Treasury Transactions

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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) L.E.M Berat 11,070 2014-12-19 2014-12-22 38423040012014 Sherbime te tjera Komuna Otllak 2304001,likujdim fature dt.30.11.2014
    Komuna Otllak (0202) L.E.M Berat 16,216 2014-12-19 2014-12-22 38623040012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Otllak 2304001,likujdim fature dt.20.11.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 3,264,950 2014-12-19 2014-12-22 38523040012014 Pagese paaftesie Komuna Otllak 2304001,paaftesi Dhjetor 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 72,500 2014-12-19 2014-12-22 38723040012014 Udhetim i brendshem Komuna Otllak 2304001,pagese per dieta
    Komuna Otllak (0202) PIENVIS Berat 4,450,571 2014-12-17 2014-12-19 37923040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature nr 92.dt.15.12.2014
    Komuna Otllak (0202) L.E.M Berat 13,046 2014-12-17 2014-12-18 38223040012014 Sherbime telefonike Komuna Otllak 2304001,likujdim fature dt.30.11.2014
    Komuna Otllak (0202) L.E.M Berat 11,871 2014-12-17 2014-12-18 38023040012014 Sherbime te tjera Komuna Otllak 2304001,likujdim fature dt.30.11.2014
    Komuna Otllak (0202) ENO SERJANAJ Berat 12,688 2014-12-17 2014-12-18 38323040012014 Shpenzime per prodhim dokumentacioni specifik Komuna Otllak 2304001,likujdim fature dt.25.11.2014
    Komuna Otllak (0202) L.E.M Berat 11,960 2014-12-17 2014-12-18 38123040012014 Sherbime te tjera Komuna Otllak 2304001,likujdim fature dt.30.11.2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 79,334 2014-12-16 2014-12-17 37223040012014 Elektricitet 2304001 Komuna Otllak 2304001,likujdim kontrate 40825.40826.40821.40815.42237.42294.43139.41835,fatura dt.30.11.2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 44,301 2014-12-16 2014-12-17 37323040012014 Elektricitet 2304001 Komuna Otllak 2304001,likujdim kontrate 41099.41100.41104.40828.43225.40829,fatura dt.10.12.2014
    Komuna Otllak (0202) PROKO Berat 130,176 2014-12-16 2014-12-17 37023040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature nr 646.dt.10.12.2014
    Komuna Otllak (0202) GURI I BARDHE Berat 230,519 2014-12-16 2014-12-17 37123040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature nr 922.dt.30.11..2014
    Komuna Otllak (0202) VI-ES Berat 88,800 2014-12-11 2014-12-12 35923040012014 Pjese kembimi, goma dhe bateri Komuna Otllak 2304001,likujdim fature dt.18.11.2014
    Komuna Otllak (0202) STEKU/B Berat 781,307 2014-12-11 2014-12-12 36823040012014 Shpenz. per rritjen e AQT - terrenet sportive Komuna Otllak 2304001,likujdim fature dt.10.12.2014
    Komuna Otllak (0202) ALBANO / BERAT Berat 27,792 2014-12-11 2014-12-12 36723040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature dt.04.12.2014
    Komuna Otllak (0202) ALBANO / BERAT Berat 358,164 2014-12-11 2014-12-12 36623040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature dt.04.12.2014
    Komuna Otllak (0202) CITRUS Berat 82,440 2014-12-11 2014-12-12 36023040012014 Kancelari Komuna Otllak 2304001,likujdim fature dt.27.11.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 22,394 2014-12-11 2014-12-12 36123040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001,likujdim fature dt.30.11.2014
    Komuna Otllak (0202) VASIL DUSHNIKU Berat 222,924 2014-12-11 2014-12-12 36923040012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Otllak 2304001,likujdim fature dt.11.12.2014