Treasury Transactions 2019-2025

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 4,256,628,955.00 3,424 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) A.SH. ENGINEERING Fier 26,972 2025-06-12 2025-06-13 16121120012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudues punimesh  urdh..21.08.2023 kontr. fat.34/2025 sit.pef.akt-kolaudim dorez. perkohshem
    Bashkia Patos (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,500 2025-06-12 2025-06-13 16021120012025 Sherbime te tjera Bashkia Patos 2112001 shpz sherb hipotekor fat.13398
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 579,266 2025-06-12 2025-06-13 15921120012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 keshilltare  Maj 2025  urdh.listepagesa
    Bashkia Patos (0909) Besart Shehu Fier 1,577,648 2025-06-12 2025-06-13 15721120012025 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 v.gj 2457 dt.30.10.2023  per  shpronesim urdh.
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 6,313,791 2025-06-04 2025-06-05 14921120012025 Paga neto per punonjesit e miratuar ne organike Bashkia Patos 2112001 paga Maj 2025  listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 418,942 2025-06-04 2025-06-05 15021120012025 Paga neto per punonjesit e miratuar ne organike Bashkia Patos 2112001 paga Maj 2025  listepagesa
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 97,286 2025-06-04 2025-06-05 15221120012025 Paga neto per punonjesit e miratuar ne organike Bashkia Patos 2112001 paga Maj 2025  listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 33,000 2025-06-04 2025-06-05 14721120012025 Shpenzime te tjera qiraje Bashkia Patos 2112001 bonus  qeraje vkb.26.02.2025 urdh.  listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 50,000 2025-06-04 2025-06-05 14821120012025 Te tjera transferta tek individet Bashkia Patos 2112001 pagese per semundje urdh. listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 202,847 2025-06-04 2025-06-05 15121120012025 Te tjera transferta tek individet Bashkia Patos 2112001 paga Maj 2025  listepagesa
    Bashkia Patos (0909) Shoqata Kombetare e Bashkive te Shqiperise Fier 300,000 2025-06-03 2025-06-04 14621120012025 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Patos 2112001 kuota e anetaresimi v.2025  urdh.fat.5
    Bashkia Patos (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 203,542 2025-06-02 2025-06-03 PT14521120012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Patos 2112001 oponence teknike rikonst.shk."Sotir Çapo" akt-marrveshje fat.29.05.2025
    Bashkia Patos (0909) K.M.K Fier 7,878,973 2025-05-30 2025-06-02 14321120012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rikonstruks. Ii rruges industriale  up.31.01.2023 kontr. fat.7/2025 sit.perf.akt kolaud.dorez.20.05.2025 pvmd
    Bashkia Patos (0909) Elton Lilaj (L53302406V) Fier 1,533,000 2025-05-30 2025-06-02 14121120012025 Shpenz. per rritjen e AQT - varrezat Bashkia Patos 2112001 baze materiale  up.11.12.2024 kontr. fat.131/2025 fh.26 pvmd
    Bashkia Patos (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 360,000 2025-05-30 2025-06-02 14221120012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale   kontr. fat.119/2025 fh.32 pvmd
    Bashkia Patos (0909) "DRICONS" Fier 217,258 2025-05-30 2025-06-02 14421120012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikqyres punimesh  up.28.03.2023 kontr.fat.4/2025 sit.pef.akt-kolaudim dorez. perkohshem 20.05.2025
    Bashkia Patos (0909) ASI-2A CO Fier 3,042,501 2025-05-29 2025-05-30 13921120012025 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 rikonstruks. dhe adaptim i kopshtit Verbas ne qend.ambulatore up.11.11.2022 kontr. fat.141/2025 sit.perf.akt kolaud.dorez.02.05.2025 pvmd
    Bashkia Patos (0909) Elton Lilaj (L53302406V) Fier 3,277,080 2025-05-29 2025-05-30 13721120012025 Shpenz. per rritjen e AQT - varrezat Bashkia Patos 2112001 baze materiale  up.11.12.2024 kontr. fat.134/2025 fh.24 pvmd
    Bashkia Patos (0909) G B Civil Engineering Fier 181,992 2025-05-29 2025-05-30 13821120012025 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Bashkia Patos 2112001 mbikqyres punimesh  up.16.10.2024 kontr. fat.16/2025 sit.pef.akt-kolaudim dorez. perkohshem
    Bashkia Patos (0909) M.A.G PARTNERS Fier 214,345 2025-05-29 2025-05-30 14021120012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Patos 2112001 mbikqyres punimesh  up.24.07.2024 kontr. fat.3/2025 sit.pef.akt-kolaudim dorez. perkohshem