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 Kutalli (0202) All All 104,016,240.00 250 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 Kutalli (0202) "MUCA - 2006" Berat 894,792 2014-12-15 2014-12-16 26523030012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kutalli per Muca 2006 rikonstruksion 2303001
    Komuna Kutalli (0202) SARK Berat 67,200 2014-12-15 2014-12-16 26423030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli per Sark riparime difekti 2303001
    Komuna Kutalli (0202) SOTIRAQ BIZHOTI Berat 170,000 2014-12-11 2014-12-12 26023030012014 Shpenz. per rritjen e te tjera AQT Komuna Kutalli per Sotiraq Bizhoti pemtari 2303001
    Komuna Kutalli (0202) LILJANA STAVRI Berat 14,000 2014-12-10 2014-12-11 26323030012014 Sherbime telefonike Komuna kutalli likujdim diferec fature nr 36 sherbim interneti 2303001
    Komuna Kutalli (0202) BASHKIM MATA Berat 4,560 2014-12-10 2014-12-11 26223030012014 Shpenz. per rritjen e AQT - terrenet sportive Komuna Kutalli per kualidim punimesh kontrata 2303001
    Komuna Kutalli (0202) REAN 95 Berat 7,800 2014-12-10 2014-12-11 26123030012014 Shpenz. per rritjen e AQT - terrenet sportive Komuna kutalli likujdim per Rean 95 mbikqyres punimesh 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 46,495 2014-12-09 2014-12-10 25023030012014 Karburant dhe vaj Komuna kutalli karburant shehu kontrat a29.04.2014 2303001
    Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 168 2014-12-09 2014-12-10 25823030012014 Posta dhe sherbimi korrier Komuna kutalli posten 861 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 80 2014-12-09 2014-12-10 25123030012014 Karburant dhe vaj Komuna kutalli karburant shehu kontrat a29.04.2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 9,768 2014-12-09 2014-12-10 25723030012014 Paga baze Komuna kutalli per page nentor 2303001
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 8,000 2014-12-09 2014-12-10 25323030012014 Pagese paaftesie Komuna kutalli Ardiaana gjoka per ndales invalidet
    Komuna Kutalli (0202) BLERINA KAPEDANI Berat 104,400 2014-12-09 2014-12-10 25623030012014 Uniforma dhe veshje te tjera speciale Komuna Kutalli per blerina Kapedani fatura nr 172 dt 13.11.2014 2303001
    Komuna Kutalli (0202) LACAJ 2007 SH.P.K. Berat 967,536 2014-12-09 2014-12-10 25523030012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna kutalli per Lacaj 2007 Ndertim fushe sportive 2303001
    Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 1,344 2014-12-09 2014-12-10 25423030012014 Posta dhe sherbimi korrier Komuna kutalli per posten fat nr 835 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 6,368,850 2014-12-03 2014-12-04 25223030012014 Pagese paaftesie Komuna Kutalli invalidet 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 128,500 2014-12-02 2014-12-03 24723030012014 Udhetim i brendshem Komuna kutalli per dijeta sherbime 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 46,121 2014-12-02 2014-12-03 24423030012014 Paga baze Komuna Kutalli per pagat gjendja civile nentor 2014 2303001
    Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-12-02 2014-12-03 24923030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kutalli per tatim burimi te keshilltarve 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 192,185 2014-12-02 2014-12-03 24823030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kutalli per keshilltaret dhe kryepleq 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 529,696 2014-12-02 2014-12-03 24621670012014 Karburant dhe vaj Komuna kutalli per Shehu karburant kontrata 29.04.2014 2303001