Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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) ARET Berat 180,000 2014-10-13 2014-10-14 19923030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001 per Aret pastrim pusi
    Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 420 2014-10-07 2014-10-08 19523030012014 Posta dhe sherbimi korrier Komuna kutalli per posten fat nr 679 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 433,225 2014-10-07 2014-10-08 19623030012014 Karburant dhe vaj Komuna kutalli per shehu shpk karburant 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 720,900 2014-10-03 2014-10-06 19423030012014 Ndihme ekonomike Komuna Kutalli per ndihmat ekonomike konfirmim 2015/1 2303001
    Komuna Kutalli (0202) AQIF MARRA Berat 133,000 2014-10-02 2014-10-03 19323030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna kutalli per Aqif Marra mjete pastrimi 2303001
    Komuna Kutalli (0202) FILA Berat 294,000 2014-10-02 2014-10-03 19223030012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna kutalli per Fila shpk riparime 2303001
    Komuna Kutalli (0202) TETEM MUÇOBEGA Berat 294,000 2014-10-02 2014-10-03 19123030012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna kutalli per Tetem Mucobega riparim te shkollave 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 192,185 2014-10-02 2014-10-02 18823030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kutalli keshilltaret shtator 2014 2303001
    Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-10-02 2014-10-02 18923030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kutalli tatim burimi keshilltaret shtator 2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 46,121 2014-10-02 2014-10-02 19023030012014 Shtese page per funksionin Komuna kutalli pega gjendja civile 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 126,000 2014-10-02 2014-10-02 18723030012014 Udhetim i brendshem Komuna kutalli dietat shtator 2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 216,119 2014-10-02 2014-10-02 18623030012014 Paga baze Komuna kutalli pagat shtator 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,304,734 2014-10-02 2014-10-02 18523030012014 Shtese page per funksionin Komuna kutalli pagat shtator 2014 2303001
    Komuna Kutalli (0202) VI-ES Berat 5,880 2014-09-26 2014-09-29 18323030012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Komuna Kutalli per 5% garancie VI ES 2303001
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-09-26 2014-09-26 18223030012014 Pagese paaftesie Komuna Kutalli ndales per invalidet Ardiana Gjoka muaji gushte 2303001
    Komuna Kutalli (0202) CITRUS Berat 59,280 2014-09-26 2014-09-26 18023030012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna kutalli per Citrusin boja printeri 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 3,195,700 2014-09-26 2014-09-26 18123030012014 Pagese paaftesie Komuna Kutalli per invalidet muaji gushte 2303001
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,999 2014-09-19 2014-09-22 17823030012014 Elektricitet 2303001 Komuna Kutalli 2303001 pagese osshe kontrata 41160 41156 41151 41158 41648 8963
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 278,379 2014-09-19 2014-09-22 17923030012014 Elektricitet 2303001 Komuna Kutalli 2303001 pagese osshe kontrata 41160 41156 41151 41158 41648 8963
    Komuna Kutalli (0202) SHEHU BERAT Berat 240,000 2014-09-16 2014-09-19 17423030012014 Pjese kembimi, goma dhe bateri Komuna Kutalli per Shehun Blerje goma 2303001