Treasury Transactions 2015-2018

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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

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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 Patos (0909) ARBEN NEBIU(L02518406I) All 4,297,364.00 14 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 Patos (0909) ARBEN NEBIU(L02518406I) Fier 2,229,242 2018-12-26 2018-12-27 89721120012018 Shpenz. per rritjen e AQT - ndertesa administrative Bshkia Patos 2112001 materiale per rikonstruk. UP.9dt.22.02.2018FO.23.04.2018 VP.7.5.2018kont.441/20 dt.4.6.2018fat.832-833 seri 68273832-68273833 dt.23.12.2018 Fh.151 dt.23.12.2018
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 446,791 2018-10-04 2018-10-05 66321120012018 Shpenzime per mirembajtjen e objekteve ndertimore Bshkia Patos 2112001 materiale UP.25dt.23.7.2018FO.16.8.2018 VP.26.8.2018 kontr. dt.4.9.2018fat.95-97 seri 50488795-50488797 dt.12.9.2018 fh.113 dt.12.9.2018
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 198,000 2018-08-07 2018-08-08 55021120012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bshkia Patos 2112001 materiale UP.58dt.6.7.2018FO.10.7.2018 VP.16.7.2018 kontr. dt.16.7.2018fat.783 seri 50488783 dt.23.7.2018 fh.101 dt.23.7.2018
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 132,000 2018-08-03 2018-08-06 54221120012018 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bshkia Patos 2112001 baze mater.per rik. UP.57dt.29.6.2018FO.03.7.2018 VP.9.7.2018 kontr. dt.9.7.2018fat.781 seri 50488781 dt.18.7.2018 fh.98 dt.18.7.2018
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 411,825 2018-07-25 2018-07-26 51721120012018 Shpenz. per rritjen e AQT - ndertesa administrative Bshkia Patos 2112001 baze mater.per rik. UP.9dt.22.2.2018FO.23.4.2018 VP.7.5.2018 kontr.441/20 dt.4.6.2018fat.780 seri 50488780 dt.12.7.2018 fh.96 dt.12.7.2018
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 339,000 2017-12-14 2017-12-15 88921120012017 Shpenz. per rritjen e AQT - objekte me vlere historike Bashkia Patos 2112001 materiale UP.122dt.23.10.2017FO.24.10.2017VP.30.10.2017 fat.732 seri 50488732 dt.10.11.2017 FH.172dt.10.11.2017
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 61,200 2017-10-12 2017-10-13 72021120012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale UP.111dt.18.9.2017FO.25.9.2017VP.2.10.2017 fat.25 seri 50488725 dt.2.10.2017 FH.149dt.2.10.2017
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 129,000 2017-08-09 2017-08-10 57321120012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 materiale UP.48dt.11.4.2017FO.9.57.2017VP.16.5.2017 fat.6-8 seri 50488706-50488708 dt.3.8.2017 FH.118dt.3.8.2017
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 54,000 2017-05-24 2017-05-25 36321120012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2112001 Bashkia Patos mirembajtje UP.59 dt.28.4.2017F.O 7.52017 VP.dt.9.5.2017 fat.66 seria 26706490 dt.9.5.2017, fh.66dt 9.5.2017
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 37,176 2016-11-22 2016-11-23 80721120012016 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje ,UP.31 dt.30.3..2016F.O25.10.2016 VP.dt.31.10.2016 fat.466 seria 267064466 dt.31.10.2016, fh.152 dt 31.10.2016
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 170,400 2016-08-11 2016-08-11 53921120012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 27,000 2016-04-20 2016-04-20 23021120012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 materiale
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 1,600 2015-10-13 2015-10-14 64121120012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 60,130 2015-09-22 2015-09-23 55821120012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 likujdim fature
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