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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  • 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) PROKO Berat 437,175 2014-04-24 2014-04-28 12123040012014 Karburant dhe vaj Komuna Otllak 2304001 fatura dt 03.02.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 50,000 2014-04-21 2014-04-24 11823040012014 Ndihme ekonomike Komuna otllak per ndihma miratim prefekture 645/1 2304001
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 120,000 2014-04-21 2014-04-24 11723040012014 Ndihme ekonomike komuna otllak pagese per studentet
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 16,800 2014-04-17 2014-04-18 11323040012014 Uje Komuna Otllak 2304001 likujdim kontrata 3157001 fature dt 31.01..2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 90,240 2014-04-17 2014-04-18 11023040012014 Uje Komuna Otllak 2304001 likujdim fature dt 27.02.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 105,264 2014-04-17 2014-04-18 11223040012014 Uje Komuna Otllak 2304001 likujdim fature dt 28.03.2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 5,000 2014-04-17 2014-04-18 10923040012014 Udhetim i brendshem Komuna Otllak 2304001 dieta mars 2014
    Komuna Otllak (0202) LILIANA VLLAMASI (LAKO) Berat 6,000 2014-04-17 2014-04-18 10823040012014 Shpenz. per rritjen e AQT - terrenet sportive Komuna Otllak 2304001 likujdim fature 32.dt.03.12.2013
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 16,800 2014-04-17 2014-04-18 11523040012014 Uje Komuna Otllak 2304001 likujdim kontrata 3157001 fature dt 31.03..2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 16,800 2014-04-17 2014-04-18 11423040012014 Uje Komuna Otllak 2304001 likujdim kontrata 3157001 fature dt 28.02..2014
    Komuna Otllak (0202) SADIKU SH.P.K. Berat 63,600 2014-04-16 2014-04-17 10623040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Otllak 2304001 likujdim fature 23.dt.05.02.2014
    Komuna Otllak (0202) FLORIAN FRASHERI Berat 56,000 2014-04-16 2014-04-17 10723040012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Otllak 2304001 likujdim fature 5.dt.15.04.2014
    Komuna Otllak (0202) KAZAZI SH.A. Berat 1,439,387 2014-04-08 2014-04-10 10923040012014 Shpenz. per rritjen e AQT - terrenet sportive Komuna Otllak 2304001,likujdimm fature nr 64.dt.04.10.2013
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 65,000 2014-04-09 2014-04-10 1103040012014 Udhetim i brendshem Komuna Otllak 2304001,pagese per dieta mars 2014
    Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 186,033 2014-04-03 2014-04-04 8523040012014 Sherbime te tjera Komuna Otllak 2304001 keshilltaret paga Mars 2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 9,510 2014-04-03 2014-04-04 9623040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata43225.fatura dt 02.034
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 10,919 2014-04-03 2014-04-04 9423040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata41098.fatura dt 02.034
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 10,415 2014-04-03 2014-04-04 9023040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata43139.fatura dt 24.02.2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 9,253 2014-04-03 2014-04-04 8923040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata 40829.fatura dt 24.02.2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 30,222 2014-04-03 2014-04-04 10523040012014 Elektricitet 2304001 Komuna Otllak per cez kont 40815 2014 2304001