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 1,943,651,222.00 1,694 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) ND. UJESJELLESI FUSHE ARREZ Puke 45,830 2020-10-12 2020-10-13 27521550012020 Uje Bashkia Fushe-Arrez kodi 2155001 shpenzime uje per bashkine Fushe-Arrez muaji shtator 2020 FAT TATIMORE NR 68 dt.28.09.2020
    Bashkia Fushe-Arrez (3330) NOVATECH STUDIO Puke 75,692 2020-10-09 2020-10-12 27421550012020 Shpenz. per rritjen e AQ - studime ose kerkime 2155001 Bashkia Fushe-Arrez kodi 2155001 PROJEKTIM OBJEKTI HAPJE RRUGE AUTO,UP 261 DT 24.08.2020,KONT 2083 DT 28.08.2020,FAT TAT 58 DT 10.9.2020,FH 11 DT 21.9.2020,PV DT 21.9.2020,NJ.FITUSI DT 27.8.2020.KLS SIST 26.8.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,157,073 2020-10-01 2020-10-02 27121550012020 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga shtator 2020 punonjes adm pyjore,rruge rurale,zjarrfikse,ujitja sipas liste pag dhe permb shtator 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 153,452 2020-10-01 2020-10-02 27321550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga shtator 2020 punonjes cerdhes ditore sipas liste pag dhe permb shtator 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,003,590 2020-10-01 2020-10-02 27221550012020 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe-Arrez kodi 2155001 paga shtator 2020 punonjes arsimi parashkollor,9-vjecar dhe i mesem sipas liste pag dhe permb shtator 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,193 2020-10-01 2020-10-02 27021550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga shtator 2020 gjendjet Civile sipas liste pageses dhe permbledheses shtator 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,566,474 2020-10-01 2020-10-02 26921550012020 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga shtator 2020 punonjes administrate,sherbimet publike,menaxhim mbetjesh,policia bashkiake sipas liste pag dhe permb shtator 2020
    Bashkia Fushe-Arrez (3330) LINDITA LLESHI Puke 74,166 2020-09-30 2020-10-01 26821550012020 Shpenzime per pritje e percjellje 2155001 Bashkia Fushe-Arrez kodi 2155001 SHPZ PRITJE PERCJEL URDH 291 DT 17.09.2020,FORM 5 NR 2263/1 DT 17.09.2020,KONT 2263/2 DT 17.9.2020,FAT TAT 1 DT 17.09.2020,VKB 6 DT 22.01.2020.SHP LIGJ 120/1 DT 4.02.2020 MARR DYPAL UNDP ME B.F-ARREZ
    Bashkia Fushe-Arrez (3330) "MIRDITA-N" SH.P.K Puke 12,960 2020-09-30 2020-10-01 26621550012020 Shpenzime per te tjera materiale dhe sherbime operative 2155001 Bashkia Fushe-Arrez kodi 2155001 TE TJREA TRANSPORT URDH 279 DT 23.09.2020,FORM 5 NR 2319/1 DT 23.09.2020,KONT 2319/2 DT 24.9.2020,FAT TAT 2 DT 25.09.2020,VKB 6 DT 22.01.2020.SHP LIGJ 120/1 DT 4.02.2020 MARR DYPAL UNDP ME B.F-ARREZ
    Bashkia Fushe-Arrez (3330) ROZAFAT SH Puke 34,500 2020-09-29 2020-09-30 26721550012020 Shpenzime per te tjera materiale dhe sherbime operative 2155001 Bashkia Fushe-Arrez kodi 2155001 SHPENZ TJ DREKE URDH 296 DT 23.09.2020,FORM 5 NR 2320 DT 24.09.2020,KONT 2320/1 DT 24.9.2020,FAT TAT 1 DT 25.09.2020,VKB 6 DT 22.01.2020.SHP LIGJ 120/1 DT 4.02.2020 MARR DYPAL UNDP ME B.F-ARREZ
    Bashkia Fushe-Arrez (3330) MIRGEN GJOCI Puke 50,000 2020-09-29 2020-09-30 26521550012020 Shpenzime per te tjera materiale dhe sherbime operative 2155001 Bashkia Fushe-Arrez kodi 2155001 SHERB JURID AVOKAT URDH 294 DT 21.09.2020,FORM 5 NR 2295/1 DT 21.09.2020,KONT 2295/2 DT 21.9.2020,FAT TAT 78 DT 28.09.2020,VKB 6 DT 22.01.2020.SHP LIGJ 120/1 DT 4.02.2020 MARR DYPAL UNDP ME B.F-ARREZ
    Bashkia Fushe-Arrez (3330) GJOVALIN KOLECI Puke 14,700 2020-09-24 2020-09-25 26421550012020 Furnizime dhe sherbime me ushqim per mencat 2155001 Bashkia Fushe-Arrez kodi 2155001 SHPENZIME USHQIME UP 283 DT 14.09.2020 KONTRAT 2224 DT 15.09.2020 FAT TAT NR 1 DT 22.09.2020 FH 12 DT 23.09.2020 PV NR 2223 DT 15.09.2020
    Bashkia Fushe-Arrez (3330) REAL BAILIFF SERVICE Puke 60,000 2020-09-21 2020-09-23 26221550012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 Bashkia Fushe-Arrez kodi 2155001 shpenzim per ekz te v gjygjsore Klement Perndoka lik det i prap nr dit 28778 dt 31.12.2018 urdh nr 249 dt 04.08.2020 urdh seko 1124 dt 11.07.2018 vend nr 32 dt 18.01.2018 gjyk apelit shkoder
    Bashkia Fushe-Arrez (3330) REAL BAILIFF SERVICE Puke 60,000 2020-09-21 2020-09-23 26321550012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2155001 Bashkia Fushe-Arrez kodi 2155001 shpenzim per ekz te v gjygjsore Klajdi lleshi lik det i prap nr dit 10981 dt 27.06.2019 urdh nr 249 dt 04.08.2020 vend sekoes 460 dt 29.01.2019 vend nr 4022 dt 09.11.2018 gjyk apelit administrativ
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 31,430 2020-09-21 2020-09-22 25521550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji gusht 2020 kontrat nr.141826.92515.92520.92522 DT 22.08.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 9,308 2020-09-21 2020-09-22 25721550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji gusht 2020 kontrat nr.93934.92550.93136.92557 DT 27.08.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 25,065 2020-09-21 2020-09-22 25921550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji gusht 2020 kontrat nr.92523 DT 29.08.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 22,394 2020-09-21 2020-09-22 26021550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji gusht 2020 kontrat nr.93941 DT 30.08.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 554 2020-09-21 2020-09-22 25621550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji gusht 2020 kontrat nr.141825 DT 24.08.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,761 2020-09-21 2020-09-22 25821550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji gusht 2020 kontrat nr.92548 DT 28.08.2020