Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 135,172 2017-01-23 2017-01-25 1821120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150177138927 fat.648766034 dt.24.12.2016
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 839 2017-01-24 2017-01-25 3721120012017 Elektricitet 2112001 Bashkia Patos klienti FI1B170119303273 fat.648927752 dt.28.12.2016
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 51,323 2017-01-24 2017-01-25 3821120012017 Elektricitet 2112001 Bashkia Patos klienti FI1B080016061154 fat.648609407 dt.21.12.2016
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,970 2017-01-23 2017-01-25 2021120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150020107861 fat.649186477 dt.29.12.2016
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 30,407 2017-01-23 2017-01-25 2421120012017 Elektricitet 2112001 Bashkia Patos klienti FI1C150020107863 fat.648844883 dt.27.12.2016
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 1,522,000 2017-01-13 2017-01-16 1121120012017 Pagese paaftesie 2112001 Bashkia Patos diference shperblim per paaftesiV.K.M.884 dt.16.12.2016 sipas listepageses
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 161,977 2017-01-11 2017-01-12 921120012017 Shtese page per funksionin Bashkia Patos 2112001 paga Dhjetor 2016 , listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 559,315 2017-01-11 2017-01-12 221120012017 Shtese page per vjetersi ne pune Bashkia Patos 2112001 paga Dhjetor 2016 , listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 218,613 2017-01-11 2017-01-12 321120012017 Paga baze Bashkia Patos 2112001 paga Dhjetor 2016 , listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 2,278,744 2017-01-11 2017-01-12 821120012017 Shtese page per veshtiresi dhe rreziqe Bashkia Patos 2112001 paga Dhjetor 2016 , listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 330,052 2017-01-11 2017-01-12 421120012017 Shtese page per vjetersi ne pune Bashkia Patos 2112001 paga Dhjetor 2016 , listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 350,428 2017-01-11 2017-01-12 521120012017 Paga baze Bashkia Patos 2112001 paga Dhjetor 2016 , listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 2,533,312 2017-01-11 2017-01-12 121120012017 Shtese page per funksionin Bashkia Patos 2112001 paga Dhjetor 2016 , listepagesa
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 53,873 2017-01-11 2017-01-12 621120012017 Shtese page per vjetersi ne pune Bashkia Patos 2112001 paga Dhjetor 2016 , listepagesa
    Bashkia Patos (0909) M.A.K STUDIO Fier 174,900 2016-12-28 2016-12-29 94121120012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2112001 Bashkia Patos revizionim .Ruge Kinema e vjeter ,UR.86 dt.10.2.2015kont.1.10.2015 fat69seria 24449779 dt.10.12.2015,situacion 1. dt.5.6.2015
    Bashkia Patos (0909) KRESHNIK DAPI Fier 8,280 2016-12-27 2016-12-28 93121120012016 Blerje dokumentacioni 2112001 Bashkia Patos plan vendosje ,UP.138 dt.13.12.2016F.O 14.12.2016 VP.dt.19.12.2016,fat.334 seria 3910613 dt.19.12.2016, fh.191 dt 19.12.2016
    Bashkia Patos (0909) KRESHNIK DAPI Fier 15,000 2016-12-27 2016-12-28 93221120012016 Kancelari 2112001 Bashkia Patos kancelari ,UP.139 dt.20.12.2016,PV.5 dt 20.12.2016,fat.336 seria 39106133 dt.20.12.2016, fh.192 dt 20.12.2016
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 18,000 2016-12-27 2016-12-28 93721120012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2112001 Bashkia Patos mirembajtje PV.Emergj,20.12.2016,fat.190 seria 37156941 dt.20.12.2016,fh.193 dt 20.12.2016
    Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 490,000 2016-12-28 2016-12-28 93521120012016 Ndihme ekonomike 2112001 Bashkia Patos shperblim per paaftesiV.K.M.884 dt.16.12.2016 sipas listepageses
    Bashkia Patos (0909) FILA Fier 19,788 2016-12-27 2016-12-28 93921120012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2112001 Bashkia Patos 5% garanci per ob.rik.rruge ,UP.8 dt.19.9.2014,kontrat dt1.10..2014,marrje ne dorez.5.12.2016 certifikate garancie 5.12.2016