Treasury Transactions

Treasury Branch:

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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 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) ALPHA BANK -- ALBANIA Berat 1,337,785 2014-12-02 2014-12-02 24523030012014 Paga baze Komuna Kutalli per pagat nentor 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 719,800 2014-12-01 2014-12-02 24323030012014 Ndihme ekonomike Komuna kutalli ndihmat ekono miratim nr 2406/1 2303001
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 232,198 2014-11-21 2014-11-24 24223030012014 Elektricitet 2303001 komuna kutalli per operatorin energjis kontrata 41649 42014 42792 41161 42710 41155 41648 89633 88449 2303001
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,109 2014-11-21 2014-11-24 24123030012014 Elektricitet 2303001 komuna kutalli per operatorin energjis kontrata 41156 41151 41158 2303001
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,267 2014-11-21 2014-11-24 23823030012014 Elektricitet 2303001 komuna kutalli per operatorin energjis kontrata 41160 2303001
    Komuna Kutalli (0202) GURI I BARDHE Berat 42,548 2014-11-20 2014-11-21 23923030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutadhi guri i bardhe kontrata 31.03.2014 2303001
    Komuna Kutalli (0202) EAGLE MOBILE Berat 4,439 2014-11-20 2014-11-21 24023030012014 Sherbime telefonike Komuna kutalli eagle mobail klienti C1008692 2303001
    Komuna Kutalli (0202) SARK Berat 48,000 2014-11-19 2014-11-20 23723030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per Sark mirmbajtje 2303001
    Komuna Kutalli (0202) JOEHOPE Berat 85,200 2014-11-19 2014-11-20 23623030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per Joehope blerje hidraulik 2303001
    Komuna Kutalli (0202) FATJON DOKSANI Berat 270,000 2014-11-19 2014-11-20 23523030012014 Sherbim per ngrohje Komuna kutalli per fatjon doksani dru zjarri 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 62,400 2014-11-19 2014-11-20 23423030012014 Pjese kembimi, goma dhe bateri Komuna kutalli per Shehun blerje goma 2303001
    Komuna Kutalli (0202) AQIF MARRA Berat 129,000 2014-11-17 2014-11-18 23323030012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Kutalli per Aqif marra blerje kompjutr 2303001
    Komuna Kutalli (0202) SARK Berat 169,200 2014-11-11 2014-11-12 23023030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli sark fat nr 30 2303001
    Komuna Kutalli (0202) LACAJ 2007 SH.P.K. Berat 91,200 2014-11-11 2014-11-12 22923030012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Kutalli Lacaj 2007 fat nr 114 2303001
    Komuna Kutalli (0202) GURI I BARDHE Berat 172,800 2014-11-10 2014-11-11 22523030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per Guri i Bardhe 2303001
    Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 840 2014-11-10 2014-11-11 22423030012014 Posta dhe sherbimi korrier Komuna kutalli per posten fat nr 813 2303001
    Komuna Kutalli (0202) TURKESHI Berat 23,400 2014-11-10 2014-11-11 22823030012014 Shpenzime te tjera transporti Komuna kutalli per turkeshi 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 46,495 2014-11-10 2014-11-11 22623030012014 Karburant dhe vaj Komuna kutalli per shehun gaze 2303001
    Komuna Kutalli (0202) LACAJ 2007 SH.P.K. Berat 252,000 2014-11-05 2014-11-06 22023030012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Kutalli per Lacaj 2007 ndertim bajo te komunes 2303001
    Komuna Kutalli (0202) SIQECA Berat 337,892 2014-11-05 2014-11-06 22123030012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna kutalli per Siqecen ndertim Labidari te deshmorve 2303001