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 5,666,033 2018-07-11 2018-07-12 16321550012018 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon Qershor 2018 vend.06 dt.05.07.2018 sheb. socil.shkoder, invalit qershor 2018.vkb 79 dt.20.06.2018 shpreh. 848/1 dt.28.06.2018 liste pag. p. bord nj,ad Qaf Mali, Iballe,Fierz,Blerim
    Bashkia Fushe-Arrez (3330) ORUÇI Puke 2,838,600 2018-07-09 2018-07-10 16221550012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BAshkia Fushe Arrez blerje kamioni per BAshkine Fushe Arrez up 195 date 18.05.2018 kontrate dt 1635 dt 19.05.2018 ft 41 dt 20.06.2018 pv marrje dorezim date 20.06.2018
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 109,495 2018-07-09 2018-07-10 16121550012018 Furnizime dhe sherbime me ushqim per mencat BAshkia Fushe Arrez blerej ushqime up 157 dt 23.04.2018 ft 9649 dt 12.06.2018 fh 7 dt 12.06.2018 pv marrje 2 dt 8.5.2018 kontrate 1335 dt 16.05.2018
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 19,747 2018-07-05 2018-07-09 15421550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje qershor 2018 lik.fature tat .shitje nr.157 dt.27.06.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,006 2018-07-05 2018-07-09 14621550012018 Paga baze Bashkia Fushe -Arrez kodi 2155001 paga muaji QERSHOR 2018 PAGA qerdhe ditore sipas liste pageses dhe permbledhses borderos pagave QERSHOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 125,915 2018-07-05 2018-07-09 14721550012018 Shtesa page te tjera Bashkia Fushe -Arrez kodi 2155001 paga muaji QERSHOR 2018 PAGA gjendja civile sipas liste pageses dhe permbledhses borderos pagave QERSHOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,983,788 2018-07-05 2018-07-06 14521550012018 Shtese page per largesi nga qendra e banimit Bashkia Fushe -Arrez kodi 2155001 paga muaji QERSHOR 2018 PAGA arsimi 9 vjecar +arsimi mesem sipas liste pageses dhe permbledhses borderos pagave QERSHOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 268,915 2018-07-05 2018-07-06 15021550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 pagese keshilltar e krytar fshati MUAJI QERSHOR 2018 sipas listepageses permbledheses borderose QERSHOR 2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 90,700 2018-07-05 2018-07-06 15221550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon. MAJ . 2018 6% VKB NR 80 DT.20.06.2018 shpreh.ligjore nr. 849/1 DT.28.06.2018 per bashk F-Arrez sipas liste pag. permb. bord MAJ 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,959,650 2018-07-05 2018-07-06 14921550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga muaji QERSHOR 2018 administrimi pyjor +rruget rurale sipas liste pageses dhe permbledhses borderos pagave QERSHOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,228,979 2018-07-05 2018-07-06 14821550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga muaji QERSHOR 2018 Aparati,sherbimet publike sipas liste pageses dhe permbledhses borderos pagave QERSHOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 62,468 2018-07-05 2018-07-06 15321550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 Ndih.ekon. MAJ . 2018 6% VKB NR 80 DT.20.06.2018 shpreh.ligjore nr. 849/1 DT.28.06.2018 per bashk F-Arrez sipas liste pag. permb. bord MAJ 2018
    Bashkia Fushe-Arrez (3330) IH-NET Puke 18,000 2018-07-05 2018-07-06 15121550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime INTERNET per NJESIA ADM.FIERZE urdher nr 410 dt.23.11.2017 fat th tat.nr.17 dt.02.07.2018 kont.nr.3000 dt.11.12.2017
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 121,069 2018-06-26 2018-06-27 14321550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI Maj 2018 kont.F92515-F92518,F92520-F92523 ,93536,93540,F93941,F141825,F141826,F93136,F93934,F92550,F92548,F92554,F93148,F92556,F92557
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 51,000 2018-06-26 2018-06-27 14421550012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe -Arrez kodi 2155001 Qera Shkolle urdh.krytarit. 107 dt 09.03.2018 kont. dt.14.11.2017 vkb 49 dt.25.10.2017 shprehja ligj. 1109/1 dt.14.11.2017 liste pag. permb. bord qershor 20182018
    Bashkia Fushe-Arrez (3330) SOLID GROUP Puke 239,354 2018-06-26 2018-06-27 14221550012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe -Arrez kodi 2155001 BLERJE DETEREGJENTE E MATERIALE PASTRIMI up.198 dt.21.05.2018 fat. tat.83,84,85 dt.30.05.2018 fh nr 06 dt 30.05.2018 pv dt 30.05.2018 kont 1425 dt.25.05.2018
    Bashkia Fushe-Arrez (3330) EVEREST Puke 4,951,981 2018-06-19 2018-06-21 14021550012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fushe -Arrez kodi 2155001 INVESTIME RIK.FASADAVE DHE SHESHIT Up .nr.171 dt.04.11.2016 kont.97 dt 20.01.2017 fat tat.sh.04 dt 20.04.2018 sit pj. nr.04 lik vonese pv nr.1633 dt.18.06.2018 me firmen sjellfat vonese
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 215,000 2018-06-19 2018-06-20 14121550012018 Te tjera transferta tek individet Bashkia Fushe -Arrez kodi 2155001 pag.fondi emergj civile vkb 47,49,51,50,48,46, dt 25.04.2018 shp.ligj.629/1,631/1,633/1.632/1,630/1,628/1 dt.18.05.2018 urdh.220,222,223,224,225,221.dt.05.06.2018 sipas liste pageses qershor 2018
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2018-06-18 2018-06-19 13621550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime telefoni +internet muaji maj 2018 lik fat .nr.725625009 nr.kl. 310001890811 Fat.725720919 dt 31.05.2018 nr.kl.110000066033 fat.725720902 kl.110000050430 dt.31.05.2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 12,740 2018-06-18 2018-06-19 13721550012018 Posta dhe sherbimi korrier Bashkia Fushe -Arrez kodi 2155001sherbim postare maj 2018 fat nr105 dt.31.05.2018