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) POSTA SHQIPTARE SH.A Puke 110,500 2018-08-10 2018-08-13 18021550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon.QERSHOR . 2018 6% VKB NR 89 DT.20.07.2018 shpreh.ligjore nr. 956/1 DT.26.07.2018 per nj.ad. Q-mali,iballe,fierz,blerm sipas liste pag. permb. bord QERSHOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 50,424 2018-08-10 2018-08-13 18121550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon.QERSHOR . 2018 6% VKB NR 89 DT.20.07.2018 shpreh.ligjore nr. 956/1 DT.26.07.2018 per bashkine f-arrez sipas liste pag. permb. bord QERSHOR 2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,575 2018-08-10 2018-08-13 19121550012018 Posta dhe sherbimi korrier Bashkia Fushe -Arrez kodi 2155001sherbim postare korrik 2018 fat nr.151 dt.31.07.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,073,950 2018-08-10 2018-08-13 18921550012018 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon korrik 2018 vend.07 dt.03.08.2018 sheb. socil.shkoder, invalit korrik 2018.vkb88 dt.20.07.2018 shpreh. 955/1 dt.26.07.2018 liste pag. p. bord bashkia fushe -arrez korrik 2018
    Bashkia Fushe-Arrez (3330) RATECH Puke 2,316,754 2018-08-07 2018-08-09 17721550012018/1 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashkia Fushe -Arrez kodi 2155001 vendosje kamera sigurie ne ambjente publike ins bashkise up nr.161 dt .25.04.2018 kont.1472 dt 31.05.2018 fat tat sh.114 dt 31.07.2018 pv marrje dorzim objektit
    Bashkia Fushe-Arrez (3330) ADOAL Puke 1,502,367 2018-08-07 2018-08-09 17921550012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Fushe -Arrez kodi 2155001 Mirmbajtje kanali vadites dhe rezervaresh up nr 155 dt.20.04.2018 kont 1481 dt.31.05.2018 fat tat sh nr 08 dt 31.07.2018 sit punimesh akt marrje dorzim dt 13.07.2018
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 2,224,651 2018-08-07 2018-08-09 17621550012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe -Arrez kodi 2155001 zgjerim dhe rrethim varreza fshati dardhe up 184 dt 10.05.2018 kont.nr.1634 dt.19.06.2018 fat tat. sh nr.2707 dt 31.07.2018 sit pjesor
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 204,504 2018-08-07 2018-08-09 17521550012018 Furnizime dhe sherbime me ushqim per mencat BAshkia Fushe Arrez blerej ushqime up 157 dt 23.04.2018 fat tat.nr.2703 dt.17.07.2018 fh.15 dt.17.07.2018 pv nr.2 dt.08.05.2018 kontrate 1335 dt 16.05.2018
    Bashkia Fushe-Arrez (3330) InfoSoft Office Puke 1,099,200 2018-08-07 2018-08-09 17821550012018 Kancelari Bashkia Fushe -Arrez kodi 2155001 blerje kancelari up nr 152 dt.18.04.2018 kont.1660 dt.20.06.2018 fat tat .nr.228950165,228950385 dt 13,17.07.2018 fh nr 14 dt 17.07.2018 pv dt 17.07.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,995,006 2018-08-07 2018-08-08 16821550012018 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe -Arrez kodi 2155001 paga muaji KORRIK 2018 arsimi parashkollor dhe arsimi 9 vjeqar mesem sipas liste pageses dhe permbledhses borderos pagave KORRIK 2018
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 8,026 2018-08-07 2018-08-08 17421550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje korrik 2018 lik.fature tat .shitje nr.176 dt.27.07.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,006 2018-08-07 2018-08-08 16921550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga muaji KORRIK 2018 CERDHE DITORE sipas liste pageses dhe permbledhses borderos pagave KORRIK 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,230,673 2018-08-07 2018-08-08 17121550012018 Paga baze Bashkia Fushe -Arrez kodi 2155001 paga muaji KORRIK 2018 ADMINISTRATA DHE SHERBIME PUBLIKEsipas liste pageses dhe permbledhses borderos pagave KORRIK 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,968,281 2018-08-07 2018-08-08 17221550012018 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe -Arrez kodi 2155001 paga muaji KORRIK 2018 administrimi pyjor +rruget rurale sipas liste pageses dhe permbledhses borderos pagave KORRIK 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 254,278 2018-08-07 2018-08-08 17321550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 PAGESE KESHILLTAR muaji KORRIK 2018 SIPAS liste pageses dhe permbledhses borderos pagave KORRIK 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 99,691 2018-08-07 2018-08-08 17021550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji KORRIK 2018 GJENDJA CIVILE sipas liste pageses dhe permbledhses borderos pagave KORRIK 2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 253,561 2018-07-26 2018-07-27 16721550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI qershor 2018 kont.F92515-F92518,fF92520-F92523 ,93536,93540,F93941,F141825,F141826,F93136,F93934,F92550,F92548,F92554,F93148,F92556,F92557
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2018-07-11 2018-07-12 16621550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime telefoni +internet muaji Qershor 2018 lik fat .nr.725862849 nr.kl. 310001890811 Fat.725777537 kl 110000066033 fat.725777514 kl.110000050430 dt.30.06.2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 20,620 2018-07-11 2018-07-12 16521550012018 Posta dhe sherbimi korrier Bashkia Fushe -Arrez kodi 2155001 shpenzime postare muaji Qershor 2018 fatura.tat sh nr127 dt 30.06.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,156,560 2018-07-11 2018-07-12 16421550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon.Qershor 2018 vend.06 dt.05.07.2018 sheb. socil.shkoder, invalit 2018.vkb 79 dt.20.06.2018 shpreh. 848 /1 dt.28.06.2018 liste pag. p. bord.bashkia Fushe arrez