Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Patos (0909) All All 1,966,063,734.00 3,549 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) RAIFFEISEN BANK SH.A Fier 30,000 2018-04-06 2018-04-10 22621120012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bshkia Patos 2112001 ndihme per fatekeqesi018 Urdh.739 dt.3.4.2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 6,220 2018-04-06 2018-04-10 22721120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001pagesa per regjistrim fa.35 dt.29.3.2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 3,023,993 2018-04-04 2018-04-05 17321120012018 Shtese page per vjetersi ne pune Bshkia Patos 2112001 paga Mars 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 209,405 2018-04-04 2018-04-05 17921120012018 Shtese page per veshtiresi dhe rreziqe Bshkia Patos 2112001 paga Mars 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 2,834,887 2018-04-04 2018-04-05 17821120012018 Shtese page per pune jashte orarit Bshkia Patos 2112001 paga Mars 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 408,135 2018-04-04 2018-04-05 17621120012018 Shtese page per vjetersi ne pune Bshkia Patos 2112001 paga Mars 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 610,243 2018-04-04 2018-04-05 18021120012018 Shtese page per veshtiresi dhe rreziqe Bshkia Patos 2112001 paga Mars 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 200,900 2018-04-04 2018-04-05 17521120012018 Raporte mjeksore te paguara nga punedhenesi Bshkia Patos 2112001 paga Mars 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 76,953 2018-04-04 2018-04-05 17721120012018 Shtese page per vjetersi ne pune Bshkia Patos 2112001 paga Mars 2018 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 693,739 2018-04-04 2018-04-05 17421120012018 Shtese page per vjetersi ne pune Bshkia Patos 2112001 paga Mars 2018 listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 13,722,174 2018-03-28 2018-03-29 21521120012018 Pagese paaftesie Bashkia Patos 2112001 pagesa paaftesi,invalid Mars ,Bashkia Patos dhe njesite Administrative njesit
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 33,300 2018-03-28 2018-03-29 21421120012018 Udhetim i brendshem Bashkia Patos 2112001 pagesa dieta Mimoza Shtembari
    Bashkia Patos (0909) M. B. KURTI Fier 184,803 2018-03-21 2018-03-28 16921120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime shkurt UP.2 dt.16.1.2018F.O 18.1.2018 VP.dt.19.1.2018kont.143/8 dt.19.1.2018 fat.185 seria 51204185dt.28.2.2018, fh.22 dt 28.2.2018
    Bashkia Patos (0909) B O L V - O I L SHA Fier 181,036 2018-03-21 2018-03-28 16821120012018 Karburant dhe vaj 2112001 Bashkia Patos karburant shkurt UP.1 dt.8.1.2018F.O 15.1.2018 VP.dt.16.1.2018kont.37/9 dt.16.1.2018 fat.37 seria 55984437dt.28.2.2018, fh.24 dt 28.2.2018
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 10,000 2018-03-23 2018-03-26 21321120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 buqeta me lule fat.146 seri 7961417 dt.7.3.2018 Fh.27dt.7.3.2018
    Bashkia Patos (0909) Engjëll Kita Fier 13,000 2018-03-23 2018-03-26 20921120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 lavazho UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.1 seri 14075851 dt.28.2.2018
    Bashkia Patos (0909) Besmir Abedinaj Fier 174,000 2018-03-23 2018-03-26 21221120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 maska kundrazjarri UP.12dt.31.1.2018FO.5.2.2018 VP.1.3.2018 fat.702 seri 55929702 dt.1.3.2018 FH.26dt.1.3.2018
    Bashkia Patos (0909) NAXHIE PANGO Fier 19,555 2018-03-21 2018-03-23 17021120012018 Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime shkurt UP.1 dt.23.1.2018F.O 23.1.2018 kont.dt.23.1.2018 fat.381 seria 41017843dt.28.2.2018, fh.21 dt 28.2.2018
    Bashkia Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 288,000 2018-03-21 2018-03-23 20821120012018 Uje 2112001 Bashkia Patos uje Shurt fat.40 seri 56475582 dt 28.2.2018
    Bashkia Patos (0909) Blerim Ajdinaj Fier 231,000 2018-03-21 2018-03-23 17321120012018 Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi UP.19dt.12.2.2018FO.14.2.2018 VP.23.2.2018 fat.106 seri 52395856 dt.23.2.2018 Fh.17 dt.23.2.2018