Treasury Transactions 2015-2018

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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  • 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) All All 1,966,063,734.00 3,549 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) POSTA SHQIPTARE SH.A Fier 12,782,616 2018-08-24 2018-08-27 57021120012018 Pagese paaftesie Bshkia Patos 2112001 paaftesi, invalid Gusht 2018 listepagesa
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 58521120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150001106238 fat 287378931 dt 24.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 134 2018-08-24 2018-08-27 59021120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150078159483 fat 287463090 dt 30.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 59321120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150052105813 fat 287632483 dt 26.7.2018
    Bashkia Patos (0909) O L S I Fier 212,230 2018-08-24 2018-08-27 569821120012018 Karburant dhe vaj 2112001 Bashkia Patos karburant Korrik 2018 UP.11dt.1.3.2018 FO.10.4.2018 VP.10.4.2018 Kontr.503/11 dt.23.4.2018 fat.4seri 65077354dt 31.7.2018 Fh.102 dt.31.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,141 2018-08-24 2018-08-27 57421120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150051108255 fat 287505382 dt 31.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 58221120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150110159123 fat 287420954 dt 31.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,028 2018-08-24 2018-08-27 59221120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150052159486 fat 287674730 dt 31.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,031 2018-08-24 2018-08-27 59521120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B170122033521 fat 287674412 dt 29.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 60021120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B080021306455 fat 287546760 dt 30.7.2018
    Bashkia Patos (0909) O L S I Fier 341,413 2018-08-24 2018-08-27 56821120012018 Karburant dhe vaj 2112001 Bashkia Patos karburant Korrik 2018 UP.11dt.1.3.2018 FO.10.4.2018 VP.10.4.2018 Kontr.503/11 dt.23.4.2018 fat.6seri 65077356dt 31.7.2018 Fh.104 dt.31.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 57621120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150023106833 fat 287420789 dt 25.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 58021120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150055108251 fat 287420891 dt 24.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 58121120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150080101323 fat 2871379095 dt 27.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 57,892 2018-08-24 2018-08-27 57321120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150177138927 fat 287506219 dt 26.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 57721120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150051108254 fat 287589478 dt 28.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 19,790 2018-08-24 2018-08-27 57221120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150012105391 fat 287547224 dt 27.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,518 2018-08-24 2018-08-27 587621120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150027102420 fat 287505337 dt 29.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 59721120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B17011903273 fat 287547817 dt 28.7.2018
    Bashkia Patos (0909) O L S I Fier 23,991 2018-08-24 2018-08-27 56721120012018 Karburant dhe vaj 2112001 Bashkia Patos karburant Korrik 2018 UP.11dt.1.3.2018 FO.10.4.2018 VP.10.4.2018 Kontr.503/11 dt.23.4.2018 fat.5seri 65077355dt 31.7.2018 Fh.103 dt.31.7.2018