Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.

    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) KOZETA CAKA Puke 137,000 2018-06-18 2018-06-19 13921550012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fushe -Arrez kodi 2155001 shpen.ekzek.vend.gjyq. Drita Coba u-bren.148/1 dt 08.05.2018 vend.nr.27 dt.09.03.2012 KSHC lene fuqi vend.23 dt.25.04.2012 GJ.Apelit Shkoder
    Bashkia Fushe-Arrez (3330) RAMAZAN RRINGAJ Puke 349,000 2018-06-18 2018-06-19 13821550012018 Libra dhe publikime profesionale Bashkia Fushe -Arrez kodi 2155001 shpenzime KRONIKE per media up.409 dt.22.11.2017 kont.2948 dt.04.12.2017 fat thj tat nr.113 ,117,123 dt.28.12.2017 p v mont. kaluar afati arsye limit shk .15973 dt.09.11.2017
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,673,426 2018-06-13 2018-06-14 12821550012018 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon.muaji maj 2018 vend. nr.05 dt.06.06.2018 dr.raj.shkoder pag. paaft.maj 2018 vkb.61 dt.21.05.2018 shp. ligj.NR 691/1 dt.24.05.2018 per nj.fierz,ble.qaf mali ,iballe sipas list.pag. per. bord
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,089,900 2018-06-13 2018-06-14 12921550012018 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon.muaji maj 2018 vend. nr.05 dt.06.06.2018 dr.raj.shkoder pag. paaft.maj 2018 vkb.61 dt.21.05.2018 shp. ligj.NR 691/1 dt.24.05.2018 per B.F-Arrez sipas list.pag. E. bordPERM QERSHOR 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 3,454,389 2018-06-11 2018-06-13 12021550012018/1 Paga baze Bashkia Fushe -Arrez kodi 2155001paga aparati , sherbim publike maj 2018 b. fushe arrez ,sherbimet djeta MUAJI Mars -Maj 2018 VKM 997 DT 10.12.2010 sipas listepageses permbledheses borderose maji 2018 urdher nr.200 dt.23.05.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,023,011 2018-06-11 2018-06-13 11721550012018 Shtese page per pune ne turne te dyta dhe te treta Bashkia Fushe -Arrez kodi 2155001paga arsimi baze dhe mesem maj 2018 b. fushe arrez , sipas listepageses permbledheses borderose maji 2018 urdher kryt. nr.201 ,202 dt.23.05.2018
    Bashkia Fushe-Arrez (3330) AVDULI Puke 6,030,794 2018-06-12 2018-06-13 12421550012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe -Arrez kodi 2155001 RIKONST KANALI VADITES FERROCAJ LULAJ FSH KRYEZI up .376 dt.25.10.2017 kont.3021 dt.13.12.2017 fat.tat sh. nr.21 dt.15.05.2018 sit pj. nr.02 relac pjesor supv.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 70,964 2018-06-12 2018-06-13 12721550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon 6% .muaji prill 2018 VKB NR.vkb nr.62 dt.21.05.2018 shp. ligj.NR 692/1 dt.25.05.2018 sipas list.pag. per. bord.permb prill 2018 bashkia fushe arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 76,660 2018-06-12 2018-06-13 12621550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon 6% .muaji prill 2018 VKB NR.vkb nr.62 dt.21.05.2018 shp. ligj.NR 692/1 dt.25.05.2018 sipas list.pag. per. bord.permb prill 2018 nj.blerm ,Qaf mali,Iballe,fierz
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 627,558 2018-06-12 2018-06-13 12521550012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Fushe -Arrez kodi 2155001 BLERJE USHQIME urdher prok.nr.157 dt.23.04.2018 fat .tat nr.8841 dt.17.05.2018 pv nr 2 dt 08.05.2018 kont nr 1335 dt.16.05.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 152,006 2018-06-11 2018-06-12 11821550012018 Paga baze Bashkia Fushe -Arrez kodi 2155001 paga Çerdhe ditore muaji maj 2018 b F.Arrez, sipas listepageses permbledheses borderose maji 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,998,565 2018-06-11 2018-06-12 12121550012018 Paga baze Bashkia Fushe -Arrez kodi 2155001 paga administrimi pyjor +rruget rurale maj 2018 b F.Arrez, sipas listepageses permbledheses borderose maji 2018 udhtime djeta maj vkm nr.997 dt.10.12.2010 i ndy.
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 125,915 2018-06-11 2018-06-12 11921550012018 Shtese page per vjetersi ne pune Bashkia Fushe -Arrez kodi 2155001 paga gjendje civile muaji maj 2018 b F.Arrez, sipas listepageses permbledheses borderose maji 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 269,470 2018-06-11 2018-06-12 12221550012018/1 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 pagese keshilltar e krytar fshati MUAJI maj 2018 sipas listepageses permbledheses borderose maj 2018
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 45,957 2018-06-11 2018-06-12 12321550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje maj 2018 lik.fature nr.146 dt.29.05.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 117,923 2018-05-25 2018-05-28 11621550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI Prill 2018 kont.F92515-F92518,fF92520-F92523 ,93536,93540,F93941,F141825,F141826,F93136,F93934,F92550,F92548,F92554,F93148,F92556,F92557
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 75,680 2018-05-18 2018-05-21 11421550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon 6% .muaji Mars 2018 VKB NR.vkb nr.39 dt 25.04.2018 shp. ligj.NR 589/1 dt .11.05.2018 sipas list.pag. per. bord.permb maj 2018 nj.blerm ,Qaf mali,Iballe,fierz
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 83,710 2018-05-18 2018-05-21 11521550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon 6%.muaji Mars 2018 VKB NR.vkb nr.39 dt 25.04.2018 shp. ligj.NR 589/1 dt .11.05.2018 sipas list.pag. per. bord.permb maj 2018 b f-arrez
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,519,168 2018-05-18 2018-05-21 11221550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon.muaji prill 2018 VKB NR.04 dt.07.05.2018 dr.raj.shkoder pag. paaft.prill 2018 vkb38 dt.25.04.2018 shp. ligj.NR 587/1 dt.11.05.2018 per nj.fierz,ble.qaf mali ,iballe sipas list.pag. per. bord
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,073,530 2018-05-18 2018-05-21 11321550012018/1 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon.muaji prill 2018 VKB NR.04 dt.07.05.2018 dr.raj.shkoder pag. paaft.prill 2018 vkb38 dt.25.04.2018 shp. ligj.NR 587/1 dt.11.05.2018 bash.F-Arrez sipas list.pag. per. bord