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) FROLER Fier 170,700 2024-09-26 2024-09-27 31721120012024 Pjese kembimi, goma dhe bateri Bashkia  Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.68/2024 sit. pvmd
    Bashkia Patos (0909) FROLER Fier 199,000 2024-09-26 2024-09-27 31921120012024 Pjese kembimi, goma dhe bateri Bashkia  Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.64/2024 sit. pvmd
    Bashkia Patos (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2024-09-26 2024-09-27 31521120012024 Sherbime te tjera Bashkia Patos 2112001 kerkese aplikimi urdh.fat.18469
    Bashkia Patos (0909) FROLER Fier 90,500 2024-09-26 2024-09-27 31821120012024 Pjese kembimi, goma dhe bateri Bashkia  Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.69/2024 sit. pvmd
    Bashkia Patos (0909) FROLER Fier 20,100 2024-09-26 2024-09-27 32021120012024 Pjese kembimi, goma dhe bateri Bashkia  Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.65/2024 sit. pvmd
    Bashkia Patos (0909) FROLER Fier 16,500 2024-09-26 2024-09-27 32121120012024 Pjese kembimi, goma dhe bateri Bashkia  Patos 2112001 mirembajtje mjeti up.17.04.2024 njf.22.05.2024 kontr. fat.66/2024 sit. pvmd
    Bashkia Patos (0909) SOIL Fier 26,400 2024-09-25 2024-09-26 31321120012024 Te tjera transferta tek individet Bashkia Patos 2112001 projekte up.12.08.2024 pv.12.08.2024 fat.136/2024 fh.54 pvmd
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 25,000 2024-09-25 2024-09-26 31121120012024 Udhetim i brendshem Bashkia Patos 2112001 dieta  urdh. listepagesa
    Bashkia Patos (0909) I.B.C-Telecom Fier 32,727 2024-09-20 2024-09-23 30721120012024 Sherbime te tjera Bashkia Patos 2112001  internet up,24.01.2024 fto,24.01.2024 kontr fat.634/2024 pvmd
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 205,458 2024-09-20 2024-09-23 30521120012024 Elektricitet Bashkia Patos 2112001 kontr.Gusht 2024 sipas permbledheses
    Bashkia Patos (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2024-09-20 2024-09-23 31021120012024 Sherbime te tjera Bashkia Patos 2112001 kerkese aplikimi urdh.fat.18403
    Bashkia Patos (0909) MICRO CREDIT ALBANIA Fier 10,000 2024-09-20 2024-09-23 30921120012024 Paga neto për punonjesit e miratuar në organikë Bashkia Patos 2112001 ndalese ne page per  Dianeta  Kaja Gusht 2024 listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 16,485 2024-09-20 2024-09-23 30621120012024 Posta dhe sherbimi korrier Bashkia Patos 2112001 posta Gusht 2024 fat.5940/2024
    Bashkia Patos (0909) InfoSoft Office Fier 75,254 2024-09-20 2024-09-23 30821120012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 mirembajtje up.12.02.2024 rp.25.04.2024.kont.fat.13608/2024  pvmd
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 57,620 2024-09-19 2024-09-20 30021120012024 Te tjera transferta tek individet Bashkia Patos 2112001 paga Gusht  2024  listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 14,200 2024-09-19 2024-09-20 30421120012024 Shpenzime per qiramarrje ambjentesh Bashkia Patos 2112001 qera kopshti Gusht  2024  kontr. listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 81,729 2024-09-19 2024-09-20 30321120012024 Te tjera transferta tek individet Bashkia Patos 2112001 pagese per dalje ne pension   urdh. listepagesa
    Bashkia Patos (0909) G B Civil Engineering Fier 346,332 2024-09-17 2024-09-18 29021120012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia  Patos 2112001 mbikqyres i magjistr.ujes.Patos  up.18.01.2021 njf..22.02.2021 kontr. fat.44/2024 sit.8 pvmd
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 88,366 2024-09-17 2024-09-18 29821120012024 Sherbime te tjera Bashkia Patos 2112001 tarife  sherbimi Gusht 2024
    Bashkia Patos (0909) MEGA NET Fier 99,000 2024-09-17 2024-09-18 29921120012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia  Patos 2112001 paisje pve 31.07.2024 fat.267/2024 fh.50 pvmd