Treasury Transactions

Treasury Branch:

Institution:

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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) BANKA E TIRANES Fier 20,000 2014-06-12 2014-06-12 27821120012014 Udhetim i brendshem Bashkia Patos 2112001 djeta maj 2014
    Bashkia Patos (0909) FRIENDS TRAVEL AGENCY Fier 54,879 2014-06-11 2014-06-12 28221120012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 11,000 2014-06-11 2014-06-12 28021120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime dekori
    Bashkia Patos (0909) BANKA E TIRANES Fier 3,371,292 2014-06-06 2014-06-09 27021120012014 Ndihme ekonomike Bashkia Patos 2112001 ndihma ekonomike prill- maj 2014
    Bashkia Patos (0909) ALPHA BANK -- ALBANIA Fier 8,906,500 2014-06-04 2014-06-04 26921120012014 Pagese paaftesie Bashkia Patos 2112001 paaftesi maj 2014
    Bashkia Patos (0909) BANKA E TIRANES Fier 509,548 2014-06-02 2014-06-02 26721120012014 Paga baze Bashkia Patos 2112001 paga maj 2014
    Bashkia Patos (0909) BANKA E TIRANES Fier 138,471 2014-06-02 2014-06-02 26821120012014 Raporte mjeksore te paguara nga punedhenesi Bashkia Patos 2112001 paga maj 2014
    Bashkia Patos (0909) BANKA E TIRANES Fier 2,187,778 2014-06-02 2014-06-02 26621120012014 Paga baze Bashkia Patos 2112001 paga maj 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 44,166 2014-05-27 2014-05-28 23021120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C107860 prill 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 40,571 2014-05-27 2014-05-28 23221120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C108256 prill 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 20,260 2014-05-27 2014-05-28 23121120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C108249 prill 2014
    Bashkia Patos (0909) YMER BEHARAJ Fier 20,750 2014-05-23 2014-05-26 26521120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Bashkia Patos (0909) EURO-GAZ Fier 17,850 2014-05-23 2014-05-26 25721120012014 Sherbim per ngrohje Bashkia Patos 2112001 gaz mars 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 25,720 2014-05-23 2014-05-26 23821120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C138997 prill 2014
    Bashkia Patos (0909) YMER BEHARAJ Fier 22,563 2014-05-23 2014-05-26 26321120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Bashkia Patos (0909) EURO-GAZ Fier 21,250 2014-05-23 2014-05-26 25821120012014 Sherbim per ngrohje Bashkia Patos 2112001 gaz prill 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 12,986 2014-05-23 2014-05-26 24621120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C108254 prill 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 537 2014-05-23 2014-05-26 25321120012014 Elektricitet 2112001 Bashkia Patos energji kontrate E159123 prill 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 340 2014-05-23 2014-05-26 24321120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C106833 prill 2014
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 25,451 2014-05-23 2014-05-26 23921120012014 Elektricitet 2112001 Bashkia Patos energji kontrate C139146 prill 2014