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 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) ALPHA BANK -- ALBANIA Berat 192,185 2014-08-04 2014-08-05 14723030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kutalli pagat keshilltarve mauji korrik 2014 2303001
    Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-08-04 2014-08-05 14823030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kutalli tatim burimi keshilltarve mauji korrik 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 90,500 2014-08-04 2014-08-04 14623030012014 Udhetim i brendshem Komuna kutalli dijeta mauji korrik 2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 46,121 2014-08-04 2014-08-04 14923030012014 Shtese page per vjetersi ne pune Komuna kutalli pagat gjendja civile mauji korrik 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,151,688 2014-08-04 2014-08-04 14423030012014 Paga me kontrate per kohe te kufizuar Komuna kutalli pagat mauji korrik 2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 252,877 2014-08-04 2014-08-04 14523030012014 Shtese page per vjetersi ne pune Komuna kutalli pagat mauji korrik 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 3,155,800 2014-08-01 2014-08-04 14223030012014 Pagese paaftesie Komuna Kutalli per invalidet 2303001
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-08-01 2014-08-04 14323030012014 Pagese paaftesie Komuna Kutalli per invalidet vendim gjykate ardiana gjoka 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 830,600 2014-07-29 2014-07-30 14123030012014 Ndihme ekonomike Komuna kutalli per ndihmat ekonomike konfirmim nr 1612/1 dt 24.07.2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 3,352,400 2014-07-24 2014-07-25 13723030012014 Pagese paaftesie Komuna Kutalli 2303001 pagese per invalid qershor 2014
    Komuna Kutalli (0202) EAGLE MOBILE Berat 1,741 2014-07-24 2014-07-25 13623030012014 Sherbime telefonike Komuna Kutalli 2303001 likujdim fature dt.01.07.2014
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-07-24 2014-07-25 13823030012014 Pagese paaftesie Komuna Kutalli 2303001 ndalese sipas urdherit 42.dt.11.03.2013
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 226,925 2014-07-23 2014-07-24 13423030012014 Elektricitet 2303001 komuna kutalli klienti BE1B040036041160;Be1B040047041156;BE1B040047041151;BE1B040047041158:BE1B040033041648:BE1D60005089633:BE1D100002088449 lik fat qershor 2014 energji elektrike
    Komuna Kutalli (0202) SHEHU BERAT Berat 282,000 2014-07-21 2014-07-24 13023030012014 Karburant dhe vaj Komuna Kutalli 2303001likujdim fature dt.10.07.2014
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 11,912 2014-07-23 2014-07-24 13523030012014 Elektricitet 2303001 komuna kutalli klienti BE1B040045041649;BE1B040036042014:BE1B040038042792;BE1B040042042710;BE1B040042041155 lik fat qershor 2014 energji elektrike
    Komuna Kutalli (0202) GURI I BARDHE Berat 173,892 2014-07-21 2014-07-23 13123030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001likujdim fature dt.30.06.2014
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 5,000 2014-07-21 2014-07-22 13223030012014 Sherbime te tjera Komuna Kutalli 2303001pagese per Petrit Shyti ,sipas listepageses
    Komuna Kutalli (0202) VASIL KUMARAKU Berat 40,000 2014-07-21 2014-07-22 13323030012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Komuna Kutalli 2303001 likujdim fature dt.14.07.2014
    Komuna Kutalli (0202) PROQUAL Berat 2,599,200 2014-07-04 2014-07-08 12723030012014 Shpenz. per rritjen e AQT - makina Komnua kutalli per proqual blerje autoveture fat nr 134 dt 16.06.2014 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 870,991 2014-07-02 2014-07-07 12023030012014 Karburant dhe vaj Komuna Kutalli per karburant Shehu shpk 2303001