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) 4 S Puke 53,790 2019-07-12 2019-07-15 19721550012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe Arrez kodi 2155001 blerje ushqime urdher prokurimi nr 114 dt 19.04.2019 fature tat nr.624 DT.18.06.2019 pv nr 2 dt.06.05.2019 kontare nr .1474 dt.16.05.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 38,700 2019-07-12 2019-07-15 20621550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 nd. ekon.6%MAJ 2019 VKB Nr.65 DT.20.06.2019 shp.ligjore nr .793/1 DT.08.07.2019 Bashkia Fushe arrezsipas listepageses dhe permbl.nd.ek.6% MAJ 2019
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2019-07-12 2019-07-15 20021550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji qershor 2019 Nr.kl.310001890811 fat. tat.sh.727773349 kl.110000066033 fat.t.sh.727714726 kl.110000050430 fat.727714722 dt.30.06.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 38,880 2019-07-12 2019-07-15 20421550012019/1 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001komp .energj. elek. per ndih. ekon.MAJ 2019 VKM nr.8 dt.14.01.2015 vkb nr.64 DT.20.06.2019 shp.ligjore nr.792/1 DT.09.07.2019 sipas listepageses dhe permbl.MAJ 2019 BASHKIA fushe arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 11,016 2019-07-12 2019-07-15 20321550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001komp .energj. elek. per ndih. ekon.MAJI 2019 VKM nr.8 dt.14.01.2015 vkb nr.64 DT.20.06.2019 shp.ligjore nr.792/1 DT.09.07.2019 sipas listepageses dhe permbl.MAJ 2019 nj.q.mali,iballe,fierz,blerim
    Bashkia Fushe-Arrez (3330) ARABEL - STUDIO Puke 402,576 2019-07-12 2019-07-15 19621550012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fushe Arrez kodi 2155001 PROJEKTE URDHER PROKURIMI NR.448 DT.16.11.2018 KONT.NR.193 DT.21.01.2019 FAT.TAT SH. NR.14 DT.27.06.2019 PV NR.02 DT.29.12.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,055,637 2019-07-09 2019-07-10 18621550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish Qershor 2019 DJETA MAJ 2019 vkm NR.997 DT.10.12.2010 I Ndysh.Administ.PYJOR ,RRUGET RURALE ,ZJARRE FIKSJA UJITJA DHE KULLIMI.sipas liste pageses dhe permb.borderose pagave Qershor 2019
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 31,590 2019-07-09 2019-07-10 18921550012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji maj 2019 urdher nr.11 dt.11.01.2019 formular pajtimit nr 000721 date 04.12.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,167,219 2019-07-09 2019-07-10 18721550012019 Shtese page per kualifikimin Bashkia Fushe Arrez kodi 2155001 paga punonjesish Qershor 2019 arsimi parashkollor dhe 9 vjecar dhe Arsimit Mesem.sipas liste pageses dhe permb.borderose pagave Qershor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,953 2019-07-09 2019-07-10 18821550012019 Paga baze Bashkia Fushe Arrez kodi 2155001 paga punonjesish Qershor 2019 qedhe ditore .sipas liste pageses dhe permb.borderose pagave Qershor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,797,769 2019-07-09 2019-07-10 18421550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish Qershor 2019, DJETA MAJ 2019 vkm NR.997 DT.10.12.2010 I Ndysh.punonjes te ad,sherb. publike ,menagji. mbetj.policia bashkiakesipas liste pageses dhe permb.borderose pagave Qershor 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 119,260 2019-07-09 2019-07-10 18521550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish Qershor 2019 Gjendjet civile bashkise puke .sipas liste pageses dhe permb.borderose pagave Qershor 2019
    Bashkia Fushe-Arrez (3330) OUEN Puke 588,098 2019-07-03 2019-07-09 18121550012019 Shpenz. per rritjen e AQT - makina Bashkia Fushe Arrez kodi 2155001 blerje automjetesh lik pjesor det prapmb. nr ditarit 28779 up nr 420 dt.23.10.2018 kont. nr.4020 dt.27.11.2018 fat tat sh nr 375 dt.13.12.2018 pv dt.13.12.2018
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 4,298,947 2019-07-03 2019-07-04 18321550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Rik. i ujsjellsit lagje gere fshati Iballe lik investimi up.nr.403 dt.15.10.2018 kont. nr.3891 prot. dt.19.11.2018 fat tat sh. nr.108 dt.01.07.2019 situacion ,akt-marrje dorzim
    Bashkia Fushe-Arrez (3330) KASTRATI Puke 3,148,000 2019-07-03 2019-07-04 18221550012019 Karburant dhe vaj Bashkia Fushe Arrez kodi 2155001 blerje karburant ( Nafte ) up nr.34 dt.06.02.2019 kont.nr.801 dt.18.03.2019 fat tat.sh nr.19 dt.03.04.2019 fh nr.01 dt.04.04.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 14,232 2019-06-18 2019-06-19 17721550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji MAJ 2019 kont 141825,93934,92548 DT.24.05.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 17,673 2019-06-18 2019-06-19 17821550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji MAJ 2019 kont .92550 DT.25.05.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 9,456 2019-06-18 2019-06-19 18021550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji MAJ 2019 kont .93536,93540,92518,93148,93136,92554,92556,92522,93941,92557 DT.31.05.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 50,563 2019-06-18 2019-06-19 17621550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji MAJ 2019 kont 92517,92516,141826,92521,92515,92520 DT.23.05.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 24,057 2019-06-18 2019-06-19 17921550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji MAJ 2019 kont .92523 DT.29.05.2019