Treasury Transactions 2019-2024

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
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  • Supplier List
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  • 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 Patos (0909) ERVIN LUZI All 4,403,905.00 8 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 318,159 2024-11-01 2024-11-04 38721120012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale elektrike up.17.07.2024 kontr fat.293/2024 fh.73 pvmd
    Bashkia Patos (0909) ERVIN LUZI Fier 431,880 2024-10-21 2024-10-22 35621120012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale hidraulike up.17.07.2024 kontr fat.27/2024 fh pvmd
    Bashkia Patos (0909) ERVIN LUZI Fier 70,680 2024-09-04 2024-09-06 28221120012024 Te tjera materiale dhe sherbime speciale Bashkia  Patos 2112001 mjete pune  up.15.07.2024 njf..25.07.2024  fat.231/2024 fh.48 pvmd
    Bashkia Patos (0909) ERVIN LUZI Fier 41,760 2022-07-26 2022-07-27 28521120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 mjete pune up.17.06.2022 fo.20.06.2022 vp.24.06.2022 fat.79/2022 fh.82 pvmd
    Bashkia Patos (0909) ERVIN LUZI Fier 693,696 2020-09-23 2020-09-24 41721120012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale UP.3dt.15.6.2020 RP.21.7.2020 NJF.29.7.2020 kont. Fat.4,5 seri 91469604-91469405 Fh.99,100 pvmd
    Bashkia Patos (0909) ERVIN LUZI Fier 89,880 2020-02-27 2020-02-28 8921120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.8 dt.16.1.2020 FO.16.1.2020 VP.22.1.2020 fat.49 seri 83114349 fh.4
    Bashkia Patos (0909) ERVIN LUZI Fier 2,746,800 2019-04-26 2019-04-30 19721120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 baze materiale UP.2 dt.29.01.2019 RP.25.2.2019 NJF.4.03.2019 Kontr.296/12 dt.4.3.2019 fat.38 seri 71104588 dt.4.4.2019 fh.49 dt.04.04.2019 pvmd.4.4.2019
    Bashkia Patos (0909) ERVIN LUZI Fier 11,050 2019-01-18 2019-01-21 1421120012019 Karburant dhe vaj Bshkia Patos 2112001 gaz UP.11dt.31.1.2018FO.1.2.2018 VP.9.2.2018 kontr.9.2.2018fat.6 seri 71104603 dt.28.12.2018
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