Treasury Transactions

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 256,717,132.00 729 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) CEZ SHPERNDARJE Fier 6,518 2014-06-24 2014-06-25 30421120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C138999 maj 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 7,458 2014-06-24 2014-06-25 31421120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C101022 maj 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 340 2014-06-24 2014-06-25 30921120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C106833 maj 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 17,942 2014-06-25 2014-06-25 31821120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C301381 maj 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 8,735 2014-06-24 2014-06-25 29721120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C108249 maj 2014
    Bashkia Patos (0909) REXHEP BEHARI Fier 2,400 2014-06-25 2014-06-25 28921120012014 Sherbime te printimit dhe publikimit Bashkia Patos 2112001 gazeta
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 335 2014-06-25 2014-06-25 31721120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C106239 maj 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 268 2014-06-25 2014-06-25 32021120012014 Elektricitet 2112001 Bashkia Patos energji kontrate E101323 maj 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 36,698 2014-06-24 2014-06-25 30021120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C108291 maj 2014
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 14,000 2014-06-25 2014-06-25 29521120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime dekori
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 36,942 2014-06-24 2014-06-25 29821120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C108256 maj 2014
    Bashkia Patos (0909) H A R M O N I A Fier 3,266,043 2014-06-20 2014-06-23 28621120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rikonstruksion rruge sit.nr.2
    Bashkia Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 292,800 2014-06-20 2014-06-20 28721120012014 Uje Bashkia Patos 2112001 uje maj 2014
    Bashkia Patos (0909) AGIM GEGA Fier 180,000 2014-06-13 2014-06-16 28521120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Patos 2112001 hidroizolim cerdhe
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 36,000 2014-06-12 2014-06-13 28321120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 materiale
    Bashkia Patos (0909) FORT Fier 23,760 2014-06-12 2014-06-13 28421120012014 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 30,690 2014-06-12 2014-06-12 27621120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 tatim keshilltare maj 2014
    Bashkia Patos (0909) BANKA E TIRANES Fier 276,210 2014-06-12 2014-06-12 27621120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 keshilltare maj 2014
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 4,000 2014-06-11 2014-06-12 27921120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime dekori
    Bashkia Patos (0909) ERMIRA JAHIQI LULAJ Fier 8,700 2014-06-11 2014-06-12 28121120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime dekori