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) Olsi Motors Fier 130,800 2022-05-26 2022-05-27 18921120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.16.03.2022 fo.18.03.2022 vp.30.03.2022 fat.15/2022 fh.41 pvmd
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 100,000 2022-05-25 2022-05-26 19021120012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Patos 2112001 pagese per fatkeqesi vkb.27.04.2022 urdh.24.05.2022 listepagesa
    Bashkia Patos (0909) YLLI HYSAJ Fier 9,708 2022-05-24 2022-05-26 18621120012022 Shpenzime gjyqesore Bashkia Patos 2112001 shpenz.permbarimore fat.35/2022 urdh.20.05.2022
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 41,240 2022-05-24 2022-05-26 18721120012022 Udhetim i brendshem Bashkia Patos 2112001 dieta urdh.124.05.2022 listepagesa
    Bashkia Patos (0909) BANKA CREDINS Fier 1,569,618 2022-05-25 2022-05-26 18821120012022 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 pagese pershpronesim vkm.220 dt.13.04.2022 urdh.18.05.2022 listepagesa
    Bashkia Patos (0909) YLLI HYSAJ Fier 284,691 2022-05-24 2022-05-26 18521120012022 Shpenzime gjyqesore Bashkia Patos 2112001 v.gj 247 dt.12.10.2021 Urdh.20.205.2022
    Bashkia Patos (0909) Blerim Ajdinaj Fier 152,700 2022-05-24 2022-05-26 18421120012022 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.25.02.2022 fo.02.03.2022 vp.07.03.2022 fat.21/2022 fh.37 pvmd
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 13,278,571 2022-05-23 2022-05-24 18221120012022 Pagese paaftesie Bashkia Patos 2112001 paaftesi, invalide Maj 2022 Urdh listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 14,200 2022-05-23 2022-05-24 17321120012022 Shpenzime per qiramarrje ambjentesh Bashkia Patos 2112001 kontr.qeraje vkb.26.11.2021 kontr.listepagesa urdh.16.05.2022 listepagesa
    Bashkia Patos (0909) Suela Hoxhaj Fier 30,840 2022-05-20 2022-05-23 18021120012022 Kancelari Bashkia Patos 2112001 kancelari pcv 15.04.2022 fat 17/2022 fh.45 pvmd
    Bashkia Patos (0909) NAXHIE PANGO Fier 17,870 2022-05-20 2022-05-23 18121120012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 paketa ushqimore up.04.04.2022 fo.11.04.2022 vp.13.04.2022 fat 6/2022 fh.46 pvmd
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 90,000 2022-05-19 2022-05-20 17721120012022 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Patos 2112001 pagese per fatkeqesi urdh.17.05.2022 listepagesa
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 321,063 2022-05-19 2022-05-20 17921120012022 Elektricitet Bashkia Patos 2112001 energji Prill 2022 permbledhese me FSHU
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 367,018 2022-05-19 2022-05-20 17821120012022 Elektricitet Bashkia Patos 2112001 energji Prill 2022 permbledhese me FSHU
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2022-05-17 2022-05-18 17321120012022 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 pagese per shpronesime vkm.220 dt.13.04.2022urdh.10.05.2022 listepagesa
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2022-05-17 2022-05-18 17421120012022 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 pagese per shpronesime vkm.220 dt.13.04.2022urdh.10.05.2022 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 8,500 2022-05-17 2022-05-18 17121120012022 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 pagese per shpronesime vkm.220 dt.13.04.2022urdh.10.05.2022 listepagesa
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2022-05-17 2022-05-18 17521120012022 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 pagese per shpronesime vkm.220 dt.13.04.2022urdh.10.05.2022 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 25,500 2022-05-17 2022-05-18 17621120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 pagese per aktivitet urdh.19.4.2022 sit.listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 8,500 2022-05-17 2022-05-18 17221120012022 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 pagese per shpronesime vkm.220 dt.13.04.2022urdh.10.05.2022 listepagesa