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 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) UJESJELLESI SH.A. Berat 75,996 2014-05-13 2014-05-13 14123040012014 Uje Komuna Otllak 2304001 likujdim .fatura dt.28.04.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 24,942 2014-05-13 2014-05-13 14323040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001 likujdim .fatura dt.30.04.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 16,800 2014-05-13 2014-05-13 14023040012014 Uje Komuna Otllak 2304001 likujdim kontrate 3157001.fatura dt.30.04.2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 65,000 2014-05-08 2014-05-09 13523040012014 Udhetim i brendshem Komuna Otllak 2304001 pagese per dieta mars 2014
    Komuna Otllak (0202) ZYRA PERMBARIMORE BERAT Berat 359,142 2014-05-09 2014-05-09 1362304001 Shpenzime gjyqesore Komuna Otllak shpenzime gjyqesore per Fadil Kora vendim gjyqesor nr 594.
    Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,667 2014-05-06 2014-05-08 13323040012014 Sherbime te tjera Komuna Otllak 2304001 tatim ne burim per keshilltaret prill 2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 8,900 2014-05-06 2014-05-08 13423040012014 Elektricitet 2304001 Komuna Otllak 2304001 likujdim kontrate 40829,fatura dt 23.03.2014
    Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 186,033 2014-05-06 2014-05-07 13223040012014 Sherbime te tjera Komuna Otllak 2304001 pagese per keshilltaret prill 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 1,127,698 2014-05-02 2014-05-02 12823040012014 Paga baze Komuna Otllak 2304001 pagat Prill 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 43,195 2014-05-02 2014-05-02 13023040012014 Shtese page per funksionin Komuna Otllak 2304001 pagat Gjendja CivilePrill 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 230,000 2014-05-02 2014-05-02 12923040012014 Paga baze Komuna Otllak 2304001 pagat Prill 2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 80,000 2014-05-02 2014-05-02 13123040012014 Ndihme ekonomike Komuna Otllak 2304001 ndihme ekonomike ne raste fatkeqesie
    Komuna Otllak (0202) ALBANO / BERAT Berat 372,060 2014-04-25 2014-04-29 11923040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001 likujdim fature nr 10.dt.31.03.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 342,766 2014-04-25 2014-04-28 12623040012014 Ndihme ekonomike Komujna Otllak 2304001 ndihme ekonomike mars 2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 680 2014-04-25 2014-04-28 12423040012014 Elektricitet 2304001 Komujna Otllak 2304001 kontrata 41099.41100.fatura dt 12.04.2014
    Komuna Otllak (0202) ALBANO / BERAT Berat 372,060 2014-04-24 2014-04-28 12023040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001 fatura dt 23.04.2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 32,562 2014-04-25 2014-04-28 12223040012014 Elektricitet 2304001 Komujna Otllak 2304001 kontrata 40823.43225.40828.42294.41098.fatura dt 01.04.2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 85,156 2014-04-25 2014-04-28 12323040012014 Elektricitet 2304001 Komujna Otllak 2304001 kontrata 90252.42237.41106.41835.40822.40821.40825.40826.40319.41104.date 23.03.2014
    Komuna Otllak (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-04-25 2014-04-28 12723040012014 Sherbime te sigurimit dhe ruajtjes Komujna Otllak 2304001 likujdim fature 105.dt.24.04.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 3,256,450 2014-04-25 2014-04-28 12523040012014 Pagese paaftesie Komujna Otllak 2304001 paaftesi Prill 2014