Treasury Transactions

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)
    Komuna Kutalli (0202) All All 104,016,240.00 250 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
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 1,847 2014-05-16 2014-05-19 8223030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 41161 41155 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 340 2014-05-16 2014-05-19 8123030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 89633 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 161,481 2014-05-16 2014-05-19 8323030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 41649 42792 41158 42710 88449 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 8,819 2014-05-16 2014-05-19 7923030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 41156 41151 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 3,711 2014-05-16 2014-05-19 7823030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 42014 41160 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 6,854,150 2014-05-09 2014-05-12 7323030012014 Pagese paaftesie Komuna kutalli invalidet muaji marse prill 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 784,702 2014-05-09 2014-05-12 7223030012014 Ndihme ekonomike Komuna kutalli ndihmat ekonomike miratim 371/1 2303001
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 8,000 2014-05-09 2014-05-12 7423030012014 Pagese paaftesie Komuna kutalli per ardianea Gjoka ndales invalidet muaji marse prill 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 100,000 2014-05-07 2014-05-08 7123030012014 Shpenzime per situata te veshtira dhe per fatekeqesi komuna kutalli ndihmat konfirmim nr 371/1 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 46,121 2014-05-05 2014-05-06 6923030012014 Paga baze komuna kutalli pages gjendja civile 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 63,000 2014-05-05 2014-05-06 6623030012014 Udhetim i brendshem komuna kutalli dijeta sherbime 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,199,567 2014-05-05 2014-05-06 6423030012014 Shtese page per vjetersi ne pune komuna kutalli pages prill 2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 281,762 2014-05-05 2014-05-06 6523030012014 Shtese page per funksionin komuna kutalli pages prill 2014 2303001
    Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-05-05 2014-05-06 6823030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna kutalli tatimin per keshilltaret prill 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 192,185 2014-05-05 2014-05-06 6723030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna kutalli per keshilltaret prill 2014 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 302,602 2014-04-21 2014-04-22 6023030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 41649 42792 41158 42710 88449 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 4,185 2014-04-21 2014-04-22 5923030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 41161 4155 41648 89633 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 63,132 2014-04-21 2014-04-22 5723030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 42014 41160 41151 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 5,241 2014-04-21 2014-04-22 5823030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 41156 2303001
    Komuna Kutalli (0202) KUJTIM KAPO Berat 6,700 2014-04-21 2014-04-22 5423030012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna kutalli per kujtim kapo blerje fat nr 39 2303001