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) POSTA SHQIPTARE SH.A Puke 8,920 2019-06-17 2019-06-18 17521550012019 Posta dhe sherbimi korrier Bashkia Fushe Arrez kodi 2155001shpenzime postare muaji maj 2019 fat tat sh .nr.106 dt.31.05.2019
    Bashkia Fushe-Arrez (3330) 4 S Puke 597,060 2019-06-14 2019-06-18 17421550012019 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 617 dt.17.05.2019 fh nr 2 dt 17.05.2019 pv nr 2 dt.06.05.2019 kontare nr .1474 dt.16.05.2019
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2019-06-13 2019-06-14 17321550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji MAJ 2019 Nr.kl.310001890811 fat. tat.sh.72711994 kl.110000066033 fat.t.sh.727477108 kl.110000050430 fat.727477105 DT.31.05.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 50,000 2019-06-11 2019-06-12 16621550012019 Te tjera transferta tek individet Bashkia Fushe Arrez kodi 2155001 EMERGJENCE CIVILE URDHER NR.159 DT.03.06.2019 VKB NR.41 DT.19.04.2019 SHP/LIGJORE NR.509/1 DT.08.05.2019 sip.litepageses permb.QERSHOR 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,818,132 2019-06-10 2019-06-11 15921550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish maj 2019 punonjes administ.sherbimet publike,menaxhim mbetjevsh dhe policia bashk. djeta maj 2019 VKM nr 997 dt.10.12.2010 i ndysh.sipas liste pagese permb.maj 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,023,974 2019-06-10 2019-06-11 16221550012019 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe Arrez kodi 2155001 paga punonjesish maj 2019 arsimi parashkollor dhe 9 vjecar dhe Arsimit Mesem.sipas liste pageses dhe permb.borderose pagave maj 2019
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 27,562 2019-06-10 2019-06-11 16521550012019 Uje Bashkia Fushe Arrez kodi 2155001 UJE I PISHEM te bashkise Fushe Arrez MUAJI maj 2019 FAT TAT SH. NR 42 dt.27.05.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,953 2019-06-10 2019-06-11 16321550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish maj 2019 punonjes te Cerdhes ditore sipas liste pagese permb.maj 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 119,260 2019-06-10 2019-06-11 16021550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish maj 2019 punonjes te gjendjes civile te Bashkise Fushe- Arrez sipas liste pagese permb.maj 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,045,482 2019-06-10 2019-06-11 16121550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga punonjesish maj 2019 administ pyjor ,rruget rurale ,zjarrfiksja ujitja kullimi. djeta maj 2019 VKM nr 997 dt.10.12.2010 i ndysh.sipas liste pagese permb.maj 2019
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 34,076 2019-06-10 2019-06-11 16421550012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji maji 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 2,290,285 2019-06-06 2019-06-07 15421550012019 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.maj 2019 Vend. nr.05 /2019 dt.30.05.2019 Drejt raj.shkoder PAK maj 2019 vkb nr.47 dt.20.05.2019 shp.lig. nr.638/1 dt.03.06.2019 bashkia fushe arrez. liste pag.e permb .maj 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,614,554 2019-06-06 2019-06-07 15321550012019 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.maj 2019 Vend. nr.05 /2019 dt.30.05.2019 Drejt raj.shkoder PAK maj 2019 vkb nr.47 dt.20.05.2019 shp.lig. nr.638/1 dt.03.06.2019 nj.blerim ,Q-mali,iballe,fierze. liste pag.e permb .maj 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 60,740 2019-06-06 2019-06-07 15721550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.6% prill 2019 VKB Nr.48 dt.20.05.2019 shprehje ligjore nr .639/1 dt.03.06.2019nj adm. Blerim,iballe Q-Mali Fierzesipas listepageses dhe permbl.nd.ek.6% prill 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 11,664 2019-06-06 2019-06-07 15521550012019/1 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 kom,energjie elektrik.per ndihm.ekon.m. prill 2019 VKM NR.08 DT.14.01.2015 VKB Nr.49 dt.20.05.2019shp.ligj.nr.640/1dt.03.06.2019 te nj.adm Q-Mali ,Iballe,Fierze,Blerim sip.litepageses permb.prill 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 42,660 2019-06-06 2019-06-07 15821550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.6% prill 2019 VKB Nr.48 dt.20.05.2019 shprehje ligjore nr .639/1 dt.03.06.2019 bashkia Fushe Arrezsipas listepageses dhe permbl.nd.ek.6% prill 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 38,232 2019-06-06 2019-06-07 15621550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 kom,energjie elektrik.per ndihm.ekon.m. prill 2019 VKM NR.08 DT.14.01.2015 VKB Nr.49 dt.20.05.2019shp.ligj.nr.640/1 dt.03.06.2019 te bashkise Fushe Arrez sip.litepageses permb.prill 2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 22,696 2019-05-22 2019-05-23 14821550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji prill 2019 kontrata nr 92550 dt.25.04.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 64,120 2019-05-22 2019-05-23 14621550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji prill 2019 kont 141826,92517,92516,92521,92515,92520 dt.23.04.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 27,098 2019-05-22 2019-05-23 15121550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji prill 2019 kontrata nr .93941dt.28.04.2019