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 Patos (0909) ERVIN LUZI All 3,948,045.00 27 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) ERVIN LUZI Fier 10,399 2018-12-27 2018-12-28 90421120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.2 seri 71104602 dt.27.11.2018 Fh.153dt.27.11.2018.
    Bashkia Patos (0909) ERVIN LUZI Fier 19,499 2018-12-24 2018-12-26 89121120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.1 seri 71104601 dt.31.10.201 Fh.137dt.31.10.2018.
    Bashkia Patos (0909) ERVIN LUZI Fier 8,450 2018-10-26 2018-10-29 75321120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.6 seri 62634157 dt.30.9.201 Fh.126dt.30.9.2018.
    Bashkia Patos (0909) ERVIN LUZI Fier 25,516 2018-09-06 2018-09-07 61221120012018 Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi PV.6.8.2018 fat.5 seri 62634155 dt.6.8.201 Fh.106 dt.6.8.2018.
    Bashkia Patos (0909) ERVIN LUZI Fier 14,949 2018-06-21 2018-06-22 40521120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.42 seri 62634154 dt.31.5.201 Fh.74dt.31.5.2018.
    Bashkia Patos (0909) ERVIN LUZI Fier 25,515 2018-05-22 2018-05-23 37421120012018 Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi UP.14dt.1.2.2018FO.1.2.2018 VP.8.2.2018 fat.1 seri 62634151 dt.25.4.201 Fh.53dt.25.4.2018.
    Bashkia Patos (0909) ERVIN LUZI Fier 13,649 2018-05-21 2018-05-22 37121120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.2 seri 62634152 dt.30.4.201 Fh.56dt.30.4.2018.
    Bashkia Patos (0909) ERVIN LUZI Fier 9,747 2018-04-19 2018-04-20 27121120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.465 seri 54398697 dt.30.3.201 Fh.46dt.30.3.2018.
    Bashkia Patos (0909) ERVIN LUZI Fier 16,899 2018-03-21 2018-03-23 20721120012018 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.29.2.2018 kontr.9.2.2018fat.45 seri 51259997 dt.28.2.201 Fh.23dt.28.2.2018.
    Bashkia Patos (0909) ERVIN LUZI Fier 25,515 2018-03-07 2018-03-08 14921120012018 Pjese kembimi, goma dhe bateri 2112001 Bashkia Patos pjese kembimi UP.14 dt.1.2.2018F.O 1.2.2018 fat.44 seria 51259996dt.8.2.2018, fh.9 dt 8.2.2018
    Bashkia Patos (0909) ERVIN LUZI Fier 101,880 2017-11-22 2017-11-23 85721120012017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2112001 Bashkia Patos kondicionere UP.114 dt.5.10.2017F.O 9.10.2017 VP.dt.16.10.2017kontr.16.10.2017 fat.7 seria 51259957 dt.23.10.2017, fh.154 dt 23.10.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 70,800 2017-10-23 2017-10-24 75721120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP.113 dt.21.9.2017F.O 26.9.2017 VP.dt.2.10.2017fat.2 seria 54398702 dt.2.10.2017, fh.150 dt 2.10.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 29,868 2017-10-12 2017-10-13 71921120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP.108 dt.11.9.2017F.O 4.7.2017 VP.dt.11.9.2017VP. 25.09.2017fat.47 seria 47353000 dt.25.9.2017, fh.139 dt 25.9.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 117,600 2017-09-21 2017-09-22 67821120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP.81 dt.28.6.2017F.O 4.7.2017 VP.dt.13.7.2017 fat.38 seria 47352939 dt.28.8.2017, fh.126 dt 28.8.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 93,599 2017-08-07 2017-08-08 55921120012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje UP.57 dt.24.7.2017 FO.24.7.2017VP.24.7.2017fat.22seri 47352923dt. 24.7.2017FH.107dt.24.7.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 93,600 2017-07-26 2017-07-27 53621120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP83 dt.28.6.2017F.O 4.7.2017 VP.dt.12.7.2017 fat.29 seria 47352981 dt.12.7.2017, fh.10098 dt 12.7.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 286,680 2017-07-26 2017-07-27 53521120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP79 dt.28.6.2017F.O 4.7.2017 VP.dt.12.7.2017 fat.30 seria 47352982 dt.12.7.2017, fh.98 dt 12.7.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 238,800 2017-07-26 2017-07-27 53421120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP.84 dt.28.6.2017F.O 4.7.2017 VP.dt.12.7.2017 fat.28 seria 47352980 dt.12.7.2017, fh.99 dt 12.7.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 466,800 2017-07-18 2017-07-19 51121120012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 materiale UP.61dt.3.5.2017FO.22.5.2017VP.30.5.2017kontrate 30.5.2017 fat.21 seri 4735973 dt.12.6.2017 FH.83dt.12.6.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 214,680 2017-06-16 2017-06-19 39521120012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 rikonst.shkolle UP.60dt.3 5.2017kontr.11.5.2017 fat.20seri44270523 dt.15.5.2017fh.67dt.15.5.2017