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)
    Bashkia Patos (0909) All All 3,847,045,748.00 3,140 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) NOVATECH STUDIO Fier 150,845 2024-02-29 2024-03-01 4821120012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikqyres punimesh up.29.03.2023 fo.30.03.2023 vp.04.04.2023 fat.136/2023 sit.perf.pvmd
    Bashkia Patos (0909) Blerim Ajdinaj Fier 64,560 2024-02-29 2024-03-01 4721120012024 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 sherbim ekskavatori up.09.03.2023 fo.15.03.2023 vp.20.03.2023 fat.112/2023 fh.151pvmd
    Bashkia Patos (0909) FROLER Fier 6,960,000 2024-02-29 2024-03-01 4621120012024 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Patos 2112001 ekskavator me goma up.04.12.2023 rrp.29.12.2023 njf.28.12.2023 kontr. fat.1/2024 fh.1 pvmd
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 622,166 2024-02-27 2024-02-28 4521120012024 Elektricitet Bashkia Patos 2112001 kontratat Janar 2024 permbledhese
    Bashkia Patos (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2024-02-27 2024-02-28 4421120012024 Sherbime te tjera Bashkia Patos 2112001 kerkese aplikimi urdh.fat.3679
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 13,774,944 2024-02-27 2024-02-28 p4321120012024 Pagese paaftesie Bashkia Patos 2112001 paaftesi&invalid Shkurt 2024 urdh.pag.26.02.2024
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 645,000 2024-02-26 2024-02-27 4221120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 trajtim ushqimor Janar 2024 Urdh. listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 11,925 2024-02-23 2024-02-26 3821120012024 Posta dhe sherbimi korrier Bashkia Patos 2112001posta fat.241/2024
    Bashkia Patos (0909) Genti 001 Fier 182,400 2024-02-23 2024-02-26 2921120012024 Shpenzime per mirembajtjen e objekteve specifike Bashkia Patos 2112001 materiale up.24.11.2023 fo.24.11.2023 vp.25.12.2023 fat.655/2023 pvmd
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 112,436 2024-02-23 2024-02-26 4021120012024 Shpenzime te tjera transporti Bashkia Patos 2112001 sigurim KASKO up.24.01.2024 fto.25.01.2024 vp.30.01.2024 fat.685/2024
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 287,664 2024-02-23 2024-02-26 4121120012024 Shpenzime te tjera transporti Bashkia Patos 2112001 sigurim TPL up.24.01.2024 fto.25.01.2024 vp.30.01.2024 fat.674-684/2024
    Bashkia Patos (0909) Erblina Beqiri Fier 49,200 2024-02-23 2024-02-26 3321120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.29.12.2023 pvmo. fat.31/2023 pvmd
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 300 2024-02-23 2024-02-26 3721120012024 Posta dhe sherbimi korrier Bashkia Patos 2112001posta Nj.Zharrez fat.212/2024
    Bashkia Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 22,577 2024-02-23 2024-02-26 3921120012024 Shpenzime te tjera transporti Bashkia Patos 2112001 takse automjeti AA491AT fat.2400103449
    Bashkia Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 103,806 2024-02-22 2024-02-23 2821120012024 Uje Bashkia Patos 2112001 kontratat fat.97653
    Bashkia Patos (0909) 4 S Fier 166,689 2024-02-22 2024-02-23 3221120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.25.01.2023 kont.fat.10174/2024 fh.3 pvmd
    Bashkia Patos (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2024-02-22 2024-02-23 3021120012024 Sherbime te tjera Bashkia Patos 2112001 kerkese aplikimi urdh.fat.1997
    Bashkia Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 131,742 2024-02-22 2024-02-23 2721120012024 Uje Bashkia Patos 2112001 kontratat fat.54639
    Bashkia Patos (0909) O L S I Fier 188,736 2024-02-22 2024-02-23 3521120012024 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk.kont.fat.9675/2023 fh.147 pvmd
    Bashkia Patos (0909) MICRO CREDIT ALBANIA Fier 10,000 2024-02-22 2024-02-23 3621120012024 Paga neto për punonjesit e miratuar në organikë Bashkia Patos 2112001 ndalese ne page per Dianeta Kaja Janar 2024 listepagesa