Treasury Transactions 2019-2025

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 4,011,637,759.00 3,270 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 194,643 2021-11-12 2021-11-15 52721120012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Patos 2112001 ushqime UP.6.01.2020 marvesh. kuader kontr.212/2 dt.28.01.2021 fat.100/2021 fh.144 pvmd
    Bashkia Patos (0909) TR - 7 Fier 12,138 2021-11-12 2021-11-15 52821120012021 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.348/2021 fh.143 pvmd
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 59,500 2021-11-12 2021-11-15 52921120012021 Te tjera transferta tek individet Bashkia Patos 2112001 pagese per dalje ne pension Urdh.05.11.2021 listepagesa
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 14,675 2021-11-11 2021-11-12 52421120012021 Posta dhe sherbimi korrier Bashkia Patos 2112001 posta Tetor 2021 fat.1104/2021
    Bashkia Patos (0909) SHTYPSHKRONJA YMERAJ Fier 7,000 2021-11-11 2021-11-12 52621120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pv.20.10.2021 fat.33/2021 fh.138 pvmd
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 1,006,384 2021-11-08 2021-11-09 52221120012021 Ndihme ekonomike Bashkia Patos 2112001 ndihma ekonomike ttor 2021 Urdh.08.11.2021,listepagesa
    Bashkia Patos (0909) Mimoza Dehari Fier 62,400 2021-11-03 2021-11-04 51821120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 sherbim mjeti pve 04.08.fat.31/2021 sit
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 8,992,508 2021-11-03 2021-11-04 51921120012021 Paga neto për punonjesit e miratuar në organikë Bashkia Patos 2112001 paga Tetor 2021, listepagesat
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 233,635 2021-11-03 2021-11-04 52021120012021 Paga neto për punonjesit e miratuar në organikë Bashkia Patos 2112001 paga Tetor 2021, listepagesat
    Bashkia Patos (0909) HERJOL XHAGOLLI Fier 484,800 2021-11-03 2021-11-04 51721120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001materiale UP.17.08.2021 FO.17.08.2021 VP.20.09.2021 fat.71/2021 fh.136 pvmd
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 127,500 2021-11-03 2021-11-04 51621120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 pagese per aktivitet Urdh.28.10.2021 listepagesa.
    Bashkia Patos (0909) YLLI HYSAJ Fier 48,542 2021-11-01 2021-11-02 51521120012021 Shpenzime gjyqesore Bashkia Patos 2112001 shpenzime permbarimore VGJ.12.10.2021 fat.27/2021 Urdh. 22.10.2021 relacion
    Bashkia Patos (0909) YLLI HYSAJ Fier 200,722 2021-11-01 2021-11-02 51421120012021 Shpenzime gjyqesore Bashkia Patos 2112001 shpenzime gjyqesore VGJ.12.10.2021 Urdh. 22.10.2021 relacion
    Bashkia Patos (0909) KriBuild Fier 49,800 2021-10-29 2021-11-01 51221120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.15.09.2021 fo.17.09.2021 vp.20.09.2021fat.13/2021 sit
    Bashkia Patos (0909) TR - 7 Fier 19,992 2021-10-29 2021-11-01 51321120012021 Karburant dhe vaj Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.284/2021 fh.131 pvmd
    Bashkia Patos (0909) KriBuild Fier 7,380 2021-10-28 2021-10-29 50921120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.15.09.2021 fo.17.09.2021 vp.23.09.2021fat.11/2021 fh.128 pvmd
    Bashkia Patos (0909) Mobitel Fier 39,055 2021-10-28 2021-10-29 51121120012021 Sherbime telefonike Bashkia Patos 2112001 internet up.19.1.2021 fo.20.1.2021 vp.21.1.2021 kontr.fat.71/2021
    Bashkia Patos (0909) AGBES CONSTRUKSION Fier 9,500,000 2021-10-28 2021-10-29 50721120012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001rikonst.Magjistr.Kryesor Ujesj.Patos UP.06.08.2020 rp.19.10.2020 njf.19.10.2020 Kontr.1851/11 dt.10.12..2020 fat.453/2021sit.1
    Bashkia Patos (0909) Genti 001 Fier 24,240 2021-10-28 2021-10-29 51021120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho mjetesh up.04.02.2021 fo.08.02.2021 vp.12.02.2021 kontr. fat.96/2021 sit
    Bashkia Patos (0909) G B Civil Engineering Fier 102,535 2021-10-28 2021-10-29 50821120012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 mbikeqyrje punimesh UP.18.01.2021 rp.23.02.2021 njf.23.02.2021 Kontr.197/12dt.26.02..2021 fat.38/2021sit.1