Treasury Transactions

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 info@ais.al. 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)
    Komuna Otllak (0202) All All 123,087,411.00 365 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Otllak (0202) PIENVIS Berat 2,139,919 2014-12-30 2014-12-31 40623040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature nr 96.dt.30.12.2014
    Komuna Otllak (0202) ALBANO / BERAT Berat 375,579 2014-12-30 2014-12-31 40723040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature nr 51.dt.17.12.2014
    Komuna Otllak (0202) BESTA Berat 3,029,379 2014-12-29 2014-12-30 40523040012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Otllak 2304001,likujdim fature nr 65.dt.29.12.2014
    Komuna Otllak (0202) NOBEL-AL-2000 Berat 28,200 2014-12-29 2014-12-30 40323040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature nr 49.dt.15.12.2014
    Komuna Otllak (0202) PIENVIS Berat 1,662,856 2014-12-29 2014-12-30 40423040012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Otllak 2304001,likujdim fature nr 95.dt.29.12.2014
    Komuna Otllak (0202) INTERSIG Berat 16,216 2014-12-26 2014-12-29 39623040012014 Sherbime telefonike Komuna Otllak 2304001,likujdim fature nr 51.dt.23.12.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 339,000 2014-12-26 2014-12-29 39523040012014 Ndihme ekonomike Komuna Otllak 2304001,shperblim per personat me ndihme ekonomike
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 564,000 2014-12-26 2014-12-29 39423040012014 Pagese paaftesie Komuna Otllak 2304001,shperblim per te paaftet
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 60,000 2014-12-29 2014-12-29 40223040012014 Ndihme ekonomike Komuna Otllak 2304001,ndihme ekonomike per raste te vecanta
    Komuna Otllak (0202) ALVORA Berat 105,600 2014-12-26 2014-12-29 40123040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Otllak 2304001,likujdim fature nr 15.dt.26.12.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 757,410 2014-12-26 2014-12-29 39923040012014 Ndihme ekonomike Komuna Otllak 2304001,ndihme ekonomike
    Komuna Otllak (0202) FLORIAN FRASHERI Berat 70,000 2014-12-26 2014-12-29 40023040012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Otllak 2304001,likujdim fature nr 6.dt.24.12.2014
    Komuna Otllak (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 5,318 2014-12-26 2014-12-29 39823040012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Otllak 2304001,likujdim fature dt.26.12.2014
    Komuna Otllak (0202) PETREF DOBRONIKU Berat 363,348 2014-12-24 2014-12-26 39123040012014 Pjese kembimi, goma dhe bateri Komuna Otllak 2304001,likujdim fature dt.15.12.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 500,000 2014-12-24 2014-12-26 39023040012014 Uje Komuna Otllak 2304001,likujdim detyrim uji sipas aktrakordimit
    Komuna Otllak (0202) EURO OFFICE Berat 149,784 2014-12-24 2014-12-26 39223040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdimfature dt.22.12.2014
    Komuna Otllak (0202) SHPRESA ALLAJBEU Berat 8,775 2014-12-24 2014-12-26 39323040012014 Blerje dokumentacioni Komuna Otllak 2304001,likujdim ature dt.22.12.2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 90,000 2014-12-24 2014-12-26 38923040012014 Paga baze Komuna Otllak 2304001,paga per punonjesit
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 13,000 2014-12-24 2014-12-26 38823040012014 Paga baze Komuna Otllak 2304001,paga per punonjesit
    Komuna Otllak (0202) BESTA Berat 5,709,367 2014-12-24 2014-12-24 38823040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature nr 59.dt.20.12.2014