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
    •
  • 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) BANKA SOCIETE GENERALE ALBANIA Korçe 176,013 2014-12-16 2014-12-17 26225070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2507001 KOMUNA DRENOVE KORCE KESHILLTARET NENTOR 2014
    Komuna Drenove (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 12,064 2014-12-16 2014-12-17 26425070012014 Elektricitet 2507001 2507001KOM DRENOVE ENERGJI NENTOR NR KLIENTI KR0A060122029572,KR0B060347047928,KR0B040024047925,KR0D010065093320
    Komuna Drenove (1515) ILIRJAN POSTOLI Korçe 95,820 2014-12-16 2014-12-17 25825070012014 Te tjera materiale dhe sherbime speciale KOMUNA DRENOVE BLERJE LODRA PER SHKOLLAT E KOMUNES FAT NR 1050 DAT 13.12.2014.
    Komuna Drenove (1515) VEHBI FURXHI Korçe 19,200 2014-12-12 2014-12-15 25125070012014 Libra dhe publikime profesionale KOMUNA DRENOVE PAGESE ABONIM NE GAZETEN KORCA FAT.NR.40
    Komuna Drenove (1515) NISATEL Korçe 15,000 2014-12-12 2014-12-15 25225070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE FAT.NR.3367 DT.30.11.2014. PAGESE INTERNETI NENTOR 2014
    Komuna Drenove (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 378 2014-12-12 2014-12-15 25425070012014 Uje 2507001 UJE MUAJI TETOR 2014 NR,KL.751449 (SHKOLLA TURAN) KOMUNA DRENOVE
    Komuna Drenove (1515) VASKE GAQI Korçe 65,999 2014-12-12 2014-12-15 25725070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA DRENOVE BLERJE MATERIALE ELEKTRIKE FAT.NR.403 DT.24.11.2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 29,025 2014-12-12 2014-12-15 25525070012014 Posta dhe sherbimi korrier 2507001 KOMUNA DRENOVE SHERBIM POSTAR,INVALIDE,PAAFTESI FAT,NR.1290,1337 DT.30.11.2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 100,000 2014-12-11 2014-12-12 24925070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE UDHETIM I BRENDSHEM
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,258,195 2014-12-04 2014-12-05 24825070012014 Shtese page per funksionin KOMUNA DRENOVE KORCE PAGAT NENTOR 2014 (GJENDJA CIVILE PAGA TETOR-NENTOR 2014)
    Komuna Drenove (1515) EAGLE MOBILE Korçe 25,118 2014-12-01 2014-12-02 24725070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR FAT.123078839 MUAJI TETOR 2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 5,827 2014-12-01 2014-12-02 24625070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.470004253124 MUAJI TETOR 2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 15,000 2014-11-25 2014-11-26 24325070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE DIETA
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,496,300 2014-11-25 2014-11-26 24525070012014 Pagese paaftesie KOMUNA DRENOVE PAGESE PAAFTESIE E INVALIDITETI NENTOR 2014
    Komuna Drenove (1515) ARTAN AMEDA Korçe 90,000 2014-11-25 2014-11-26 24025070012014 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE PJESE KEMBIMI,GOMA FAT.47 DT.20.11.2014
    Komuna Drenove (1515) LLANAJ Korçe 108,000 2014-11-25 2014-11-26 24125070012014 Te tjera materiale dhe sherbime speciale 2507001 KOMUNA DRENOVE BLERJE KRIPE DETI FAT.7 DT.24.11.2014
    Komuna Drenove (1515) PACILI Korçe 264,716 2014-11-19 2014-11-20 23625070012014 Karburant dhe vaj KOMUNA DRENOVE BLERJE KARBURANT (NAFTE) FAT.NR.45
    Komuna Drenove (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 91,705 2014-11-20 2014-11-20 23825070012014 Elektricitet 2507001 ENERGJIA TETOR.KOD KLIENTI KR0B060385047920,KR0A060122029571,KR0A060117029578,KR0B060385047934,KR0B060346047929,KR0B060378051097,KR0B040024047930,KR0D010065093319 KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,073 2014-11-20 2014-11-20 23925070012014 Elektricitet 2507001 ENERGJIA TETOR.KOD KLIENTI KR0A060122029572;KR0B060347047928;KR0B040024047925;KR0D010065093320 KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 300,242 2014-11-18 2014-11-19 23725070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2507001 KOMUNA DRENOVE KORCE KESHILLTARET TETOR 2014