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
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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,914 2017-02-22 2017-02-23 10921120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150053108258 fat.650464988 dt.23.1.2017
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 261,842 2017-02-22 2017-02-23 8421120012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Patos 2112001 keshilltare Janar 2017 , listepagesa
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,089 2017-02-22 2017-02-23 10121120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150020107861 fat.650465102 dt.28.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-02-22 2017-02-23 11221120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150053108257 fat.650464987 dt.23.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,024 2017-02-22 2017-02-23 10221120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150023106833 fat.650464993 dt.24.1.2017
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 15,594 2017-02-22 2017-02-23 8121120012017 Posta dhe sherbimi korrier 2112001 Bashkia Patos posta janar 2017 fat.51seri 20551451 dt.31.1.2017
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 4,095 2017-02-22 2017-02-23 8321120012017 Posta dhe sherbimi korrier 2112001 Bashkia Patos posta janar 2017 fat.1seri 20551351 dt.31.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,787 2017-02-22 2017-02-23 9721120012017 Elektricitet 2112001 Bashkia Patos klienti FI1E150072159485 fat.650468184 dt.25.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 25,686 2017-02-22 2017-02-23 10421120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150012105391 fat.650464928 dt.29.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-02-22 2017-02-23 11921120012017 Elektricitet 2112001 Bashkia Patos klienti FI1B170120033368fat.650464362 dt.31.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-02-22 2017-02-23 10821120012017 Elektricitet 2112001 Bashkia Patos klienti FI1E150080101323 fat.650467994 dt.21.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 23,788 2017-02-22 2017-02-23 10621120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150031101022 fat.650469766 dt.23.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,964 2017-02-22 2017-02-23 11721120012017 Elektricitet 2112001 Bashkia Patos klienti FI1B170128306451 fat.650468846 dt.27.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-02-22 2017-02-23 11021120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150110159123 fat.650468224 dt.31.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,355 2017-02-22 2017-02-23 11821120012017 Elektricitet 2112001 Bashkia Patos klienti FI1B170122033521 fat.650464666 dt.31.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 285 2017-02-22 2017-02-23 9321120012017 Elektricitet 2112001 Bashkia Patos klienti FI1E150079159490 fat.650466978 dt.29.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,870 2017-02-22 2017-02-23 9521120012017 Elektricitet 2112001 Bashkia Patos klienti FI1E150052159486 fat.650466977 dt.26.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,299 2017-02-22 2017-02-23 9821120012017 Elektricitet 2112001 Bashkia Patos klienti FI1E150052105813 fat.650464878 dt.26.1.2017
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 15,186 2017-02-22 2017-02-23 10521120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150020107863 fat.650469397 dt.26.1.2017
    Bashkia Patos (0909) ERSI/M Fier 16,800 2017-02-17 2017-02-21 8021120012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos mbikqyrje punimeshi ,UP.120 dt.27.10.2016F.O 31.10.2016 VP.dt.10.11.2016,kontrat dt.10.11.2016 fat.2 seria 39127302 dt.27.12.2016, akt-marrje ne dorezim