Treasury Transactions

Treasury Branch:

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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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  • 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) C O L O M B O Berat 42,900 2014-04-17 2014-04-18 5323030012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna kutalli per Colombo Bojra fat nr 39 dt 27.02.2014 23030001
    Komuna Kutalli (0202) "SHENDELLI" Berat 54,000 2014-04-17 2014-04-18 5523030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kutalli per SHendelli mirmbajtje fat nr 6 dt 08.04.2014 2303001
    Komuna Kutalli (0202) EAGLE MOBILE Berat 5,562 2014-04-17 2014-04-18 5623030012014 Sherbime telefonike komua kutalli telefon shkurt 2014 klienti C1008692 2303001
    Komuna Kutalli (0202) GURI I BARDHE Berat 398,784 2014-04-11 2014-04-15 5123030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kutalli per guri i bardhe kontrata 31.03.2014 fatnr 230-291dt 31.03.2014 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 697,920 2014-04-11 2014-04-15 5223030012014 Karburant dhe vaj komuna kutalli per shehun shpk fat nr 862 per karburant 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 42,500 2014-04-09 2014-04-09 5023030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna kutalli per blerje gazi Shehu Shpk fat nr 2 dt 13.02.2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 238,976 2014-04-03 2014-04-04 4623030012014 Shtese page per vjetersi ne pune 2303001 komuna kutalli pagat marse 2014
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,219,756 2014-04-03 2014-04-04 4423030012014 Shtese page per funksionin komuna kutalli paga marse 2014 23030001
    Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-04-03 2014-04-04 4723030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna kutalli tatim burimi per keshilltare mars 2014 23030001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 192,185 2014-04-03 2014-04-04 4823030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna kutalli per keshilltare mars 2014 23030001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 78,000 2014-04-03 2014-04-04 4523030012014 Udhetim i brendshem komuna kutalli dieta marse 2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 46,121 2014-04-02 2014-04-03 4923030012014 Paga baze komuna kutalli pagat gjendjes civile 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 85,000 2014-03-25 2014-03-26 4223030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna kutalli per Shehun gaz ngrohje 2303001
    Komuna Kutalli (0202) ILIR MANKA Berat 103,920 2014-03-25 2014-03-26 4323030012014 Kancelari komuna kutalli per ilir manka kancelari 2303001
    Komuna Kutalli (0202) EAGLE MOBILE Berat 6,945 2014-03-24 2014-03-25 4123030012014 Sherbime telefonike komununa kutalli per eagle klienti C1008692 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 7,360,852 2014-03-21 2014-03-24 3923030012014 Ndihme ekonomike komuna kutalli ndihma ekonomike dhe paftesi 2303001
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 8,000 2014-03-21 2014-03-24 4023030012014 Pagese paaftesie komuna kutali per ardiana gjoken pu 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 8,936 2014-03-19 2014-03-20 3823030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 41649 42792 41156 41158 42710 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 85,530 2014-03-19 2014-03-20 3723030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 42014 41160 41151 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 45,156 2014-03-19 2014-03-20 3623030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 42014 41160 41151 2303001