Treasury Transactions 2019-2025

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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

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  • 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) RAIFFEISEN BANK SH.A Puke 86,441 2019-11-04 2019-11-05 31821550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish tetor 2019 gjendjes civile B.F Arrez.sipas liste pageses dhe permb.borderose pagave tetor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,953 2019-11-04 2019-11-05 32121550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga punonjesish cerdhe ditore tetor 2019.sipas liste pageses dhe permb.borderose pagave tetor 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 10,780 2019-10-18 2019-10-21 31021550012019 Posta dhe sherbimi korrier Bashkia Fushe Arrez kodi 2155001shpenzime postare muaji shtator 2019 fat tat sh .nr.192 dt.30.09.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 52,879 2019-10-18 2019-10-21 31121550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji shtator 2019 kont. 92517,92516,141826,141825,92521,92515,92548,92520,92522 dt.23.09.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,695 2019-10-18 2019-10-21 31221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji shtator 2019 kont. 93148,93136 dt.24.09.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 30,424 2019-10-18 2019-10-21 31521550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji shtator 2019 kont. 92523 dt.28.09.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,228 2019-10-18 2019-10-21 31621550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji shtator 2019 kont. 93536,93540,93934,92518,92554,92556 dt.30.09.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,633,962 2019-10-18 2019-10-21 29821550012019 Udhetim i brendshem Bashkia Fushe Arrez kodi 2155001 paga punonjesish shtator 2019 punj.admin,sherb publike menxh.mbetjesh dhe policia bashkiake.sipas liste pageses dhe permb.borderose pagave shtator 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,021,571 2019-10-18 2019-10-21 30021550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish shtator 2019 punonjrs adm.pyjor ,rruget rurale zjarrfiksja,ujitja dhe kullimi.sipas liste pageses dhe permb.borderose pagave shtator 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,045,494 2019-10-18 2019-10-21 30121550012019 Shtese page per largesi nga qendra e banimit Bashkia Fushe Arrez kodi 2155001 paga punonjesish shtator 2019 punonjrs .arsimi parashkollor,9-vjecar dhe i mesem .sipas liste pageses dhe permb.borderose pagave shtator 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,953 2019-10-18 2019-10-21 30221550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga punonjesish shtator 2019 punonjes Çerdhe ditore .sipas liste pageses dhe permb.borderose pagave shtator 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 87,041 2019-10-18 2019-10-21 29921550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga punonjesish shtator 2019 gjendja civile bashkise Fushe arrez .sipas liste pageses dhe permb.borderose pagave shtator 2019
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 30,701 2019-10-18 2019-10-21 30321550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji shtator 2019 urdher nr.11 dt.11.01.2019 formular pajtimit nr 000721 date 04.12.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 7,928 2019-10-18 2019-10-21 31321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji shtator 2019 kont. 92550,92557 dt.26.09.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 22,612 2019-10-18 2019-10-21 31421550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji shtator 2019 kont. 93941 dt.27.09.2019
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 1,682,697 2019-10-09 2019-10-11 28921550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 ndertim bazamenti te urave lagja koprat fshati iballe dhe fshati micoj up.88 dt.25.03.2019 kont.nr.1475 prot.dt.17.05.2019 f.tatimore shitje nr.69 dt.04.10.2019 sit,rel. sup. akt-m. dorzim dt 04.10.2019
    Bashkia Fushe-Arrez (3330) LURIMI Puke 966,234 2019-10-09 2019-10-11 29021550012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe Arrez kodi 2155001 SHERBIME NE PYJE UP 148 DT.20.05.2019 KONT.NR.1971 PROT DT.26.06.2019 FAT TAT SH.NR 88 DT.23.09.2019 SIT.PERFUNDIMTAR AKT-MARRJE DORZIM DT.19.09.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,178,391 2019-10-09 2019-10-10 29621550012019 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.SHTATOR 2019 B.F-Arrez Vend. nr.09/2019 DT.30.09.2019 SHER. SOCIAL SHTET. Drejt raj.shkoder PAK SHTATOR 2019 LIGJI 57/2019 PER ASISTENCEN SOCIALE ne Rep.Shqip.list pagese permb. SHTATOR 2019
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 34,003 2019-10-09 2019-10-10 29221550012019 Uje Bashkia Fushe Arrez kodi 2155001 SHPENZIME UJE I PISHEM MUAJI shtator 2019 FAT TAT SH. NR 80 dt.27.09.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,483,976 2019-10-09 2019-10-10 29521550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 Nd.ekon.SHTATOR 2019 nj.ad.Q-Mali ,Blerim,Fierz,iballe Vend.nr.09/2019 DT.30.09.2019 SHER. SOCIAL SHTET.Drejt.shkoder PAK SHTATOR 2019 LIGJI 57/2019 PER ASIST.SOC. ne Rep.Shqip.list pagese p. SHTATOR 2019