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
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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) POSTA SHQIPTARE SH.A Berat 886,590 2014-02-17 2014-02-18 3523040012014 Unspecified Komuna Otllak 2304001 ndihma ekonomike
    Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,500 2014-02-17 2014-02-18 3423040012014 Unspecified Komuna Otllak 2304001 tatim ne burim per pagat me kontrate
    Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,667 2014-02-12 2014-02-13 2623040012014 Unspecified Komuna Otllak 2304001 tatim ne burim per keshilltaret
    Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 186,033 2014-02-12 2014-02-13 2523040012014 Unspecified Komuna Otllak 2304001 pagat per keshilltaret
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 3,361,800 2014-02-12 2014-02-13 2823040012014 Unspecified Komuna Otllak 2304001 paaftesi Janar 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 125,000 2014-02-12 2014-02-13 2723040012014 Unspecified Komuna Otllak 2304001 pagese per dieta
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 1,089,874 2014-02-05 2014-02-05 2223040012014 Unspecified Komuna Otllak 2304001 pagat Janar 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 43,195 2014-02-05 2014-02-05 2423040012014 Unspecified Komuna Otllak 2304001 pagat Janar 2014 Gj.Civile
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 202,500 2014-02-05 2014-02-05 2323040012014 Unspecified Komuna Otllak 2304001 pagat Janar 2014 punonjesit me kontrate
    Komuna Otllak (0202) ALEKSANDRA KLLAPI Berat 30,000 2014-01-27 2014-01-28 2123040012014 Unspecified Komuna Otllak 2304001 pagese per supervizor Aleksandra Kllapi
    Komuna Otllak (0202) JONIGER - KONSTRUKSION Berat 70,399 2014-01-27 2014-01-28 2023040012014 Unspecified Komuna Otllak 2304001 pagese per supervizor Joniger Konstruksion
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 7,840,100 2014-01-23 2014-01-24 1223040012014 Unspecified Komuna Otllak 2304001 paaftesi Nentor-Dhjetor 2013
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 139,776 2014-01-23 2014-01-23 1423040012014 Unspecified 2304001 Komuna Otllak 2304001,likujdim fature nr 239 Tetor 2013 2013
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 84,144 2014-01-23 2014-01-23 1623040012014 Unspecified 2304001 Komuna Otllak 2304001,likujdim fature nr 289 Dhjetor 2013
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 30,320 2014-01-23 2014-01-23 1323040012014 Unspecified 2304001 Komuna Otllak 2304001,likujdim perfundimtar fature nr 215 Shtator 2013
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 5,140 2014-01-23 2014-01-23 1923040012014 Unspecified 2304001 Komuna Otllak 2304001,likujdim kontrate 041098.Dhjetor 2013
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 52,986 2014-01-23 2014-01-23 1723040012014 Unspecified 2304001 Komuna Otllak 2304001,likujdim kontrate 042237.040815.040817.Dhjetor 2013
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 108,720 2014-01-23 2014-01-23 1523040012014 Unspecified 2304001 Komuna Otllak 2304001,likujdim fature nr 263 nentor 2013 2013
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 103,186 2014-01-23 2014-01-23 1823040012014 Unspecified 2304001 Komuna Otllak 2304001,likujdim kontrate 043139.040821.041835.040828.040829.043225.040823.090252.041106.040822.041100.040825.826.041104.Dhjetor 2013
    Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,500 2014-01-17 2014-01-17 1123040012014 Unspecified Komuna Otllak 2304001 tatim ne burim per pagat me kontrate Dhjetor 2013