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 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2014-07-03 2014-07-04 12623030012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna kutalli per tarifen e kontrollit fizik AA357IU 2303001
    Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 1,092 2014-07-03 2014-07-04 23030012014 Posta dhe sherbimi korrier Komuna kuttalli per posten fat nr 487 2303001
    Komuna Kutalli (0202) DRITA XHAMBOLLATI Berat 13,000 2014-07-02 2014-07-03 12223030012014 Kancelari Komuna kutalli per DRita Xhamallati kancelari 2303001
    Komuna Kutalli (0202) PETREF DOBRONIKU Berat 66,000 2014-07-02 2014-07-03 12123030012014 Pjese kembimi, goma dhe bateri Komuna kutalli per Petref Droboniku 2303001
    Komuna Kutalli (0202) LILJANA STAVRI Berat 14,000 2014-07-02 2014-07-03 12323030012014 Sherbime telefonike Komuna kutalli per Liljana Stavri internet 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 192,185 2014-07-02 2014-07-02 11723030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kutalli pages keshilltar muaj qershor 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 68,000 2014-07-02 2014-07-02 11623030012014 Udhetim i brendshem Komuna kutalli dijeta sherbime muaj qershor 2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 281,974 2014-07-02 2014-07-02 11523030012014 Shtese page per funksionin Komuna kutalli pagat muaj qershor 2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 46,121 2014-07-02 2014-07-02 11923030012014 Shtese page per vjetersi ne pune Komuna kutalli pagat muaj qershor 2014 2303001
    Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-07-02 2014-07-02 11823030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kutalli pages per tatim keshilltar muaj qershor 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,166,994 2014-07-02 2014-07-02 11423030012014 Shtese page per funksionin Komuna kutalli pagat muaj qershor 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 3,098,550 2014-06-24 2014-06-25 11223030012014 Pagese paaftesie Komuna kutalli per paftesi muaj maj 2014 2303001
    Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-06-24 2014-06-25 11323030012014 Pagese paaftesie Komuna kutalli ndales nga paftesiaper Ardianen muaj maj 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,388,600 2014-06-24 2014-06-25 11123030012014 Ndihme ekonomike Komuna kutalli ndihmat ekonomike konfirmim nr 1300/1 dt 30.05.2014
    Komuna Kutalli (0202) FATMIR HEKALI Berat 10,000 2014-06-24 2014-06-25 11023030012014 Pjese kembimi, goma dhe bateri Komuna Kutalli per Fatmir Hakali pjes kembimi 2303001
    Komuna Kutalli (0202) LULEZIM HOXHA Berat 10,000 2014-06-23 2014-06-24 8823030012014 Udhetim i brendshem Komuna kutalli per lulezim hoxha 2303001
    Komuna Kutalli (0202) YLLI TAFA Berat 10,000 2014-06-23 2014-06-24 8923030012014 Udhetim i brendshem Komuna kutalli per ylli tafa 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 29,176 2014-06-23 2014-06-24 10923030012014 Elektricitet 2303001 Komuna kutalli per cez kotrata 41649 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 197,241 2014-06-17 2014-06-18 10823030012014 Elektricitet 2303001 Komuna Kutalli per cez kontrata 41160 41156 41161 41151 41158 4115 2303001
    Komuna Kutalli (0202) EAGLE MOBILE Berat 5,101 2014-06-16 2014-06-18 10623030012014 Sherbime telefonike Komuna kutalli per eagle klienti C1008692 2303001