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 3,847,045,748.00 3,140 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 1,000 2024-10-04 2024-10-07 34021120012024 Shpenzime te tjera transporti 2112001 Bashkia Patos, Shpenzime per dokumenta per automjetin me targa AA491AT 2024 Patos
    Bashkia Patos (0909) ALPHA STUDIO Fier 102,000 2024-10-03 2024-10-04 33921120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 monitorim mjedisi  up.23.07.2024 fo.23.07.2024.vp29.07.2024.fat.125/2024 sit.
    Bashkia Patos (0909) O L S I Fier 840,416 2024-10-03 2024-10-04 33821120012024 Karburant dhe vaj Bashkia Patos 2112001 karburant  up.16.02.2024 rp.03.04.2024.kont.fat.9900/2024 fh.58 pvmd
    Bashkia Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 106,275 2024-10-02 2024-10-03 33721120012024 Shpenzime te tjera transporti Bashkia Patos 2112001 taksa mjeti AA991VN fat.sistemi
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 349,987 2024-10-02 2024-10-03 33621120012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 keshilltare Gusht  2024  listepagesa
    Bashkia Patos (0909) FEDERATA SHQIPTARE E FUTBOLLIT Fier 150,000 2024-10-01 2024-10-02 33421120012024 Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos kuote  pjesmarrje urdh.fat.1625/2024
    Bashkia Patos (0909) VELLEZERIT KUKA Fier 4,170,490 2024-09-30 2024-10-01 33121120012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia  Patos 2112001 rehabiliti i pjesshem  i  godines NJA.Ruzhdie up.13.12.2024 njf..15.02.2024 kontr.fat.96/2024 sit.perf.akt-kolaudim dorez.12.09.2024 cmpd
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 25,500 2024-09-30 2024-10-01 33321120012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpz sherbim per te moshuarit vkb.47 listepagesa
    Bashkia Patos (0909) PERPARIM  BREGU Fier 25,000 2024-09-30 2024-10-01 33221120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 projekt sherbim ne familje vkb.47 up.27.09.2024 fat.04/2024 situacion
    Bashkia Patos (0909) REAL (K32817410T) Fier 1,821,776 2024-09-26 2024-10-01 31221120012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia  Patos 2112001 mirembajtja up.07.09.2023 njf..07.11.2023 kontr. fat.629/2024 fh.55 pvmd
    Bashkia Patos (0909) VELLEZERIT KUKA Fier 778,872 2024-09-27 2024-10-01 32921120012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2112001 Bashkia Patos materiale per ndertimin e trotuareve up.08.04.2024 kontr fat.63/2024 fh pvmd
    Bashkia Patos (0909) FROLER Fier 480,980 2024-09-26 2024-09-30 32421120012024 Pjese kembimi, goma dhe bateri Bashkia  Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.60/2024 sit. pvmd
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 13,658,740 2024-09-27 2024-09-30 32721120012024 Pagese paaftesie 2112001 Bashkia Patos paaftesi dhe Invalid  Shtatort/2024 urdh. listepagesa
    Bashkia Patos (0909) Abiola Hoxha Fier 87,000 2024-09-27 2024-09-30 33021120012024 Derdhur gabim, te vitit ne vazhdim,Te Dala 2112001 Bashkia Patos paradhenie per kuoten e kopshtit dhe cerdhes
    Bashkia Patos (0909) FROLER Fier 242,600 2024-09-26 2024-09-30 32321120012024 Pjese kembimi, goma dhe bateri Bashkia  Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.61/2024 sit. pvmd
    Bashkia Patos (0909) Elton Fejzulla Fier 313,800 2024-09-27 2024-09-30 32821120012024 Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos sherbim ne familje per te moshuarit up.16.09.2024 fto.16.09.2024 fat.66 fh pvmd
    Bashkia Patos (0909) FROLER Fier 240,100 2024-09-26 2024-09-30 32221120012024 Pjese kembimi, goma dhe bateri Bashkia  Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.62/2024 sit. pvmd
    Bashkia Patos (0909) FROLER Fier 170,500 2024-09-26 2024-09-27 32621120012024 Pjese kembimi, goma dhe bateri Bashkia  Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.70/2024 sit. pvmd
    Bashkia Patos (0909) FROLER Fier 230,800 2024-09-26 2024-09-27 31621120012024 Pjese kembimi, goma dhe bateri Bashkia  Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.67/2024 sit. pvmd
    Bashkia Patos (0909) FROLER Fier 144,900 2024-09-26 2024-09-27 32521120012024 Pjese kembimi, goma dhe bateri Bashkia  Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.63/2024 sit. pvmd