Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Komuna Kutalli (0202) All All 104,016,240.00 250 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 375,000 2014-12-30 2014-12-31 30323030012014 Grant per femije te lindur Komuna kutalli shpernlim lindje 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,119,100 2014-12-30 2014-12-31 29923030012014 Ndihme ekonomike Komuna Kutalli per ndihmat ekonomike nentor dhjetor 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 5,000 2014-12-31 2014-12-31 27023030012014 Te tjera transferta tek individet Komuna kutalli per ripursim libri 2303001
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-12-30 2014-12-31 30123030012014 Pagese paaftesie Komuna Kutalli per ndales vendimi ardiana gjoka 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 3,716,900 2014-12-30 2014-12-31 30023030012014 Pagese paaftesie Komuna Kutalli per ndihmat invalidet dhjetor 2014 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 758,400 2014-12-29 2014-12-30 28823030012014 Karburant dhe vaj Komuna kutalli per Shehun karburant 2303001
    Komuna Kutalli (0202) KREYZA & DM Berat 105,000 2014-12-26 2014-12-29 27623030012014 Sherbim per ngrohje komuna kutalli per kryeza blerje 2303001
    Komuna Kutalli (0202) PETREF DOBRONIKU Berat 252,000 2014-12-26 2014-12-29 28323030012014 Shpenzime per mirembajtjen e mjeteve te transportit komuna kutalli per petrefin droboniku fat 193 2303001
    Komuna Kutalli (0202) BELLIU SHPK Berat 456,000 2014-12-26 2014-12-29 28423030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna kutalli per Belliu rikonstruksion 2303001
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 41,940 2014-12-26 2014-12-26 28023030012014 Elektricitet 2303001 Komuna Kutalli 2303001,likujdim fature nr 140.dt.19.12.2014 lidhje e re
    Komuna Kutalli (0202) EAGLE MOBILE Berat 6,628 2014-12-26 2014-12-26 28123030012014 Sherbime telefonike Komuna Kutalli 2303001,likujdim fature dt.01.12.2014,klienti c 1008692
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,485 2014-12-26 2014-12-26 27823030012014 Elektricitet 2303001 Komuna Kutalli 2303001,likujdim kontrate 41160.41156.41161.41151.41158.41648.89633 ,fature dt.30.11.2014
    Komuna Kutalli (0202) BELLIU SHPK Berat 1,054,295 2014-12-24 2014-12-26 27523030012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kutalli per Belliu kontratat 26.11.2014 2303001
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 212,239 2014-12-26 2014-12-26 27923030012014 Elektricitet 2303001 Komuna Kutalli 2303001,likujdim kontrate 41649.42014.42792.42710.41155.88449,fature dt.10.12.2014
    Komuna Kutalli (0202) BEJKO Berat 73,800 2014-12-23 2014-12-24 27323030012014 Karburant dhe vaj Komuna kutalli Bejko vajra 2303001
    Komuna Kutalli (0202) SARK Berat 144,000 2014-12-23 2014-12-24 27423030012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna kutalli Sark fatura 53 2303001
    Komuna Kutalli (0202) BEJKO Berat 188,760 2014-12-23 2014-12-24 27223030012014 Pjese kembimi, goma dhe bateri Komuna kutalli Bejko pjes kembimi 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 239,813 2014-12-19 2014-12-23 26623030012014 Paga baze Komuna kutalli pagat 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 5,000 2014-12-19 2014-12-23 27023030012014 Sherbime te tjera Komuna kutalli sherbime per Luan 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 30,000 2014-12-19 2014-12-23 26923030012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna kutalli ndihme menjeehershme vendim nr 35 2303001