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.
    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 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 25,000 2017-10-02 2017-10-03 69321120012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2112001 Bashkia Patos ndihma te menjehershme ,listepagesa
    Bashkia Patos (0909) S I L A Fier 13,300 2017-10-02 2017-10-03 69021120012017 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi PV.4 dt.4.9.201 fat.322seri 44941322 dt.4.9.2017 FH.131dt.4.9.2017
    Bashkia Patos (0909) EM AGAJ Fier 39,598 2017-10-02 2017-10-03 69121120012017 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.102dt.22.8.2017FO.30.8.2017VP.8.9.2017 fat.20seri 42510227 dt.8.9.2017 FH.132dt.8.9.2017
    Bashkia Patos (0909) EM AGAJ Fier 45,120 2017-10-02 2017-10-03 69221120012017 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.104dt.30.8.2017FO.30.8.2017VP.8.9.2017 fat.21seri 42510228 dt.8.9.2017 FH.132dt.8.9.2017
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 12,172,508 2017-10-02 2017-10-03 69521120012017 Pagese paaftesie 2112001 Bashkia Patos paaftesi shtator 2017,listepagesa
    Bashkia Patos (0909) A - G - S - Konfeks Fier 239,988 2017-09-26 2017-09-27 68921120012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje UP.78dt.27.6.2017FO.4.7.2017VP.10.7.2017 fat.14 seri 43905917 dt.24.8.2017 FH.125dt.24.8.2017
    Bashkia Patos (0909) SHOQ.PER AUTONOMI VENDORE Fier 300,000 2017-09-26 2017-09-27 68721120012017 Shpenzime per te tjera materiale dhe sherbime operative 2112001 Bashkia Patos kuote anetaresie Urdh.1735 dt.22.9.2017 kerkese dt.21.9.2017
    Bashkia Patos (0909) B O L V - O I L SHA Fier 97,800 2017-09-26 2017-09-27 68821120012017 Karburant dhe vaj 2112001 Bashkia Patos karburant gusht UP.5 dt.9.1.2017F.O 7.3.2017 VP.dt.16.3.2017kont.37/12 dt.16.3.2017 fat.28 seria 47415783 dt.31.8.2017, fh.129 dt 31.8.2017
    Bashkia Patos (0909) B O L V - O I L SHA Fier 154,850 2017-09-25 2017-09-26 68221120012017 Karburant dhe vaj 2112001 Bashkia Patos karburant gusht UP.5 dt.9.1.2017F.O 7.3.2017 VP.dt.16.3.2017kont.37/12 dt.16.3.2017 fat.29 seria 47415784dt.31.8.2017, fh.130 dt 31.8.2017
    Bashkia Patos (0909) B O L V - O I L SHA Fier 137,451 2017-09-25 2017-09-26 68121120012017 Karburant dhe vaj 2112001 Bashkia Patos karburant gusht UP.5 dt.9.1.2017F.O 7.3.2017 VP.dt.16.3.2017kont.37/12 dt.16.3.2017 fat.27 seria 47415782 dt.31.8.2017, fh.128 dt 31.8.2017
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 1,800 2017-09-22 2017-09-25 68021120012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje PV.4dt.24.8.2017 fat.225 seri 49822079dt.24.8.2017 FH.124dt.24.8.2017
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 5,400 2017-09-22 2017-09-25 67921120012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje PV.4dt.24.8.2017 fat.224 seri 49822078dt.24.8.2017 FH.123dt.24.8.2017
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 14,706 2017-09-22 2017-09-25 68321120012017 Posta dhe sherbimi korrier 2112001 Bashkia Patos posta gusht 2017 fat.501seri 26963501 dt.31.8.2017
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 1,785 2017-09-22 2017-09-25 68521120012017 Posta dhe sherbimi korrier 2112001 Bashkia Patos posta gusht 2017 fat.8seri 20551358 dt.31.8.2017
    Bashkia Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 54,000 2017-09-22 2017-09-25 68621120012017 Uje 2112001 Bashkia Patos uje gusht 2017 fat.3003seri 44966436 dt.31.8.2017
    Bashkia Patos (0909) KLARITA DEMAJ Fier 8,850 2017-09-22 2017-09-25 68421120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjeti UP.10 dt.25.1.2017 FO.25.1.2017VP.27.1.2017 fat.9seri 11640359 dt.31.8.2017 situacion.31.8.2017
    Bashkia Patos (0909) ERVIN LUZI Fier 117,600 2017-09-21 2017-09-22 67821120012017 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje UP.81 dt.28.6.2017F.O 4.7.2017 VP.dt.13.7.2017 fat.38 seria 47352939 dt.28.8.2017, fh.126 dt 28.8.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-09-20 2017-09-21 65721120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150110159123fat.242226825 dt.31.8.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,384 2017-09-20 2017-09-21 64721120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150012105391 fat.242221287 dt.29.8.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,383 2017-09-20 2017-09-21 64621120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150012105392 fat.242232373 dt.30.8.2017