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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    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) RAIFFEISEN BANK SH.A Puke 697,500 2018-12-27 2018-12-28 33021550012018 Udhetim i brendshem Bashkia Fushe -Arrez kodi 2155001 Udhetim e djeta janar -Dhjetor 2018 VKM 997 DT 10.12.2010 VKM NR.329 DT.20.04.2018 sipas listepageses permbledheses borderose dhjetor 2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 1,800,000 2018-12-27 2018-12-28 33221550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 shperblim per Ndih.ekon. dhe pagese paaft.per vitin 2018 VKM nr.754 dt.19.12.2018 per shperb.disa kadeg. veqanta per festat fund vitit liste pag. p. bord.Dhjetor 2018 Nj.ad.Qaf-mali,blerim,iballe,fierz
    Bashkia Fushe-Arrez (3330) OUEN Puke 2,588,477 2018-12-27 2018-12-28 33421550012018 Shpenz. per rritjen e AQT - makina Bashkia Fushe -Arrez kodi 2155001 blerje automjetesh up nr 420 dt.23.10.2018 kontrate nr 4020 prot dt.27.11.2018 fat.tat sh nr .375 dt.13.12.2018 pv dt 13.12.2018 lik pjesor .
    Bashkia Fushe-Arrez (3330) ERMIR GODAJ Puke 12,000 2018-12-27 2018-12-28 33521550012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe -Arrez kodi 2155001 NDALESE NE PAGE QERSHOR-NENTOR 2018 per debitorin Kole Shpendi vendim gjykate nr 1391 akti ,vendimi nr.8028 ,shkresa nr.10058 dt.17.12.2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 155,000 2018-12-18 2018-12-19 32721550012018 Grant per femije te lindur Bashkia Fushe -Arrez kodi 2155001shperblim lindje per vitet 2015-2016 shkresa nr.8840/2 prot dt.07.11.2018 nj.transf.fondi urdher nr 484 dt.17.12.2018 sipas listepageses permbledheses borderose dhjetor 2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,162,815 2018-12-18 2018-12-19 32921550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 pag.ndih. ekon.m. nentor 2018 VKB NR.11 dt.08.12.2018 drejt.raj.shkoder, pag. paaft.nentor 2018 vkb nr.131 dt.20.11.2018 shp.ligj.NR.1371/1 dt.04.12.2018 Bash.F-Arrez sip list.pag. e. bord.permb.dhjetor2018
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,759,973 2018-12-18 2018-12-19 32821550012018 Pagese paaftesie Bashkia Fushe -Arrez kodi 2155001Ndih. ekon.m. nentor 2018 VKB NR.11 dt.08.12.2018 drejt.raj.shkoder, pag. paaft.nentor 2018 vkb nr.131 dt.20.11.2018 shp.ligj.NR.1371/1 dt.04.12.2018 nj.ad.Q-Mali,Fierz,Bler.iball list.pag.e. b.p.dhjetor2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 56,865 2018-12-18 2018-12-19 31821550012018 Te tjera transferta tek individet Bashkia Fushe -Arrez kodi 2155001shperblim per dalje ne pension urdher nr.480 dt.14.12.2018 urdher nr .425 dt.24.10.2018 urdher nr.464 dt.04.12.2018 sipas listepageses permbledheses borderose dhjetor 2018
    Bashkia Fushe-Arrez (3330) ADOAL Puke 132,000 2018-12-17 2018-12-18 32521550012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe -Arrez kodi 2155001 MATERIALE DEKORI PER festat e fund vitit up.nr .436 dt.05.11.2018 kont.nr.3764 dt.12.11.2018 fat.tat.sh.nr.10 dt.14.11.2018 pv nr.3728 dt.08.11.2018 lik vonese per arsye limiti vendos nga MFE
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 84,552 2018-12-17 2018-12-18 32021550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI nentor 2018 per kont.92517,92516,93148,92521,92515,92554,92520,92522,141826 dt.23.11.2018
    Bashkia Fushe-Arrez (3330) Sinani Trading Puke 1,336,772 2018-12-17 2018-12-18 32621550012018 Sherbim per ngrohje Bashkia Fushe -Arrez kodi 2155001 BLERJE DRU ZJARRI up.nr.181 dt.09.05.2018 kont.nr.1638 dt.19.06.2018 fat.tat.sh.nr.492 dt.08.11.2018 fh nr.17 dt.08.11.2018 lik vones per arsye limiti shk .MFE
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 37,164 2018-12-17 2018-12-18 32421550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI nentor 2018 per kont.93136,92556,93941 dt.30.11.2018
    Bashkia Fushe-Arrez (3330) MYRTEZA QARRI Puke 44,000 2018-12-17 2018-12-18 32421550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 SHERB INTERNETI NJ.Ad. BLERIM LIK FAT .TH.TAT.19 DT.14.12.2018 URDHER NR.483 DT.17.12.2018 KONT NR .06 DT.27.02.2017
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 50,000 2018-12-17 2018-12-18 31721550012018 Te tjera transferta tek individet Bashkia Fushe -Arrez kodi 2155001 DHENJE NDIHME PER RASTE SEMUNDJE vkb nr.120 dt.20.09.2018 shprehje ligj.nr.1183/1 dt.02.10.2018 urdher nr.412 dt.16.10.2018 sipas listepageses permbledheses borderose dhjetor 2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 41,037 2018-12-17 2018-12-18 32321550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI nentor 2018 per kont.92523 dt.28.11.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,347 2018-12-17 2018-12-18 32121550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI nentor 2018 per kont.141825,93934 dt.24.11.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 46,678 2018-12-17 2018-12-18 32221550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI nentor 2018 per kont.93536,93540,92550,92518,92548,92557 dt.26.11.2018
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 47,075 2018-12-13 2018-12-17 31521550012018 Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 shpenzime telefoni +internet muaji nentor 2018 lik fat .nr.726638112 nr.kl. 310001890811 Fat.726565603 kl 110000066033 fat.726565587 dt.30.11.2018 kl.110000050430
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 10,170 2018-12-13 2018-12-17 31621550012018 Posta dhe sherbimi korrier Bashkia Fushe -Arrez kodi 2155001 shpenzime postare muaji nentor 2018 fatura.tat sh nr.236 dt.30.11.2018
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 1,986,243 2018-12-07 2018-12-11 29621550012018 Shtese page per veshtiresi dhe rreziqe Bashkia Fushe -Arrez kodi 2155001 paga muaji NENTOR 2018 Arsimi parashkollor dhe 9 vjecar sipas liste pageses dhe permbledhses borderos pagave NENTOR 2018