Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA KOMBETARE TREGTARE Berat 186,033 2014-03-10 2014-03-11 5023040012014 Unspecified Komuna Otllak 2304001 per keshilltaret Shkurt 2014
    Komuna Otllak (0202) L.E.M Berat 3,612 2014-03-10 2014-03-11 5423040012014 Unspecified Komuna Otllak 2304001 pagese per LEM fatura nr5 31.10.2013
    Komuna Otllak (0202) ALBANO / BERAT Berat 372,060 2014-03-10 2014-03-11 4623040012014 Unspecified Komuna Otllak 2304001 pagese per Albano,fatura 36.dt.27.09.2013
    Komuna Otllak (0202) L.E.M Berat 11,564 2014-03-10 2014-03-11 5623040012014 Unspecified Komuna Otllak 2304001 pagese per LEM fatura nr 12 dt.31.12.2013
    Komuna Otllak (0202) L.E.M Berat 14,224 2014-03-10 2014-03-11 5323040012014 Unspecified Komuna Otllak 2304001 pagese per LEM fatura nr23.dt.30.09.2013
    Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,667 2014-03-10 2014-03-11 5123040012014 Unspecified Komuna Otllak 2304001 tatim page per keshilltaret Shkurt 2014
    Komuna Otllak (0202) L.E.M Berat 9,600 2014-03-10 2014-03-11 5723040012014 Unspecified Komuna Otllak 2304001 pagese per LEM fatura nr 6 dt.31.10.2013
    Komuna Otllak (0202) L.E.M Berat 12,071 2014-03-10 2014-03-11 5523040012014 Unspecified Komuna Otllak 2304001 pagese per LEM fatura nr 9.dt.30.11.2013
    Komuna Otllak (0202) ALBANO / BERAT Berat 372,060 2014-03-10 2014-03-11 4723040012014 Unspecified Komuna Otllak 2304001 pagese per Albano,fatura 39.dt.24.10.2013
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 65,000 2014-03-10 2014-03-11 5223040012014 Unspecified Komuna Otllak 2304001 pagese per dieta
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 43,195 2014-03-06 2014-03-06 453040012014 Unspecified Komuna Otllak 2304001 pagat Gj.Civile Shkurt 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 208,023 2014-03-06 2014-03-06 443040012014 Unspecified Komuna Otllak 2304001 pagat (punonjesit me kontrate) Shkurt 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 1,088,561 2014-03-06 2014-03-06 433040012014 Unspecified Komuna Otllak 2304001 pagat Shkurt 2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 3,073,400 2014-03-03 2014-03-04 4223040012014 Unspecified Komuna Otllak 2304001 paaftesi shkurt 2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 340 2014-02-24 2014-02-25 3723040012014 Unspecified 2304001 Komuna Otllak 2304001 likujdim kontrate 042294 Janar 2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 177,526 2014-02-24 2014-02-25 3823040012014 Unspecified 2304001 Komuna Otllak 2304001 likujdim kontrate 040817.823.041099.090252.041106.040822.041100.041098.040825.826.041104.040828.041835.829.043225.042237.043139.040815.040821 Janar 2014
    Komuna Otllak (0202) PROKO Berat 179,748 2014-02-24 2014-02-25 4023040012014 Unspecified Komuna Otllak 2304001 pagese per Proko lik.fature nr 678.dt.02.12.2013
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 111,264 2014-02-24 2014-02-25 4123040012014 Unspecified Komuna Otllak 2304001 likujdim fature nr 17.dt.28.01.2014
    Komuna Otllak (0202) PROKO Berat 97,625 2014-02-24 2014-02-25 3923040012014 Unspecified Komuna Otllak 2304001 pagese per Proko lik.fature nr 616.dt.04.11.2013
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 680 2014-02-24 2014-02-25 3623040012014 Unspecified 2304001 Komuna Otllak 2304001 likujdim kontrate 041099.042294.Dhjetor 2013