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)
    All Elton Fejzulla All 38,590,880.00 102 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) Elton Fejzulla Fier 58,800 2023-12-19 2023-12-20 47921120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale dekori up.19.10.2023 fo.19.10.2023 vp.26.11.2023 kontr.fat.79/2023 fh.124 pvmd
    Bashkia Patos (0909) Elton Fejzulla Fier 500,400 2023-11-30 2023-12-01 45521120012023 Te tjera materiale dhe sherbime speciale PROJ.E FESTAVE LOKALE B.PATOS FAT 78/2023 DT 23/10/2023
    Bashkia Patos (0909) Elton Fejzulla Fier 2,400 2023-11-06 2023-11-07 41321120022023 Te tjera materiale dhe sherbime speciale TVSH PER TABEL PROMOVUESE BASHKIA PATOS FAT 72/2023 DT 18/09/2023
    Bashkia Patos (0909) Elton Fejzulla Fier 1,340 2023-11-06 2023-11-07 41621120022023 Te tjera materiale dhe sherbime speciale TVSH PER BUQETA BASHKIA PATOS FAT 76/2023 DT 28/09/2023
    Bashkia Patos (0909) Elton Fejzulla Fier 17,740 2023-11-06 2023-11-07 41221120022023 Te tjera materiale dhe sherbime speciale TVSH PER MATERIALE NDIHMESE BASHKIA PATOS FAT 70/2023 DT 04/09/2023
    Bashkia Patos (0909) Elton Fejzulla Fier 17,000 2023-11-06 2023-11-07 41721120022023 Te tjera materiale dhe sherbime speciale TVSH PER BUQETA BASHKIA PATOS FAT 75/2023 DT 28/09/2023
    Bashkia Patos (0909) Elton Fejzulla Fier 13,680 2023-11-06 2023-11-07 41421120022023 Te tjera materiale dhe sherbime speciale TVSH PER KOSTUME ME LOGO BASHKIA PATOS FAT 74/2023 DT 26/09/2023
    Bashkia Patos (0909) Elton Fejzulla Fier 14,600 2023-11-06 2023-11-07 41521120022023 Te tjera materiale dhe sherbime speciale TVSH PER VIDEO PROMOVUESE BASHKIA PATOS FAT 73/2023 DT 22/09/2023
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 17,328 2023-10-18 2023-10-19 18321120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.01.02.2023 fo.02.02.202 vp.03.02.2023 kontr. fat.77/2023 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 117,000 2023-10-12 2023-10-13 17921120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 sherbim mjeti pve.19.09.2023 fat.307/2023 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 60,000 2023-10-12 2023-10-13 17721120092023 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) ASHP.Patos 2112009 paisje up.25.07.2023 pvmo.14.08.2023 kontr.fat.68/2023 fh.54 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 17,328 2023-10-12 2023-10-13 17521120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.01.02.2023 fo.02.02.202 vp.03.02.2023 kontr. fat.71/2023 pvmd
    Qendra e Arsimit Lushnje (0922) Elton Fejzulla Lushnje 466,080 2023-09-27 2023-09-28 29421290122023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.mat.kostume popullore e vegla muzikore per QKF mbesh.proj.Te festojme gjithperfshirjen,fat.nr.64,dt.2.8.2023,f.h.nr.11,dt.2.8.2023,PCV marr.drz.dt.2.8.2023,U.P.nr.18,dt.30.6.2023,f.nj.f.print APP
    Bashkia Patos (0909) Elton Fejzulla Fier 15,000 2023-09-27 2023-09-28 36521120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.17.08.2023 fo.17.08.2023 vp.23.08.2023 fat.69/2023 fh.96 pvmd
    Qendra e Arsimit Lushnje (0922) Elton Fejzulla Lushnje 168,720 2023-09-18 2023-09-19 27921290122023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.kompjutera dhe orendi zyre sipas Fat.nr.60,dt.06.07.2023, f.hyrje nr.10,dt.06.7.2023,PCV marr.dorez.dt.06.07.2023,f.nj.f.printuar nga APP
    Bashkia Patos (0909) Elton Fejzulla Fier 37,080 2023-09-15 2023-09-18 35121120012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001 paisje up.10.07.2023 fo.10.07.2023 vp.14.08.2023 fat.62/2023 fh.87 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 90,000 2023-09-08 2023-09-11 15821120092023 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) ASHP.Patos 2112009 paisje up.25.07.2023 pvmo.14.08.2023 fat.67/2023 fh.53 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 100,000 2023-08-21 2023-08-23 15121120092023 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) ASHP.Patos 2112009 paisje up.25.07.2023 pvmo.10.08.2023 fat.66/2023 fh.52 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 261,600 2023-08-21 2023-08-22 14921120092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ASHP.Patos 2112009 mirembajtje up.19.07.2023 fo. 20.07.2023 vp.21.07.2023 .fat.65/2023 fh.51 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 17,328 2023-08-21 2023-08-22 14721120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.01.02.2023 fo.02.02.202 vp.03.02.2023 kontr. fat.63/2023 pvmd