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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  • 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) 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 57521120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150020107861 fat 287420757 dt 30.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 4 Elektricitet 2112001 Bashkia Patos klienti FI1B170128306451 fat 287421673 dt 28.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,905 2018-08-24 2018-08-27 57921120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150020107863 fat 287631593 dt 31.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,282 2018-08-24 2018-08-27 57121120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150012105392 fat 287631549dt 27.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 58621120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150001106239 fat 287378929 dt 24.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 906 2018-08-24 2018-08-27 59121120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150072159485 fat 287631715 dt 25.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,402 2018-08-24 2018-08-27 59921120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B080021034021 fat 287588922 dt 30.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 23,822 2018-08-24 2018-08-27 58321120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150028101754 fat 287673865 dt 31.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-24 2018-08-27 58421120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150053108257 fat 287589485 dt 23.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,048 2018-08-24 2018-08-27 59821120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B080016061154 fat 287378443 dt 31.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,064 2018-08-16 2018-08-17 25921120022018 Elektricitet 2112002 Nd.Regullim Teritorit nr FI1C150028315754,fature 243345377,sipas akt-rakordimit
    Bashkia Patos (0909) Engjëll Kita Fier 13,000 2018-08-15 2018-08-16 56521120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.12 seri 14075864 dt.31.7.2018
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 830,120 2018-08-15 2018-08-16 56621120012018 Ndihme ekonomike Bashkia Patos 2112001 nd ekonomike Korrik
    Bashkia Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 68,400 2018-08-15 2018-08-16 56421120012018 Uje Bashkia Patos 2112001 fd 251 31.7.2018,seri 56475784
    Bashkia Patos (0909) H A R M O N I A Fier 2,709,769 2018-08-09 2018-08-10 56321120012018 Shpenz. per rritjen e AQT - varrezat Bshkia Patos 2112001 varreza publike UP.15dt.10.5.2017FO.6.6.2018 VP.11.6.2018kont.1038/9 dt.18.6.2018fat.8 seri 21395008 dt.6.8.2018 sit.1.dt.6.8.2018
    Bashkia Patos (0909) "SHENDELLI" Fier 1,513,545 2018-08-08 2018-08-10 55821120012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bshkia Patos 2112001 rik.rrug.Lagj.MustafaMatohiti UP.49dt.3.11.2017FO.5.1.2018 VP.6.2.2018kont.2003/11 dt.6.2.2018fat.35 seri 44392350 dt.8.7.2018 sit.perfund. dt.6.7.2018
    Bashkia Patos (0909) NATASHA MYRTAJ Fier 22,879 2018-08-08 2018-08-09 55921120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 kolaudim punimesh UP.39dt.11.4.2018FO.13.4.2018 VP.10.5.2018 kontr.539/15 dt.23.5.2018fat.48 seri 50864418 dt18.7.2018 akt-kolaud.25.6.2018 st.perfunf.8.6.2018
    Bashkia Patos (0909) G & L Fier 169,333 2018-08-08 2018-08-09 560221120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 kolaudim punimesh UP.3dt.23.1.2018FO.23.1.2018 VP.6.2.2018 kontr.2003/12 dt.6.2.2018fat.164 seri 60374816 dt17.7.2018 akt-kolaud.27.6.2018 st.perfunf.6.7.2018
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 284,161 2018-08-08 2018-08-09 56121120012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bshkia Patos 2112001 pagesa per keshilltare Korrik 2018 listepagesa
    Bashkia Patos (0909) NATASHA MYRTAJ Fier 22,249 2018-08-08 2018-08-09 56021120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 kolaudim punimesh UP.49dt.3.11.2017FO.5.1.2018 VP.6.2.2018 kontr.2003/14 dt.1.6.2018fat.49 seri 50864419 dt10.7.2018 akt-kolaud.27.6.2018 st.perfunf.6.7.2018