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) RAIFFEISEN BANK SH.A Puke 2,113,581 2021-02-02 2021-02-03 2421550012021 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe-Arrez kodi 2155001 paga janar 2021 punonjes te arsimit parashkollor,9-vjecar dhe te mesem sipas liste pag. dhe permb. janar 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 151,544 2021-02-02 2021-02-03 2521550012021 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga janar 2021 punonjes cerdhes ditore sipas liste pag. dhe permb.janar 2021
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,420 2021-02-02 2021-02-03 2221550012021 Shtese page per vjetersi ne pune Bashkia Fushe-Arrez kodi 2155001 paga janar 2021 punonjes gjendjes civile sipas liste pag. dhe permb. janar 2021
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,981 2021-01-21 2021-01-27 1821550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji dhjetor 2020 kontrat nr 92556 dt 29.12.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 126,818 2021-01-21 2021-01-27 1621550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji dhjetor 2020 kontrat nr 92517.92516.141826.92521.92515.92520.92522 dt 23.12.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 13,019 2021-01-21 2021-01-27 1721550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji dhjetor 2020 kontrat nr 92550 dt 28.12.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 104,134 2021-01-21 2021-01-27 2021550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji dhjetor 2020 kontrat nr 93536.93540.141825.93934.93148.93136.92548.92523.93941 dt 31.12.2020
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 61,486 2021-01-21 2021-01-27 1921550012021 Elektricitet Bashkia Fushe-Arrez kodi 2155001 Shpenzime Energji dhjetor 2020 kontrat nr 92518.92554.92557 dt 30.12.2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 12,000 2021-01-19 2021-01-21 1521550012021 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 Shpenzime postare dhjetor 2020 fat tat nr 254 dt 31.12.2020
    Bashkia Fushe-Arrez (3330) IH-NETWORK Puke 36,000 2021-01-18 2021-01-21 1321550012021 Sherbime telefonike Bashkia Fushe-Arrez kodi 2155001 Internet per Njesin Adm Fierze deri dhjetor 2020,fat tat nr 97 dt 28.12.2020,urdher nr 7 dt 7.1.2020,urdher nr 386 dt 30.12.2020,kontrat nr 58 dt 9.1.2020 Formular nr 5 prokurimeve nr 56/1 prot dt 7.01.2020
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 18,902 2021-01-19 2021-01-21 1421550012021 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji dhjetor 2020 fat tat nr 88 dt 28.12.2020
    Bashkia Fushe-Arrez (3330) ONI TRADE Puke 121,358 2021-01-18 2021-01-21 1221550012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe-Arrez kodi 2155001 Ushqime up 168 dt 01.06.2020,kontrat 1403 dt 10.06.2020,fat tat 283 dt 30.12.2020(lik pjesor),fh 25 dt 30.12.2020,kls sist 3.06.2020,pv nr 1381 dt 8.6.2020,formular njfoftim fitusi dt 8.6.2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 949,791 2021-01-12 2021-01-19 39021550012021 Te tjera transferime korrente Bashkia Fushe-Arrez kodi 2155001 Fond financiar per Prendush Mark Sokoli,Age Prendush Sokoli,Zoje Prendush Sokoli shkres 1291/4 dt 18/12/2020 e Ministrise se Mbrojtjes,Urdher 19 dt 12.01.2020,fonde te vitit 2020 sipas listpagese.
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 494,077 2021-01-12 2021-01-19 39121550012021 Te tjera transferime korrente Bashkia Fushe-Arrez kodi 2155001 Fond financiar per Frrok Nikoll Marku urdher nr 18 dt 12.01.2021 dhe Vat Prendush Sokoli urdher 17 dt 12.01.2021 ,shkres 1291/4 dt 18/12/2020 e Ministrise se Mbrojtjes,fonde te vitit 2020 sipas listpag poste
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 107,420 2021-01-06 2021-01-07 0221550012021 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga dhjetor 2020 punonjes gjendjes civile sipas liste pag. dhe permb. dhjetor 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,043,150 2021-01-06 2021-01-07 0321550012021 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe-Arrez kodi 2155001 paga dhjetor 2020 punonjes administrimi pyjore,rruge rurale,zjarrfiksja,ujitja sipas liste pag. dhe permb. dhjetor 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,018,192 2021-01-06 2021-01-07 0421550012021 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga dhjetor 2020 punonjes te arsimit parashkollor,9-vjecar dhe te mesem sipas liste pag. dhe permb. dhjetor 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 154,589 2021-01-06 2021-01-07 0521550012021 Paga baze Bashkia Fushe-Arrez kodi 2155001 paga dhjetor 2020 punonjes cerdhes ditore sipas liste pag. dhe permb. dhjetor 2020
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,530,718 2021-01-06 2021-01-07 0121550012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 paga dhjetor 2020 punonjes administ.,sherb. publike,menaxhimi mbetjesh. dhe policia bashkiake sipas liste pag. dhe permb. dhjetor 2020
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 67,200 2020-12-29 2020-12-30 38821550012020 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 pagese Ndihme Ekonomike 6% muaj nentor 2020 VKB nr 46 dt 23.12.2020 ,shprehje ligjore nr 884/1 dt 28.12.2020 per Nj.Adm Qaf-Mali,Iballe,Fierze sipas permbledhse listpagesash