Treasury Transactions

Treasury Branch:

Institution:

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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) BASHKIM MATA Berat 12,120 2014-11-05 2014-11-06 22223030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kutalli Rikonstrion rruge Bashkim Mata 2303001
    Komuna Kutalli (0202) ANGERBA Berat 3,120 2014-11-06 2014-11-06 22323030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna kutalli per Angerba kolaudim punimesh 2303001
    Komuna Kutalli (0202) BASHKIM MATA Berat 2,028,000 2014-11-05 2014-11-06 21923030012014 Shpenz. per rritjen e AQ - studime ose kerkime Komuna Kutalli per Bashkim Mata Studim projektimi kontrata 08.10.2013 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 3,335,500 2014-11-04 2014-11-05 21723030012014 Pagese paaftesie Komuna Kutalli per invalidet shtator 2014 2303001
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-11-04 2014-11-05 21823030012014 Pagese paaftesie Komuna Kutalli per vendime gjyqesore ndalese per invalidet shtator 2014 2303001
    Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-11-04 2014-11-04 2153030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kutalli pages tatim burimi keshilltarve e kryeplakut tetor 2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 46,121 2014-11-04 2014-11-04 2163030012014 Shtese page per vjetersi ne pune Komuna kutalli pagat tetor 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 192,185 2014-11-04 2014-11-04 2143030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kutalli pages keshilltarve e kryeplakut tetor 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 183,500 2014-11-04 2014-11-04 2133030012014 Udhetim i brendshem Komuna kutalli dijeta tetor 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,337,453 2014-11-04 2014-11-04 2113030012014 Paga baze Komuna kutalli pagat tetor 2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 239,813 2014-11-04 2014-11-04 2123030012014 Shtese page per funksionin Komuna kutalli pagat tetor 2014 2303001
    Komuna Kutalli (0202) BELLIU SHPK Berat 1,238,391 2014-10-28 2014-10-28 21023030012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kutalli per belliun shpk rikonstruksion pjesor te rrugeve 2303001
    Komuna Kutalli (0202) EAGLE MOBILE Berat 2,265 2014-10-28 2014-10-28 20923030012014 Sherbime telefonike Komuna kutalli per shpenzime telefoni klienti C1008692 2303001
    Komuna Kutalli (0202) LACAJ 2007 SH.P.K. Berat 745,000 2014-10-21 2014-10-21 20823030012014 Shpenz. per rritjen e AQT - terrenet sportive Komuna kutalli per Lacaj 2007 fushe sportive 2303001
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,612 2014-10-17 2014-10-17 20623030012014 Elektricitet 2303001 komuna kutalli per operatorin e energjise kontrta 41160 41156 41151 41155 8963 2303001
    Komuna Kutalli (0202) AQIF MARRA Berat 58,800 2014-10-16 2014-10-17 20523030012014 Kancelari Komuna kutalli per Aqif Marra kancelari 2303001
    Komuna Kutalli (0202) PETREF DOBRONIKU Berat 24,000 2014-10-16 2014-10-17 20423030012014 Karburant dhe vaj Komuna kutalli per Petref Droboniku 2303001
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 374,229 2014-10-17 2014-10-17 20723030012014 Elektricitet 2303001 komuna kutalli per operatorin e energjise kontrta 41649 42014 42792 41161 42710 41648 88449 2303001
    Komuna Kutalli (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 6,699 2014-10-15 2014-10-16 20123030012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Kutalli per taksat DRSHTRR fatura nr 118506734 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 160,000 2014-10-14 2014-10-15 20023030012014 Udhetim i brendshem Komuna kutalli dieta sherbime urdher dt 21.09.2014 2303001