Treasury Transactions

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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 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) PIENVIS Berat 2,210,460 2014-12-11 2014-12-12 35823040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature dt.08.12.2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,884 2014-12-09 2014-12-10 35623040012014 Elektricitet 2304001 Komuna Otllak 2304001,likujdim kontrate 40815.40821,fatura dt.26.11.2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 32,711 2014-12-09 2014-12-10 35523040012014 Elektricitet 2304001 Komuna Otllak 2304001,likujdim kontrate 43139.42294.42237,fatura dt.26.11.2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 17,922 2014-12-09 2014-12-10 35423040012014 Elektricitet 2304001 Komuna Otllak 2304001,likujdim kontrate 41104.40826.40825.41098.41100.40822.41106.90252.41099.40823.40817,fatura dt.26.11.2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 52,024 2014-12-09 2014-12-10 35323040012014 Elektricitet 2304001 Komuna Otllak 2304001,likujdim kontrate 43225.11411.40828,fatura dt.26.11.2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,617 2014-12-09 2014-12-10 35723040012014 Elektricitet 2304001 Komuna Otllak 2304001,likujdim kontrate 40815.40821,fatura dt.26.11.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 430,000 2014-12-05 2014-12-09 35223040012014 Grant per femije te lindur Komuna Otllak 2304001,pagese per shperblim lindje
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 35,159 2014-12-05 2014-12-09 35123040012014 Uje Komuna Otllak 2304001,likujdim kontrate 3157001,fatura dt.30.11.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 100,992 2014-12-04 2014-12-04 34823040012014 Uje Komuna Otllak 2304001,likujdim fature nr251.dt.27.11.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 2,688 2014-12-04 2014-12-04 35023040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001,likujdim fature nr 834.dt.30.11.2014
    Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 186,033 2014-12-04 2014-12-04 34623040012014 Sherbime te tjera Komuna Otllak 2304001,pagese per keshilltaret Nentor 2014
    Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,667 2014-12-04 2014-12-04 34723040012014 Sherbime te tjera Komuna Otllak 2304001,tatim ne burim per keshilltaret Nentor 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 5,000 2014-12-04 2014-12-04 34923040012014 Shpenzime per qiramarrje ambjentesh Komuna Otllak 2304001,pagese per qeramarrje ambjenti Nentor 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 160,000 2014-12-02 2014-12-03 34423040012014 Paga baze Komuna Otllak 2304001,pagat e punonjesve Nentor 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 1,131,850 2014-12-02 2014-12-03 34323040012014 Paga baze Komuna Otllak 2304001,pagat e punonjesve Nentor 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 43,195 2014-12-02 2014-12-03 34523040012014 Paga baze Komuna Otllak 2304001,pagat e punonjesve Nentor 2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,799 2014-11-27 2014-12-01 34223040012014 Elektricitet 2304001 Komuna Otllak klikujdim kontrate be-90252.41106.41098.41100fatura dt.27.10.2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 42,048 2014-11-27 2014-12-01 34123040012014 Elektricitet 2304001 Komuna Otllak klikujdim kontrate be-40815.42237fatura dt.27.10.2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 63,244 2014-11-27 2014-12-01 33923040012014 Elektricitet 2304001 Komuna Otllak klikujdim kontrate be-40823.41099.40822.40821.41104.43139.40828.41835.40829,fatura dt.11.1.2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,964 2014-11-27 2014-12-01 34023040012014 Elektricitet 2304001 Komuna Otllak klikujdim kontrate be-40825.40826,fatura dt.27.10.2014