Treasury Transactions

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Berat 3,149,000 2014-09-24 2014-09-25 28823040012014 Pagese paaftesie komuna otllak berat pagese paaftesi shtator 2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 96,987 2014-09-24 2014-09-25 28923040012014 Elektricitet 2304001 komuna otllak berat kontratabe-40817;be-90252;be-41098;be-40822;be-40825;be-40826;be-40821;be-42237;be-42294;be-43139;be-41835;be-40829 lik fat gusht 2014
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 77,898 2014-09-24 2014-09-25 29023040012014 Elektricitet 2304001 komuna otllak berat kontrata be -40823;be-411100; be-41104;be-40828; be-43225 lik fat gusht 2014
    Komuna Otllak (0202) SHPRESA ALLAJBEU Berat 9,750 2014-09-24 2014-09-25 29123040012014 Blerje dokumentacioni komuna otllak lik fat shtator 2014 materiale
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 8,000 2014-09-19 2014-09-22 28423040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,ndihme ekonomike
    Komuna Otllak (0202) GURI I BARDHE Berat 152,680 2014-09-17 2014-09-19 28223040012014 Te tjera materiale dhe sherbime speciale komuna otllak berat lik fat gusht 2014 materiale
    Komuna Otllak (0202) PROKO Berat 125,538 2014-09-17 2014-09-19 28323040012014 Karburant dhe vaj komuna otllak berat lik fat shtator 2014 karburant
    Komuna Otllak (0202) ARET Berat 102,000 2014-09-16 2014-09-18 27423040012014 Te tjera materiale dhe sherbime speciale komuna otllak berat lik fat shtator 2014 materiale
    Komuna Otllak (0202) LIRI MAHMUTAJ Berat 10,000 2014-09-16 2014-09-18 27523040012014 Kancelari komuna otllak berat lik fat gusht 2014 kancelari
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 5,000 2014-09-12 2014-09-15 27323040012014 Udhetim i brendshem komuna otllak berat djeta sherbimi
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 7,000 2014-09-10 2014-09-11 27223020012014 Paga baze komuna otllak berat paga gusht 2014
    Komuna Otllak (0202) PROKO Berat 179,590 2014-09-05 2014-09-09 26723040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature nr 387,dt.29.08.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 17,640 2014-09-05 2014-09-05 27123040012014 Uje Komuna Otllak 2304001,likujdim kontrate 3157001
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 17,640 2014-09-05 2014-09-05 27023040012014 Uje Komuna Otllak 2304001,likujdim kontrate 3157001,fatura dt.31.08.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 22,317 2014-09-05 2014-09-05 26923040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001,likujdim fature nr 645.dt.30.08.2014
    Komuna Otllak (0202) KAZAZI SH.A. Berat 280,757 2014-09-04 2014-09-05 26523040012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Komuna Otllak 2304001,cbllokim garancie per objektin "Sistemim lulishte,rrethim tereni sportiv Dyshnik
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 1,932 2014-09-05 2014-09-05 26823040012014 Posta dhe sherbimi korrier Komuna Otllak 2304001,likujdim fature .dt.31.08.2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 15,000 2014-09-04 2014-09-05 26623040012014 Ndihme ekonomike Komuna Otllak 2304001,ndihme ekonomike per raste te vecanta
    Komuna Otllak (0202) UNION BANK SHA Berat 30,000 2014-09-04 2014-09-04 26423040012014 Uje Komuna Otllak 2304001,pagese per Kastriot Plaka
    Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 186,033 2014-09-01 2014-09-02 25823040012014 Sherbime te tjera Komuna Otllak 2304001,pagat e keshilltareve