Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) GERDI LAZAJ Fier 17,280 2018-08-07 2018-08-08 54521120012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bshkia Patos 2112001 materiale UP.62dt.16.7.2018FO.20.7.2018 VP.20.7.2018 fat.762 seri 66429962 dt.20.7.2018 fh.99 dt.20.7.2018
    Bashkia Patos (0909) NOVATECH STUDIO Fier 27,600 2018-08-07 2018-08-08 55621120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 mbikeqyrje punimesh UP.32dt.23.3.2018FO.29.3.2018 VP.10.5.2018 kontr.sht.394/11 dt.10.5.2018fat.50 seri 58174178 dt.30.7.2018 st.perfund. dt.5.7.2018 akt-kola.5.7.2018
    Bashkia Patos (0909) ERSI/M Fier 198,000 2018-08-07 2018-08-08 55521120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 mbikeqyrje punimesh UP.39dt.11.4.2018FO.13.4.2018 VP.10.5.2018 kontr.539/12 dt.10.5.2018fat.58 seri 64897158 dt.18.7.2018 akt-kolaud.25.6.2018 st.perfunf.8.6.2018
    Bashkia Patos (0909) S P E K T R I Fier 1,716,897 2018-08-07 2018-08-08 55321120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 rik.rrug.Unaze -Grize UP.7dt.19.2.2018FO.26.3.2018 VP.16.4.2018 kontr.sht.394/10 dt.10.5.2018fat.43 seri 41007246 dt.10.7.2018 st.perfund. dt.5.7.2018 akt-kola.5.7.2018
    Bashkia Patos (0909) ER-GEST COMPANY Fier 22,788 2018-08-07 2018-08-08 54621120012018 Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 materiale UP.59dt.6.7.2018FO.10.7.2018 VP.23.7.2018 fat.30 seri 549696680 dt.23.7.2018 fh.100 dt.23.7.2018
    Bashkia Patos (0909) I.D.K - KONSTRUKSION Fier 7,969,284 2018-08-07 2018-08-08 55421120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 sinjal.rrug.Shetit.Republika UP.12dt.7.3.2018FO.26.3.2018 VP.26.3.2018 kontr.sht.539/11 dt.10.5.2018fat.88 seri 62978088 dt.10.7.2018 st.perfund. dt.8.5.2018 akt-kola.25.6.2018
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 198,000 2018-08-07 2018-08-08 55021120012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bshkia Patos 2112001 materiale UP.58dt.6.7.2018FO.10.7.2018 VP.16.7.2018 kontr. dt.16.7.2018fat.783 seri 50488783 dt.23.7.2018 fh.101 dt.23.7.2018
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 83,252 2018-08-06 2018-08-07 54921120012018 Te tjera transferta tek individet Bshkia Patos 2112001 pagaesa per trajtim shendetesor Urdh.1535 1613 dt.27.27.2018 listepagesa
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,351 2018-08-06 2018-08-07 55221120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150028315754fat 254090560dt 26.6.2018
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 1,890 2018-08-06 2018-08-07 54821120012018 Posta dhe sherbimi korrier 2112001 Bashkia Patos posta Korrik 2018 fat.7 seri 20551307 dt 31.7.2018
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 11,110 2018-08-06 2018-08-07 54721120012018 Posta dhe sherbimi korrier 2112001 Bashkia Patos posta Korrik 2018 fat.440 seri 20551440 dt 31.7.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-08-06 2018-08-07 55121120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B170128306454fat 2541149628dt 29.6.2018
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 132,000 2018-08-03 2018-08-06 54221120012018 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bshkia Patos 2112001 baze mater.per rik. UP.57dt.29.6.2018FO.03.7.2018 VP.9.7.2018 kontr. dt.9.7.2018fat.781 seri 50488781 dt.18.7.2018 fh.98 dt.18.7.2018
    Bashkia Patos (0909) MAGRIP BANA Fier 36,000 2018-08-03 2018-08-06 54421120012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bshkia Patos 2112001 fatura per arketim UP.60dt.9.7.2018FO.11.7.2018 VP.18.7.2018 fat.97 seri 66433015 dt.18.7.2018 fh.97 dt.18.7.2018
    Bashkia Patos (0909) Blerim Ajdinaj Fier 141,000 2018-08-03 2018-08-06 54321120012018 Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi UP.55dt.25.6.2018FO.27.6.2018 VP.5.7.2018 fat.139 seri 52395889 dt.5.7.2018 fh.94 dt.5.7.2018
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 2,822,088 2018-08-02 2018-08-03 54021120012018 Shtese page per funksionin Bshkia Patos 2112001 paga Korrik 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 209,405 2018-08-02 2018-08-03 54121120012018 Shtese page per funksionin Bshkia Patos 2112001 paga Korrik 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 50,000 2018-08-02 2018-08-03 53921120012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bshkia Patos 2112001 pagese per semundje Urdh.1717 dt.27.27.2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 612,226 2018-08-01 2018-08-02 53821120012018 Shtese page per pune ne turne te dyta dhe te treta Bshkia Patos 2112001 paga Korrik 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 91,895 2018-08-01 2018-08-02 53721120012018 Paga baze Bshkia Patos 2112001 paga Korrik 2018 listepagesa