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) PETREF DOBRONIKU Berat 120,000 2014-11-07 2014-11-10 30823040012014 Pjese kembimi, goma dhe bateri Komuna Otllak 2304001,likujdim fature nr 120.dt.06.10.2014
    Komuna Otllak (0202) KAZAZI SH.A. Berat 396,358 2014-11-07 2014-11-10 31023040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature nr 60.dt.07.10.2014
    Komuna Otllak (0202) KAZAZI SH.A. Berat 263,076 2014-11-07 2014-11-10 310 23040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Otllak 2304001,likujdim fature nr 60.dt.07.10.2014
    Komuna Otllak (0202) KAZAZI SH.A. Berat 261,487 2014-11-07 2014-11-10 31223040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Otllak 2304001,likujdim fature nr 59.dt.07.10.2014
    Komuna Otllak (0202) KAZAZI SH.A. Berat 249,922 2014-11-07 2014-11-10 31123040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Otllak 2304001,likujdim fature nr 62.dt.07.10.2014
    Komuna Otllak (0202) PETREF DOBRONIKU Berat 481,176 2014-11-07 2014-11-10 30923040012014 Pjese kembimi, goma dhe bateri Komuna Otllak 2304001,likujdim fature nr 119.dt.06.10.2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 240,000 2014-11-03 2014-11-04 30323040012014 Paga baze Komuna Otllak 2304001,pagat e punonjesve me kontrate Tetor 2014
    Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,667 2014-11-03 2014-11-04 30623040012014 Sherbime te tjera Komuna Otllak 2304001,tatim ne burim per keshilltaret Tetor 2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 95,808 2014-11-04 2014-11-04 30723040012014 Uje Komuna Otllak 2304001 likujdim fature nr.226.dt.29.10.2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 43,195 2014-11-03 2014-11-04 30423040012014 Paga baze Komuna Otllak 2304001,pagat e punonjesve Gj.Civile Tetor 2014
    Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 186,033 2014-11-03 2014-11-04 30523040012014 Sherbime te tjera Komuna Otllak 2304001,pagese per keshilltaret Tetor 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 1,140,936 2014-11-03 2014-11-04 30223040012014 Paga baze Komuna Otllak 2304001,pagat e punonjesve Tetor 2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 70,587 2014-11-03 2014-11-04 30123040012014 Elektricitet 2304001 Komuna Otllak 2304001 likujdim kontrate be-40817.40823.90252.41106.41100.40826.40815.42237.42294.43139.41835.40829.fatura dt.03.10.2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 83,887 2014-11-03 2014-11-04 30023040012014 Elektricitet 2304001 Komuna Otllak likujdim kontrate be-41098.41099.40825.40821.41104.40828.43225 fatura dt.12.10.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 779,450 2014-10-24 2014-10-27 30023040012014 Ndihme ekonomike Komuna Otllak 2304001,ndihme ekonomike gusht -shtator 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 46,304 2014-10-22 2014-10-22 29823040012014 Paga baze Komuna Otllak 2304001,paga personeli
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 3,042,250 2014-10-22 2014-10-22 29923040012014 Pagese paaftesie Komuna Otllak 2304001,paaftesi tetor 2014
    Komuna Otllak (0202) ALBANO / BERAT Berat 385,956 2014-10-16 2014-10-17 15423040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature dt.01.10.2014
    Komuna Otllak (0202) PROKO Berat 125,629 2014-10-15 2014-10-16 29023040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature dt.24.09.2014
    Komuna Otllak (0202) PROKO Berat 127,134 2014-10-15 2014-10-16 28923040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature dt.15.09.2014