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 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) GURI I BARDHE Berat 155,675 2014-10-15 2014-10-16 29123040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature dt.29.09.2014
    Komuna Otllak (0202) JOEHOPE Berat 114,000 2014-10-13 2014-10-13 23823040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature dt.12.09.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 106,080 2014-10-08 2014-10-09 23423040012014 Uje Komuna Otllak 2304001.likujdim fatura dt.29.09.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 17,640 2014-10-08 2014-10-09 23323040012014 Uje Komuna Otllak 2304001.likujdim kontrate 3157001.fatura dt.30.09.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 98,736 2014-10-08 2014-10-09 23523040012014 Uje Komuna Otllak 2304001.likujdim fatura dt.29.09.2014
    Komuna Otllak (0202) JOEHOPE Berat 130,800 2014-10-08 2014-10-09 23223040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Otllak 2304001.likujdim fature dt.08.09.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 1,893 2014-10-08 2014-10-09 23723040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001.likujdim fatura dt.30.09.2014
    Komuna Otllak (0202) CITRUS Berat 45,360 2014-10-07 2014-10-07 23023040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature dt.06.09.2014
    Komuna Otllak (0202) ERVIN SADIKU Berat 34,680 2014-10-07 2014-10-07 23123040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature dt.15.09.2014
    Komuna Otllak (0202) KAZAZI SH.A. Berat 91,068 2014-10-02 2014-10-03 29823040012014 Shpenz. per rritjen e AQT - terrenet sportive Komuna Otllak 2304001,likujdim situacioni perfundimtar
    Komuna Otllak (0202) ALBANO / BERAT Berat 385,956 2014-10-02 2014-10-03 29923040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature nr 40.dt.30.09.2014
    Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,667 2014-10-01 2014-10-02 29623040012014 Sherbime te tjera Komuna Otllak 2304001,tatim page per keshilltaret shtator 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 47,500 2014-10-01 2014-10-02 29723040012014 Udhetim i brendshem Komuna Otllak 2304001,pagese per dieta sipas listepageses
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 240,000 2014-10-01 2014-10-02 29423040012014 Paga baze Komuna Otllak 2304001,pagat punonjesit me kontrate Shtator 2014
    Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 186,033 2014-10-01 2014-10-02 29523040012014 Sherbime te tjera Komuna Otllak 2304001,pagese per keshilltaret shtator 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 43,195 2014-10-01 2014-10-02 29323040012014 Paga baze Komuna Otllak 2304001,pagat Shtator 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 1,123,826 2014-10-01 2014-10-01 29223040012014 Paga baze Komuna Otllak 2304001,pagat Shtator 2014
    Komuna Otllak (0202) L.E.M Berat 14,324 2014-09-24 2014-09-25 28623040012014 Sherbime te tjera komuna otllak lik fat gusht 2014 telefon dhe internet
    Komuna Otllak (0202) ALBANO / BERAT Berat 385,956 2014-09-24 2014-09-25 28523040012014 Sherbime te pastrimit dhe gjelberimit komuna otllak berat lik fat gusht 2014 sherbim pastrimi
    Komuna Otllak (0202) L.E.M Berat 12,691 2014-09-24 2014-09-25 28723040012014 Sherbime te tjera komuna otllak lik fat gusht 2014 telefon dhe internet