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) HYSEN QOJLE Berat 200,000 2014-06-03 2014-06-04 16523040012014 Shpenzime gjyqesore Komuna Otllak 2304001,likujdim shpenzime permbarimore 2013 per Alma Sallen
    Komuna Otllak (0202) PETREF DOBRONIKU Berat 480,000 2014-06-03 2014-06-04 16423040012014 Shpenzime te tjera transporti Komuna Otllak 2304001,likujdim fature nr 32.dt.02.05.2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 43,195 2014-06-02 2014-06-03 16323040012014 Shtese page per vjetersi ne pune Komuna Otllak 2304001,pagat perGj.Civile Maj 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 245,000 2014-06-02 2014-06-03 16223040012014 Te tjera paga me kontrate Komuna Otllak 2304001,pagat per punonjesit me kontrateMaj 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 1,133,905 2014-06-02 2014-06-03 16123040012014 Paga baze Komuna Otllak 2304001,pagat Maj 2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 57,827 2014-05-26 2014-05-27 15423040012014 Elektricitet 2304001 komuna otllak klienti BE1B010073042237;BE1B010073;BE1B010073040815;BE1B010144040825;BE1B010144040826:be1b010076041106be1b010073040817 lik fat prill 2014 energji elektrike
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 19,451 2014-05-26 2014-05-27 15823040012014 Elektricitet 2304001 komuna otllak klienti BE1B010059040828;BE1B010075041098 lik fat prill 2014 nergji elektrike
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 3,212,400 2014-05-26 2014-05-27 16023040012014 Pagese paaftesie komuna otllak berat pagese paaftesie maj 2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 22,437 2014-05-26 2014-05-27 15523040012014 Elektricitet 2304001 komuna otllak klienti BE1B010105040821;BE1B010141090252;BE1B010058041104;BE1B010105040822;BE1B010058040829;BE1B010105043139 lik fat prill 2014 energji elektrike
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 11,291 2014-05-26 2014-05-27 15623040012014 Elektricitet 2304001 komuna otllak klienti BE1B010137041100;BE1B010061041835 lik fat prill 2014 energji elektrike
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 13,144 2014-05-26 2014-05-27 15923040012014 Elektricitet 2304001 komuna otllak klienti BE1B010068042294;BE1B010168043225 lik fat prill 2014 nergji elektrike
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 1,108 2014-05-26 2014-05-27 15723040012014 Elektricitet 2304001 komuna otllak klienti BE1B010060040823 lik fat prill 2014 energji elektrike
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 500,000 2014-05-23 2014-05-26 15323040012014 Uje komuna otllak lik fat sipas aktrakordimit dhjetor 2013
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 394,894 2014-05-23 2014-05-26 15123040012014 Ndihme ekonomike komuna otllak pagese ndihme ekonimike prill 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 24,000 2014-05-23 2014-05-26 15223040012014 Te tjera transferime korrente komuna otllak pagese ndihme ekonomike
    Komuna Otllak (0202) PROKO Berat 152,825 2014-05-20 2014-05-21 14923040012014 Karburant dhe vaj Komuna Otllak 2304001 likujdim fature 8.dt.28.03.2014
    Komuna Otllak (0202) PROKO Berat 90,282 2014-05-20 2014-05-20 15023040012014 Karburant dhe vaj Komuna Otllak 2304001 likujdim fature 201.dt.23.04.2014
    Komuna Otllak (0202) ALBANO / BERAT Berat 372,060 2014-05-12 2014-05-15 13723040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001 likujdim fature nr 15.dt.28.04.2014
    Komuna Otllak (0202) STEKU/B Berat 475,000 2014-05-12 2014-05-15 13823040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001 likujdim fature nr 88
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 24,000 2014-05-13 2014-05-13 13923040012014 Te tjera transferime korrente Komuna Otllak 2304001 pagese per ndihma ekonomike