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 5,456,114 2019-03-13 2019-03-15 7221550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 Nd. ekon.shkurt 2019 Vend. nr.02 dt.06.03.2019 Drejt raj.shkoder PAK shkurt 2019 vkb nr.14 dt.20.02.2019 shp.lig. nr.196/1 dt.27.02.2019 nj.blerim ,Q-mali,iballe,fierze. liste pag.e permb shkurt 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 14,904 2019-03-13 2019-03-15 7421550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001komp .energj. elek. per ndih. ekon.janar 2019 VKM nr.8 dt.14.01.2015 vkb nr.16 dt.20.02.2019 shp.ligjore nr.198/1 dt.27.02.2019 sipas listepageses dhe permbl.janar 2019 nj.q.mali,iballe,fierz,blerim
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 33,048 2019-03-13 2019-03-15 7521550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001komp .energj. elek. per ndih. ekon.janar 2019 VKM nr.8 dt.14.01.2015 vkb nr.16 dt.20.02.2019 shp.ligjore nr.198/1 dt.27.02.2019 sipas listepageses dhe permbl.janar 2019 per Bashkine Fushe arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 9,860 2019-03-13 2019-03-15 7921550012019 Posta dhe sherbimi korrier Bashkia Fushe Arrez kodi 2155001shpenzime postare muaji shkurt 2019 fat tat sh .nr.41 dt.28.02.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 37,440 2019-03-13 2019-03-15 7721550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 ndihma ekon.6% janar 2019 VKB Nr.15 dt.20.02.2019 shprehje ligjore nr .197/1 dt.27.02.2019 Bashkia Fushe Arrez sipas listepageses dhe permbl.nd.ek.6% janar 2019 B.Fushe Arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 62,200 2019-03-13 2019-03-15 7621550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 nd. ekon.6% janar 2019 VKB Nr.15 dt.20.02.2019 shp.ligjore nr .197/1 dt.27.02.2019 nj.q.mali,fierz,blerim ,iballe sipas listepageses dhe permbl.nd.ek.6% janar 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,027,773 2019-03-07 2019-03-08 6221550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish shkurt 2019 arsimi parashkollor dhe 9 vjecar dhe Arsimit Mesem.sipas liste pageses dhe permb.borderose pagave shkurt 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,965,571 2019-03-07 2019-03-08 6121550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish shkurt 2019 punonjes ad.pyjore ,rruget rurale ,zjarrafiksja ujitja dhe kullimi djeta shkurt 2019 VKM nr.997 dt.10.12.2010 i ndyshuar .sipas liste pagese permb.shkurt 2019
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 19,325 2019-03-07 2019-03-08 6521550012019 Uje Bashkia Fushe Arrez kodi 2155001 UJE I PISHEM MUAJI shkurt 2019 FAT TAT SH. NR 19 dt.26.02.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 119,260 2019-03-07 2019-03-08 6021550012019 Shtese page per vjetersi ne pune Bashkia Fushe Arrez kodi 2155001 paga shkurt 2019 gjendjet civile te bashkise Fushe arrez sipas listepageses dhe permbledheses shkurt 2019
    Bashkia Fushe-Arrez (3330) TELEKOM ALBANIA Puke 30,718 2019-03-07 2019-03-08 6421550012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe Arrez kodi 2155001 pagese tarife telefoni celular muaji shkurt 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 151,110 2019-03-07 2019-03-08 6321550012019/1 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga SHKURT 2019 Qerdhe ditore.sipas liste pageses dhe permb.borderose pagave SHKURT 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,602,618 2019-03-07 2019-03-08 5921550012019 Shtesa page te tjera Bashkia Fushe Arrez kodi 2155001 paga punonjesish shkurt 2019 punonjes.adm .sherb. publike menaxh. i mbet.dhe policise djeta janar-shkurt 2019 VKM nr.997 dt.10.12.2010 i ndyshuar .sipas liste pagese permb.shkurt 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 6,545 2019-02-20 2019-02-22 5821550012019 Posta dhe sherbimi korrier Bashkia Fushe Arrez kodi 2155001 shpenzime postare muaji Janar 2019 fat tat sh nr 20 dt.31.01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 15,136 2019-02-19 2019-02-20 5321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .92550 dt 27 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 37,183 2019-02-19 2019-02-20 5421550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .92518 , 92557dt 28 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 32,003 2019-02-19 2019-02-20 5621550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .92523 dt 30 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,747 2019-02-19 2019-02-20 5721550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .93540, 93536, 93136,92554, 92556 dt 31 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 32,037 2019-02-19 2019-02-20 5521550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .93941 dt 29 01.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 31,632 2019-02-19 2019-02-20 5121550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji Janar 2019 kont .93148, 92548, 141825 dt 25. 01.2019