DT 15.6.2020 KONTRAT NR 1502 DT 19.6.2020 F.TATIMORE NR 223 DT 18.12.2020 RENDITJE SISTEMI DT 17.6.2020 PV 1480 DT 18.6.2020
    Bashkia Fushe-Arrez (3330) NOVATECH STUDIO Puke 37,274 2020-12-23 2020-12-24 36521550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 KOLAUDIM.RIKONSTRUK.SHKOLLES FIERZE UP 190 DT 15.6.2020 KONTRAT NR 1495 DT 19.6.2020 F.TATIMORE NR 90 DT 14.12.2020 RENDITJE SISTEMI DT 17.6.2020 PV 1480 DT 18.6.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 4,016 2020-12-23 2020-12-24 37921550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj nentor 2020 kontrat nr.93136.92523 DT 28.11.2020
    Bashkia Fushe-Arrez (3330) ZENIT&CO Puke 87,600 2020-12-23 2020-12-24 38021550012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2155001 Bashkia Fushe-Arrez kodi 2155001 SUPERVIZ.RIKONSTRUK.KANALIT FUSHAXHI UP 307 DT 25.9.2019 KONTRAT NR 3093 DT 2.10.2019 F.TATIMORE NR 42 DT 17.12.2020 RENDITJE SISTEMI DT 27.9.2019 PV DT 27.9.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 87,635 2020-12-21 2020-12-22 37821550012020 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Pagesa per daljen ne pension dhe fatkeqesi te punonjesve urdher nr 377 dt 18.12.2020 sipas lispages banke,urdher nr 376 dt 18.12.2020,urdher nr 375 dt 18.12.2020 dhe urdher nr 374 dt 18.12.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 5,543 2020-12-18 2020-12-21 37221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj nentor 2020 kontrat nr.141825 DT 24.11.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 92,126 2020-12-18 2020-12-21 37121550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj nentor 2020 kontrat nr.92517,92516,141826,92521,92515,92520,92522 DT 23.11.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 24,309 2020-12-18 2020-12-21 37621550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj nentor 2020 kontrat nr.93941 DT 29.11.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 17,761 2020-12-18 2020-12-21 37721550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj nentor 2020 kontrat nr.93536,93540,93934.92518.92548.92554 DT 30.11.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 14,161 2020-12-18 2020-12-21 37421550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj nentor 2020 kontrat nr. 92550, 93148 DT 27.11.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 22,678 2020-12-18 2020-12-21 37321550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaj nentor 2020 kontrat nr. 92556,92557 DT 26.11.2020
    Bashkia Fushe-Arrez (3330) ZYRA PERMBARIMIT PUKE Puke 2,546,120 2020-12-17 2020-12-18 36921550012020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2155001 Bashkia Fushe-Arrez kodi 2155001 Ekzekutim vendimi Vllaznimi Deda urdher tit nr 369 dt 16.12.2020 u.ekzek nr 12 dt 26.04.2016 vendim nr 103 regj 185 vendim dt 22.11.2011 vendim nr E/8 dt 07.03.2013 ditatr det 28773 dt 31.12.2018
    Bashkia Fushe-Arrez (3330) REAN 95 Puke 343,872 2020-12-16 2020-12-18 36821550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 Mbikqyrje Rik shkoll Fierz UP NR 32 DT 06.02.2019 P.Ver dt 11.02.2019 KONTRAT NR 522 DT 18.02.2020 F.TATIMORE NR 17 DT 15.12.2020 Rend KL .sistemi dt 08.02.2019
    Bashkia Fushe-Arrez (3330) EDMOND CARA Puke 240,000 2020-12-16 2020-12-18 36721550012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2155001 Bashkia Fushe-Arrez kodi 2155001 sherbime blerje kripe e skorje UP NR 335/1 DT 01.12.2020 P.Ver dt 03.12.2020 KONTRAT NR 3147 DT 09.12.2020 F.TATIMORE NR 242 DT 14.12.2020 FLETE HYRJE NR 23 DT 15.12.2020 KL .sistemi dt 03.12.2020
    Bashkia Fushe-Arrez (3330) REAN 95 Puke 108,300 2020-12-16 2020-12-18 37021550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 Kolaudim Rik sholl 70- vjetor dhe shkoll Iballe UP NR 90 DT 27.03.2019 P.Ver dt 29.03.2019 KONTRAT NR 997 DT 01.04.2019.F.TATIMORE NR 16 DT 15.12.2020 Rend KL .sistemi dt 29.03..2020
    Bashkia Fushe-Arrez (3330) ADOAL Puke 216,000 2020-12-16 2020-12-18 36621550012020 Sherbime te pastrimit dhe gjelberimit 2155001 Bashkia Fushe-Arrez kodi 2155001Materiale dekori UP NR 347 DT 26.11.2020 P.Ver dt 02.12.2020 KONTRAT NR 3151 DT 10.12.2020 F.TATIMORE NR 19 DT 14.12.2020 FLETE HYRJE NR 24DT 15.12.2020 KL .sistemi dt 02.12.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 4,955,304 2020-12-15 2020-12-16 36121550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi nentor 2020 Vend.11/2020 dt 2.12.2020 SH.C.SH shkoder shkrese.1972 dt.2.12.2020,ligj 57/2019 per asc soc.ne RSH,Nj.Ad Qaf-Mali Iballe Fierz Blerim SIP.LIST PAGES NENTOR 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,833,825 2020-12-15 2020-12-16 36221550012020 Pagese paaftesie Bashkia Fushe-Arrez kodi 2155001 pag.Ndih.Ekon dhe paaftesi nentor 2020 Vendim.11/2020 dt 2.12.2020 SH.C.SH shkoder,shkrese.1972 dt.2.12.2020,ligj 57/2019 per asc soc.ne RSH, Bashkia Fush-Arrez SIP.LIST PAGES NENTOR 2020
    Bashkia Fushe-Arrez (3330) UDHA Puke 4,384,588 2020-12-11 2020-12-16 35921550012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2155001 Bashkia Fushe-Arrez kodi 2155001 Invest.ndert.mur.mbajtes.F-Arrez up 303 dt 30.9.2020 kont 2884 dt 13.11.2020 f.tat 19 dt 2.12.2020 situac pjes dt 2.12.2020 njf fit sipas bulet101 dt 16.11.2020 relac superviz.dt 2.12.2020