Treasury Transactions

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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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  • 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 Otllak (0202) All All 123,087,411.00 365 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 Otllak (0202) CEZ SHPERNDARJE Berat 19,340 2014-06-24 2014-06-25 18823040012014 Elektricitet 2304001 Komuna Otllak 2304001,;ikujdim kontrate 41099.40825,fatura dt.13.06.2014
    Komuna Otllak (0202) L.E.M Berat 11,448 2014-06-24 2014-06-25 19323040012014 Sherbime te tjera Komuna Otllak 2304001,likujdim fature 7.dt.31.05.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 3,142,150 2014-06-24 2014-06-25 18923040012014 Pagese paaftesie Komuna Otllak 2304001 paaftesi qershor 2014
    Komuna Otllak (0202) PROKO Berat 126,686 2014-06-20 2014-06-24 15523040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature 270.dt.27.05.2014
    Komuna Otllak (0202) PROKO Berat 88,884 2014-06-20 2014-06-23 18623040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature 239.dt.08.05.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 408,072 2014-06-20 2014-06-20 18423040012014 Ndihme ekonomike Komuna Otllak 2304001,ndihma ekonomike maj 2014
    Komuna Otllak (0202) NOBEL-AL-2000 Berat 312,000 2014-06-16 2014-06-19 17623040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature 16.dt.01.06.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 15,433 2014-06-17 2014-06-18 18323040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001,likujdim fature nr 148.155.dt.28.02.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 10,648 2014-06-17 2014-06-18 18123040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001,likujdim fature nr 170.dt.31.03.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 16,000 2014-06-17 2014-06-18 17823040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001,likujdim fature nr 19.dt.13.01.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 95,520 2014-06-17 2014-06-18 18423040012014 Uje Komuna Otllak 2304001,likujdim fature nr 108.dt.28.05.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 24,780 2014-06-17 2014-06-18 18023040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001,likujdim fature nr 61.dt.31.01.2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 65,000 2014-06-16 2014-06-18 17723040012014 Udhetim i brendshem Komuna Otllak 2304001,pagese per dieta
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 3,180 2014-06-17 2014-06-18 18223040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001,likujdim fature nr 400.dt.31.05.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 10,000 2014-06-17 2014-06-18 17923040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001,likujdim fature nr 23.dt.14.01.2014
    Komuna Otllak (0202) ALBPRINT Berat 58,800 2014-06-09 2014-06-12 16923040012014 Blerje dokumentacioni Komuna Otllak 2304001likujdim fature dt.09.01.2014
    Komuna Otllak (0202) ILIR MANKA Berat 159,120 2014-06-09 2014-06-12 17023040012014 Blerje dokumentacioni Komuna Otllak 2304001likujdim fature 07.04.2014
    Komuna Otllak (0202) SADIKU SH.P.K. Berat 28,800 2014-06-09 2014-06-12 16823040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001likujdim fature dt.17.04.2014
    Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,667 2014-06-09 2014-06-10 16723040012014 Sherbime te tjera Komuna Otllak 2304001tatim ne burim per keshilltaret maj 2014
    Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 186,033 2014-06-09 2014-06-10 16623040012014 Sherbime te tjera Komuna Otllak 2304001 pagese per keshilltaret maj 2014