Treasury Transactions 2019-2025

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
  • 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) All All 4,280,946,600.00 3,448 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) RAIFFEISEN BANK SH.A Fier 599,241 2025-09-16 2025-09-17 27121120012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2112001 Bashkia Patos pagese   keshilltare  Gusht  2025  urdh. listapagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 68,880 2025-09-16 2025-09-17 27421120012025 Ndihme ekonomike 2112001 Bashkia Patos ndihma ekonomike 6% Korrik  2025  urdh. vkb. listepagesa
    Bashkia Patos (0909) Blerim Ajdinaj Fier 297,600 2025-09-16 2025-09-17 27021120012025 Shpenzime te tjera transporti 2112001 Bashkia Patos pjese  kembimi  up.26.06.2025 fo.26.06.2025 njf.27.07.2025 fat.41/2025 fh.42 pvmd
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 73,083 2025-09-16 2025-09-17 27321120012025 Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos ndihma ekonomike 6% Korrik  2025  urdh. vkb. listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 990,331 2025-09-16 2025-09-17 27221120012025 Ndihme ekonomike 2112001 Bashkia Patos ndihma ekonomike Gusht  2025  urdh. vkb. listepagesa
    Bashkia Patos (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2025-09-12 2025-09-15 26921120012025 Sherbime te tjera Bashkia Patos 2112001  sherbim hipotekor    kerkese fat.21407/2025
    Bashkia Patos (0909) O L S I Fier 174,036 2025-09-12 2025-09-15 26721120012025 Karburant dhe vaj Bashkia Patos 2112001 karburant up.16.01.2024 kontr. fat.14192/2025 fh.44 pvmd
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 79,309 2025-09-12 2025-09-15 26821120012025 Sherbime te tjera Bashkia Patos 2112001  tarife  per posten  fat.1095/2025
    Bashkia Patos (0909) RAFIN COMPANY Fier 354,236 2025-09-10 2025-09-11 Pt26221120012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia  Patos  2112001 garanci per rikonst. i rruges ish thertorja  urdh.04.09.2025  kontr. akt-kolaudim 07.12.2023  sit.perf.cmperf.dorez.13.08.2025
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 28,485 2025-09-09 2025-09-10 26321120012025 Posta dhe sherbimi korrier Bashkia Patos 2112001 posta Gusht 2025 fat.1071/2025
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 90 2025-09-09 2025-09-10 26421120012025 Posta dhe sherbimi korrier Bashkia Patos 2112001 posta Gusht 2025 fat.1067/2025
    Bashkia Patos (0909) ALBPETROL SHA Fier 3,643 2025-09-09 2025-09-10 26521120012025 Elektricitet 2112001 Bashkia Patos kontr.Korrik 2025 fat.4428/2025
    Bashkia Patos (0909) O L S I Fier 169,500 2025-09-09 2025-09-10 26121120012025 Karburant dhe vaj Bashkia Patos 2112001 karburant up.16.01.2024 kontr. fat.14314/2025 fh.45 pvmd
    Bashkia Patos (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 490,277 2025-09-09 2025-09-10 26621120012025 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Patos 2112001 oponence teknike ndert.KUZ ne bllokun e banimit akt-marrveshje  30.07.2025 fat.600/2025
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 6,435,829 2025-09-04 2025-09-08 PT25521120012025 Paga neto per punonjesit e miratuar ne organike 2112001 Bashkia Patos pagat Gusht 2025 sipas listepagesave
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 97,286 2025-09-02 2025-09-04 25821120012025 Paga neto per punonjesit e miratuar ne organike 2112001 Bashkia Patos pagat Gusht 2025 sipas listepagesave
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 167,503 2025-09-02 2025-09-03 25721120012025 Sherbime te tjera 2112001 Bashkia Patos pagat Gusht 2025 sipas listepagesave
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 421,270 2025-09-02 2025-09-03 25621120012025 Paga neto per punonjesit e miratuar ne organike 2112001 Bashkia Patos pagat Gusht 2025 sipas listepagesave
    Bashkia Patos (0909) K.I.A. 2019 Fier 20,000 2025-08-28 2025-08-29 p25421120012025 Shpenzime te tjera transporti 2112001 Bashkia Patos, Shpenzim/ Kancelari per KZAZ, Sipas Akt-Marveshjes dt.09.05.2025 fatura nr.03/2025 dt15.07.2025
    Bashkia Patos (0909) C O L O M B O Fier 201,055 2025-08-25 2025-08-26 25121120012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia  Patos  2112001 garanci per rikonst.Shk.Koli Dimo urdh.18.08.2025  kontr. akt-kolaudim 22.07.2021  sit.perf.cmperf.dorez.08.08.2025