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) 4 S Fier 283,296 2024-03-20 2024-03-21 6921120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime up.25.01.2023 kont.fat.374/2024 fh.7 pvmd
    Bashkia Patos (0909) TR - 7 Fier 28,350 2024-03-20 2024-03-21 6821120012024 Karburant dhe vaj Bashkia Patos 2112001 gaz up.24.01.2024 kontr.fat.100/2024 fh.6 pvmd
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 89,775 2024-03-19 2024-03-20 6521120012024 Ndihme ekonomike Bashkia Patos 2112001 ndihma 6% Janar 2024 listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 80,332 2024-03-19 2024-03-20 6621120012024 Ndihme ekonomike Bashkia Patos 2112001 ndihma 6% Janar 2024 listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 1,004,912 2024-03-19 2024-03-20 6721120012024 Ndihme ekonomike Bashkia Patos 2112001 ndihma Shkurt 2024 listepagesa
    Bashkia Patos (0909) "DRICONS" Fier 217,592 2024-03-13 2024-03-18 6221120012024 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 mbikqyres permiresim banes.ekzistues.up.15.09.2022 kontr fat.12/2024 sit.perf.akt-koaudim dorez.cmpd
    Bashkia Patos (0909) "DRICONS" Fier 138,153 2024-03-13 2024-03-18 5821120012024 Shpenz. per rritjen e AQT - varrezat Bashkia Patos 2112001 mbikqyres ndertim kuarttall i RI up.07.04.2023 kontr fat.11/2024 sit.perf.akkt-koaudim dorez.pvmd
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 14,200 2024-03-13 2024-03-18 6121120012024 Shpenzime per qiramarrje ambjentesh Bashkia Patos 2112001 qeqra kopshti Shkurt 2024 kontr. listepagesa
    Bashkia Patos (0909) RESULI - ER Fier 246,720 2024-03-13 2024-03-18 6021120012024 Karburant dhe vaj Bashkia Patos 2112001karburant up.08.02.2022 kontr fat.1711 fh.142 pvmd
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 34,122 2024-03-13 2024-03-18 6321120012024 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 kolaudues permiresim banes.ekzistues kontr fat.1/2024 sit.perf.akt-koaudim dorez.cmpd
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 102,000 2024-03-13 2024-03-18 6421120012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 pagese aktiviteti kontr. listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 47,910 2024-03-12 2024-03-13 5721120012024 Posta dhe sherbimi korrier Bashkia Patos 2112001posta fat.355/2024
    Bashkia Patos (0909) MICRO CREDIT ALBANIA Fier 10,000 2024-03-12 2024-03-13 5521120012024 Paga neto për punonjesit e miratuar në organikë Bashkia Patos 2112001 ndalese ne page per Dianeta Kaja Shkurt 2024 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 540,000 2024-03-12 2024-03-13 5921120012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 trajtim ushqimor Shkurt 2024 listepagesa
    Bashkia Patos (0909) VELLEZERIT KUKA Fier 747,950 2024-03-07 2024-03-08 5121120012024 Shpenz. per rritjen e AQT - varrezat Bashkia Patos 2112001 ndertim kuarttall i RI up.21.03.2023 kontr fat.16/2024 sit.perf.akkt-koaudim dorez.cmpd
    Bashkia Patos (0909) INA Fier 411,984 2024-03-07 2024-03-08 5221120012024 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 permiresim banes.ekzistues.up.05.08.2022 kontr fat.1/2024 sit.perf.akt-koaudim dorez.cmpd
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 309,532 2024-03-04 2024-03-05 5021120012024 Paga neto për punonjesit e miratuar në organikë Bashkia Patos 2112001 paga Shkurt 2024 listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 10,203,647 2024-03-04 2024-03-05 4921120012024 Paga neto për punonjesit e miratuar në organikë Bashkia Patos 2112001 paga Shkurt 2024 listepagesa
    Bashkia Patos (0909) NOVATECH STUDIO Fier 150,845 2024-02-29 2024-03-01 4821120012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikqyres punimesh up.29.03.2023 fo.30.03.2023 vp.04.04.2023 fat.136/2023 sit.perf.pvmd
    Bashkia Patos (0909) Blerim Ajdinaj Fier 64,560 2024-02-29 2024-03-01 4721120012024 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 sherbim ekskavatori up.09.03.2023 fo.15.03.2023 vp.20.03.2023 fat.112/2023 fh.151pvmd