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?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * 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 Otllak (0202) All All 123,087,411.00 365 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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