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
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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 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) TAQO NIÇKA Fier 41,097 2022-09-26 2022-09-27 38421120012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 urdh.emerimi 04.05.2022 kont. aktkolaud. dorez.26.05.2022 fat.5/2022 dp
    Bashkia Patos (0909) TAQO NIÇKA Fier 5,574 2022-09-26 2022-09-27 38121120012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 urdh.emerimi 08.11.2021 kont. aktkolaud. dorez.13.04.2022 fat.4/2022 dp
    Bashkia Patos (0909) BANKA CREDINS Fier 140,250 2022-09-26 2022-09-27 38821120012022 Te tjera transferta tek individet Bashkia Patos 2112001 pagese per aktivitet,Urdh .19.09.2022 kontr. listepagesa
    Bashkia Patos (0909) MAG Fier 9,900 2022-09-26 2022-09-27 38221120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje pve.23.08.2022 fat.231/2022 pv
    Bashkia Patos (0909) TAQO NIÇKA Fier 5,022 2022-09-26 2022-09-27 38021120012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 urdh.emerimi 20.10.2021 kont. aktkolaud. dorez.20.12.2021 fat.102/2021 dp
    Bashkia Patos (0909) TAQO NIÇKA Fier 17,565 2022-09-26 2022-09-27 38521120012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 urdh.emerimi 10.03.2022 kont. aktkolaud. dorez.06.04.2022 fat.8/2022 dp
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 36,928 2022-09-23 2022-09-26 37621120012022 Ndihme ekonomike Bashkia Patos 2112001 ndihma ekonomike 6% Gusht 2022 Urdh VKB.66 dt.20.09.2022 listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 77,498 2022-09-23 2022-09-26 37721120012022 Ndihme ekonomike Bashkia Patos 2112001 ndihma ekonomike 6% Gusht 2022 Urdh .vkb.56 dt.03.08.2022 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 283,171 2022-09-23 2022-09-26 37821120012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 pagese per keshilltare Gusht 2022 Urdh .22.09.2022 listepagesa
    Bashkia Patos (0909) Besjana Likaj Fier 172,800 2022-09-22 2022-09-23 36921120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001mjete sportive up 17.08.2022, fo 30.08.2022 vp.15.09.2022 fat 22/2022, fh.125 pvmd
    Bashkia Patos (0909) Blerim Ajdinaj Fier 15,000 2022-09-22 2022-09-23 37121120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje pve. 12.09.2022 fat.76/2022 pv
    Bashkia Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 2,950 2022-09-22 2022-09-23 37321120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 kontrroll teknik up.21.09.2022 fat.967/2022
    Bashkia Patos (0909) U.N.D.P. Fier 589,138 2022-09-22 2022-09-23 37221120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 bashkfinancim projekt Ret.OaD2 vkb.49 dt.15.10.2021 memorandium marrveshje 28.06.2022
    Bashkia Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 66,540 2022-09-21 2022-09-22 37021120012022 Uje Bashkia Patos 2112001 fature nr 327/2022
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 167,270 2022-09-20 2022-09-21 36821120012022 Elektricitet Bashkia Patos 2112001 energji Gusht 2022 permbledhese me FSHU
    Bashkia Patos (0909) PUBLIKIME SHQIPTARE Fier 12,000 2022-09-19 2022-09-20 36321120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 publikime fat.318/2022 relacion
    Bashkia Patos (0909) PERPARIM BREGU Fier 10,000 2022-09-19 2022-09-20 36521120012022 Te tjera transferta tek individet Bashkia Patos 2112001 aktivitet pv. fat.4/2022 relacion
    Bashkia Patos (0909) Blerim Ajdinaj Fier 141,000 2022-09-16 2022-09-19 36721120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje up.03.06.2022 fo.06.06.2022 fat.89/2022 fh.113 pvmd
    Bashkia Patos (0909) Blerim Ajdinaj Fier 120,000 2022-09-16 2022-09-19 36621120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 mirembajtje pve. 06.08.2022 fat.77/2022 fh.112 pv
    Bashkia Patos (0909) AIDA CONSTRUCTION Fier 5,496,000 2022-09-13 2022-09-16 35921120012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Patos 2112001 minieskavator up.08.07.2022 rp.26.08.2022 njf.22.08.2022 kont.11694/13 dt.01.09.2022 fat.29/2022 fh.123 pvmd