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 Drenove (1515) All All 73,485,437.00 219 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 Drenove (1515) POSTA SHQIPTARE SH.A Korçe 255,230 2014-02-24 2014-02-25 3425070012014 Unspecified NDIHMA EKONOMIKE JANAR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 7,500 2014-02-24 2014-02-25 3225070012014 Unspecified BONUS KRYETARI DHJETOR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 144,171 2014-02-24 2014-02-25 3025070012014 Unspecified 2507001 ENERGJIA JANAR. KOD KLIENTI KR0B060385047920;KR A060122029571;KR0A060117029578;KR0B060385047934;KR0B060378051097;KR0B060346047929;KR0B040024047930;KR0D010065093319 KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,800 2014-02-18 2014-02-19 2625070012014 Unspecified KUOTE SINDIKATE JANAR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 19,188 2014-02-18 2014-02-19 2525070012014 Unspecified TATIM NE BURIM. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2014-02-17 2014-02-18 1925070012014 Unspecified KONTROLL TEKNIK AUTOMJETI FAT 35 KO DT 13.02.14 KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 13,094 2014-02-13 2014-02-14 1825070012014 Unspecified TAKSE MAKINE FAT NR 111982491 KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,187,200 2014-02-13 2014-02-14 1825070012014 Unspecified 2507001 PAAFTESIA JANAR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,084,151 2014-02-06 2014-02-06 1725070012014 Unspecified 2507001 PAGA JANAR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 5,030,660 2014-01-28 2014-01-29 1625070012014 Unspecified NDIHMA EKONOMIKE DHJETOR 2013; PAAFTESIA GUSHT-NENTOR 2013. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 34,330 2014-01-25 2014-01-27 1125070012014 Unspecified POSTARE FAT NR 1187; 1214. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 19,188 2014-01-25 2014-01-27 1325070012014 Unspecified TATIM NE BURIM. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 8,289 2014-01-20 2014-01-22 1525070012014 Unspecified 2507001 ENERGJIA KOD KLIENTI KR0A060122029572;KR0B060347047928;KR0B040024047925;KR0D010065093320 KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 88,597 2014-01-20 2014-01-22 1425070012014 Unspecified 2507001 ENERGJIA KOD KLIENTI KR0B060385047920;KR A060122029571;KR0A060117029578;KR0B060385047934;KR0B060378051097;KR0B060346047929;KR0B040024047930;KR0D010065093319 KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 172,692 2014-01-20 2014-01-22 1225070012014 Unspecified 2507001 KESHILLTARET DHJETOR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,900 2014-01-15 2014-01-17 1025070012014 Unspecified KUOTE E SINDIKATES DHJETOR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) EAGLE MOBILE Korçe 9,454 2014-01-15 2014-01-17 925070012014 Unspecified NDALESE PAGE PER TELEFON. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 39,006 2014-01-14 2014-01-15 225070012014 Unspecified 2507001 PAGA BAZE MUAJI NENTOR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,029,922 2014-01-10 2014-01-14 125070012014 Unspecified 2507001 PAGA BAZE MUAJI DHJETOR. KOMUNA DRENOVE KORCE