Treasury Transactions

Treasury Branch:

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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

  • 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) REXHEP BEHARI Fier 2,400 2014-04-22 2014-04-22 15421120012014 Sherbime te printimit dhe publikimit Bashkia Patos 2112001 gazeta mars 2014
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 6,750 2014-04-22 2014-04-22 15321120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 aktivitete mars 2014
    Bashkia Patos (0909) ERSI/M Fier 106,631 2014-04-22 2014-04-22 16121120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim rruge
    Bashkia Patos (0909) SIQECA Fier 106,569 2014-04-15 2014-04-16 14221120012014 Shpenzime per mirembajtjen e objekteve specifike Bashkia Patos 2112001 mirembajtje lapidari mars 2014
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 3,000 2014-04-14 2014-04-15 13921120012014 Sherbime telefonike Bashkia Patos 2112001 tatim ne burim
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 31,590 2014-04-14 2014-04-15 14121120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 tatim ne burim
    Bashkia Patos (0909) BANKA E TIRANES Fier 284,310 2014-04-14 2014-04-15 14021120012014 Sherbime te tjera Bashkia Patos 2112001 keshilltare mars 2014
    Bashkia Patos (0909) BANKA E TIRANES Fier 27,000 2014-04-14 2014-04-15 13821120012014 Sherbime telefonike Bashkia Patos 2112001 telefon janar-mars 2014
    Bashkia Patos (0909) ELIRA Fier 7,708,067 2014-04-10 2014-04-10 13021120012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 sit.perfundimt. rik.rrug. kont.v.2012
    Bashkia Patos (0909) ELIRA Fier 512,088 2014-04-10 2014-04-10 130/121120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 sit.perfundimt. rik.rrug. kont.v.2012
    Bashkia Patos (0909) ALPHA BANK -- ALBANIA Fier 8,987,025 2014-04-08 2014-04-09 1322112001 Pagese paaftesie PAAFTESI BASHKIA PATOS SHKURT MARS
    Bashkia Patos (0909) BANKA E TIRANES Fier 37,000 2014-04-07 2014-04-08 13121120012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Patos 2112001 ndihma te menjehershme
    Bashkia Patos (0909) BANKA E TIRANES Fier 536,379 2014-04-03 2014-04-04 12821120012014 Shtese page per vjetersi ne pune Bashkia Patos 2112001 paga mars 2014
    Bashkia Patos (0909) BANKA E TIRANES Fier 125,699 2014-04-03 2014-04-04 12921120012014 Paga baze Bashkia Patos 2112001 paga mars 2014
    Bashkia Patos (0909) STUDIO PERMBARIMORE KREON Fier 2,530 2014-04-03 2014-04-04 12721120012014 Shtese page per funksionin Bashkia Patos 2112001 pagese mars 2014 per Altin Soraj
    Bashkia Patos (0909) BANKA E TIRANES Fier 2,216,931 2014-04-03 2014-04-04 12621120012014 Shtese page per vjetersi ne pune Bashkia Patos 2112001 paga mars 2014
    Bashkia Patos (0909) EURO-GAZ Fier 50,150 2014-03-27 2014-03-28 7821120012014 Sherbim per ngrohje Bashkia Patos 2112001gaz dhjetor 2013
    Bashkia Patos (0909) DHIMITER MUSHA Fier 27,824 2014-03-25 2014-03-26 12221120012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Patos 2112001 mirembajtje shkurt 2014
    Bashkia Patos (0909) ALBPRINT Fier 22,548 2014-03-25 2014-03-26 12521120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 boje printeri janar 2014
    Bashkia Patos (0909) EURO-GAZ Fier 22,500 2014-03-25 2014-03-26 12321120012014 Sherbim per ngrohje Bashkia Patos 2112001gaz shkurt 2014