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) ENFORCEMENT GROUP Puke 65,000 2019-11-19 2019-11-20 35921550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 ND.PAGE TETOR 2018-TETOR 2019 PER DEBITORIN BARDHOK JAKU URDHER PERMBARIMORE NR 87/1 PROT,NR.87 REGJ DT.02.02.2016
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 63,150 2019-11-15 2019-11-18 34321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .92523,93941 Dt.28.10.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,520 2019-11-15 2019-11-18 33721550012019 Posta dhe sherbimi korrier Bashkia Fushe Arrez kodi 2155001sherbime postare muaji TETOR 2019 fature tat sh.nr.214 DT.31.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,492 2019-11-15 2019-11-18 33921550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .141825,93136,92548 DT.23.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 2,334 2019-11-15 2019-11-18 34021550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .93148 DT.24.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,060 2019-11-15 2019-11-18 34421550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .93536,93540,93934,92518,92554,92556 dt.31.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 67,312 2019-11-15 2019-11-18 33821550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .92517,92522,92516,141826,92521,92515,92520 DT.22.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 8,483 2019-11-15 2019-11-18 34121550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .92550 DT.25.10.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,938 2019-11-15 2019-11-18 34221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji TETOR 2019 kont .92557 DT.26.10.2019
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 44,075 2019-11-13 2019-11-14 33621550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji TETOR 2019 Nr.kl.110000066033 fat. tat.sh.728328816 DT.31.10.2019,kl.310001890811 FAT NR.728386186 DT.31.10.2019
    Bashkia Fushe-Arrez (3330) Printing Opportunity Puke 252,000 2019-11-11 2019-11-12 33421550012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Fushe Arrez kodi 2155001 KOMPJUTRA, PRINTRA UP.nr.331 dt 24.10.2019 ,ftese per oferte nr.3308 dt.24.10.2019 kont nr 3373 prot dt.29.10.2019 fat tat sh.nr.199 dt.01.11.2019 fh nr.08 dt.01.11.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,178,385 2019-11-07 2019-11-08 33321550012019 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.Tetor 2019 Vend. nr.10 dt.31.10.2019 Drejt raj.shkoder PAK Tetor 2019 ligji nr 57/.2019 per asistenc sociale ne Rep.Shqip.per Bashkine Fushe Arrez . liste pag.e permb Tetor 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,534,729 2019-11-07 2019-11-08 33221550012019 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.Tetor 2019 Vend. nr.10 dt.31.10.2019 Drejt raj.shkoder PAK Tetor 2019 ligji nr 57/.2019 per asistenc sociale ne Rep.Shqip.per nje adm/,Q-mali,iballe,fierze,Blerim. liste pag.e permb Tetor 2019
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 27,139 2019-11-05 2019-11-06 32921550012019 Uje Bashkia Fushe Arrez kodi 2155001 UJE I PISHEM MUAJI tetor 2019 FAT TAT SH. NR 88 dt.29.10.2019
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 28,332 2019-11-04 2019-11-06 32221550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji tetor 2019 urdher nr.11 dt.11.01.2019 formular pajtimit nr 000721 date 04.12.2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 38,600 2019-11-05 2019-11-06 33021550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.6% SHTATOR 2019 VKB Nr.22 DT.11.10.2019 shprehje ligjore nr .1165/1 DT.22.10.2019 nj.ad.Qaf -Mali,Iballe,Fierz,Blerim sipas listepageses dhe permbl.nd.ek.6%shtator 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 68,220 2019-11-05 2019-11-06 33121550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.6% SHTATOR 2019 VKB Nr.22 DT.11.10.2019 shprehje ligjore nr .1165/1 DT.22.10.2019 bashkia Fushe Arrez sipas listepageses dhe permbl.nd.ek.6%shtator 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,023,363 2019-11-04 2019-11-05 32021550012019 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe Arrez kodi 2155001 paga punonjesish tetor 2019 per punonj. arsimi baze dhe arsimi mesem ,sipas liste pageses dhe permb.borderose pagave tetor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,745,628 2019-11-04 2019-11-05 31721550012019/1 Paga baze Bashkia Fushe Arrez kodi 2155001 paga punonjesish tetor 2019 punonjrs adm.sherbime publike ,menaxhim mbetjesh dhe policia bashkiake ,djeta tetor 2019 vkm 997 dt.10.12.2010 i ndysh.sipas liste pageses dhe permb.borderose pagave tetor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,074,233 2019-11-04 2019-11-05 31921550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish tetor 2019 punonj. adm.pyjor ,rruget rurale ,zjarrfiksja ujitja dhe kullimi ,sipas liste pageses dhe permb.borderose pagave tetor 2019