Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 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) CEZ SHPERNDARJE Berat 19,537 2014-06-17 2014-06-18 10723030012014 Elektricitet 2303001 Komuna Kutalli per cez kontrata 41160 41156 41161 41151 41158 4115 2303001
    Komuna Kutalli (0202) SHEHU BERAT Berat 702,000 2014-06-11 2014-06-16 10323030012014 Karburant dhe vaj Komuna Kutalli per Shehun shpk diesel fat dt 14.05.2014 2303001
    Komuna Kutalli (0202) GURI I BARDHE Berat 175,776 2014-06-11 2014-06-16 10223030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli per Gurin e Bardhe cakull fat 337 dt 29.05.2014 23030001
    Komuna Kutalli (0202) GURI I BARDHE Berat 155,712 2014-06-05 2014-06-09 10123030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per gurin e Bardh kontrata 31.03.2014 2303001
    Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 4,973 2014-06-05 2014-06-06 9623030012014 Posta dhe sherbimi korrier Komuna Kutalli per posten fat nr 63 dt31.01.2014 2303001
    Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 32,808 2014-06-05 2014-06-06 9723030012014 Posta dhe sherbimi korrier Komuna Kutalli per posten fat nr 63 dt31.01.2014 2303001
    Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 1,428 2014-06-05 2014-06-06 9923030012014 Posta dhe sherbimi korrier Komuna Kutalli per posten fat nr 63 dt31.01.2014 2303001
    Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 672 2014-06-05 2014-06-06 9823030012014 Posta dhe sherbimi korrier Komuna Kutalli per posten fat nr 63 dt31.01.2014 2303001
    Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 2,772 2014-06-05 2014-06-06 10023030012014 Posta dhe sherbimi korrier Komuna Kutalli per posten fat nr 63 dt31.01.2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,206,450 2014-06-03 2014-06-03 9023030012014 Paga me kontrate per kohe te kufizuar Komuna Kutalli pgat muaj Maj 2014 2303001
    Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,465 2014-06-03 2014-06-03 9423030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kutalli per sektorin e tatimeve per keshilltaret
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 281,974 2014-06-03 2014-06-03 9123030012014 Paga baze Komuna Kutalli pgat muaj Maj 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 68,000 2014-06-03 2014-06-03 9223030012014 Udhetim i brendshem Komuna Kutalli dijeta sherbime muaj Maj 2014 2303001
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 46,121 2014-06-03 2014-06-03 9523030012014 Shtese page per funksionin Komuna kutalli pagat e gjendjes civile maj 2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 192,185 2014-06-03 2014-06-03 9323030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kutalli pages per keshilltaret muaj Maj 2014 2303001
    Komuna Kutalli (0202) ENO SERJANAJ Berat 9,797 2014-05-22 2014-05-23 8523030012014 Libra dhe publikime profesionale Komuna Kutalli per Eno Serjani per fotokopje 2303001
    Komuna Kutalli (0202) SIQECA Berat 264,000 2014-05-21 2014-05-22 7023030012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna kutalli per Siqecen kontrata 19.05.2014 2303001
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 25,116 2014-05-16 2014-05-19 8423030012014 Paga baze Komuna kutalli pag personeli qani zeqo 2303001
    Komuna Kutalli (0202) EAGLE MOBILE Berat 1,424 2014-05-16 2014-05-19 7723030012014 Sherbime telefonike komuna kutalli per eagle klienti c1008692 2303001
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 1,914 2014-05-16 2014-05-19 8023030012014 Elektricitet 2303001 komuna kutalli per cez kontrata 41648 2303001