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
  • 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 3,530,601,182.00 2,918 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) NAXHIE PANGO Fier 6,000 2022-11-18 2022-11-21 4821120012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 pakete ushqimore up.13.10.2022 fo.13.10.2022 vp.22.10.2022 fat.16/2022 fh.148 pvmd
    Bashkia Patos (0909) O L S I Fier 264,000 2022-11-18 2022-11-21 47921120012022 Karburant dhe vaj Bashkia Patos 2112001 karburant up.09.02.2022 rrp.18.02.2022 njf..18.02.2022 kontr.21630/6 dt.13.07.2022 fat.15709/2022 fh .157 pvmd
    Bashkia Patos (0909) O L S I Fier 191,100 2022-11-18 2022-11-21 48321120012022 Te tjera transferta tek individet Bashkia Patos 2112001 up.09.02.2022 fo.18.02.2022 vp.18.02.2022 kontr. fat.1184/2022 fh.146 pvmd
    Bashkia Patos (0909) TR - 7 Fier 18,000 2022-11-18 2022-11-21 48221120012022 Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.564/2022 fh.152 pvmd
    Bashkia Patos (0909) O L S I Fier 110,160 2022-11-18 2022-11-21 48021120012022 Karburant dhe vaj Bashkia Patos 2112001 karburant up.09.02.2022 rrp.18.02.2022 njf..18.02.2022 kontr.21630/6 dt.13.07.2022 fat.15710/2022 fh .158 pvmd
    Bashkia Patos (0909) Elton Fejzulla Fier 309,600 2022-11-18 2022-11-21 4841120012022 Sherbim per ngrohje Bashkia Patos 2112001 dru zjarri up.12.09.2022 fo.01.11.2022 vp.03.11.2022 fat.18/2022 fh.162 pvmd
    Bashkia Patos (0909) O L S I Fier 175,200 2022-11-18 2022-11-21 47821120012022 Karburant dhe vaj Bashkia Patos 2112001 karburant up.09.02.2022 rrp.18.02.2022 njf..18.02.2022 kontr.21630/6 dt.13.07.2022 fat.15707/2022 fh .155 pvmd
    Bashkia Patos (0909) Genti 001 Fier 24,240 2022-11-18 2022-11-21 48521120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho up.27.01.2022 fo.27.01.2022 vp.02.02.2022 kontr. fat.272/2022 sit
    Bashkia Patos (0909) O L S I Fier 48,000 2022-11-18 2022-11-21 48121120012022 Karburant dhe vaj Bashkia Patos 2112001 karburant up.09.02.2022 rrp.18.02.2022 njf..18.02.2022 kontr.21630/6 dt.13.07.2022 fat.15708/2022 fh .156 pvmd
    Bashkia Patos (0909) MICRO CREDIT ALBANIA Fier 20,000 2022-11-17 2022-11-18 47721120012022 Paga neto për punonjesit e miratuar në organikë Bashkia Patos 2112001 ndalese ne page Tetor 2022 per Dianeta Kaja listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 51,000 2022-11-17 2022-11-18 47521120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet urdh.08.11.2022 listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 14,415 2022-11-17 2022-11-18 48621120012022 Posta dhe sherbimi korrier Bashkia Patos 2112001 posta fat.912/2022
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 85,000 2022-11-17 2022-11-18 47621120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet urdh.08.11.2022 listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 980 2022-11-17 2022-11-18 48721120012022 Posta dhe sherbimi korrier Bashkia Patos 2112001 posta fat.1013/2022
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 1,350,215 2022-11-16 2022-11-17 47421120012022 Ndihme ekonomike Bashkia Patos 2112001 ndihma ekonomike Tetor 2022 urdh.15.11.2022 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 541,000 2022-11-15 2022-11-16 47221120012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 trajtim ushqimor Shtator 2022 Urdh .04.11.2022 listepagesa
    Bashkia Patos (0909) Genti 001 Fier 358,200 2022-11-14 2022-11-15 47121120012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Patos 2112001 panel diellor up.03.10.2022 fo.06.10.2022 vp.12.10.2022 kontr.fat.260/2022 fh.147 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 116,875 2022-11-11 2022-11-14 46821120012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale pv.07.11.2022 fat.23/2022 fh.160 pvmd
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 46,338 2022-11-11 2022-11-14 47021120012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale pv.17.10.2022 fat.21/2022 fh.144 pvmd
    Bashkia Patos (0909) TAQO NIÇKA Fier 24,699 2022-11-08 2022-11-09 46421120012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim obj.urdh.emerimi 23.06.2022 kont. aktkolaud. dorez.14.07.2022 fat.11/2022