Treasury Transactions

Treasury Branch:

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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) PRINC BALLIU Korçe 32,400 2014-11-14 2014-11-17 22825070012014 Shpenzime per te tjera materiale dhe sherbime operative 2507001 KOMUNA DRENOVE BLERJE MATERIALE NDERTIMI FAT.243 DT.24.10.2014
    Komuna Drenove (1515) NISATEL Korçe 15,000 2014-11-14 2014-11-17 22525070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE FAT.NR.3066 DT.31.10.2014. PAGESE INTERNETI
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 15,000 2014-11-14 2014-11-17 23525070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE DIETA TETOR-NENTOR
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 18,008 2014-11-14 2014-11-17 22625070012014 Posta dhe sherbimi korrier KOMUNA DRENOVE POSTARE,INVALIDE,PAAFTESI FAT NR 1194,1216 DT.31.10.2014
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 4,200 2014-11-14 2014-11-14 23425070012014 Shtese page per funksionin KOM DRENOVE NDALESE PAGE PER KUOTE SINDIKATE TETOR
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 4,200 2014-11-14 2014-11-14 23425070012014 Paga baze KOM DRENOVE NDALESE PAGE PER KUOTE SINDIKATE TETOR
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 397,284 2014-11-13 2014-11-13 22725070012014 Ndihme ekonomike NDIHMA EKONOMIKE SHTATOR-TETOR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) EAGLE MOBILE Korçe 11,712 2014-11-03 2014-11-04 22325070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR KL.C1008319 MUAJI SHTATOR 2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,208,196 2014-11-03 2014-11-04 22425070012014 Shtese page per vjetersi ne pune KOMUNA DRENOVE PAGAT TETOR 2014 KOD INSTITUCIONI 2507001
    Komuna Drenove (1515) EAGLE MOBILE Korçe 5,607 2014-11-03 2014-11-04 22225070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI SHTATOR 2014
    Komuna Drenove (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 76,903 2014-10-27 2014-10-27 22025070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI SHTATOR NR KLIENTI KR0B060385047920.KR 0B060385047934.KR0B060346047929.KR0B040024047930. DAT 24.02.2014 NR KL KR0D010065093319.KR0B060378051097.KR0A0601170229578 NR KL KR0A060122029571
    Komuna Drenove (1515) RABIAN GEGA Korçe 30,000 2014-10-24 2014-10-27 21725070012014 Sherbime te printimit dhe publikimit 2507001 KOMUNA DRENOVE FOTOKOPJE,FAT.NR.8 DT.21.10.2014
    Komuna Drenove (1515) ILIRJAN POSTOLI Korçe 133,800 2014-10-24 2014-10-27 21825070012014 Materiale per funksionimin e pajisjeve speciale 2507001 KOMUNA DRENOVE BLERJE TONERA,FAT.NR.830 DT.23.10.2014
    Komuna Drenove (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,585 2014-10-27 2014-10-27 22125070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI SHTATOR NR KLIENTI KR0A060122029572.KR0B060347047928.KR0B040024047925 NR KLI KR0D010065093320
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,157,350 2014-10-24 2014-10-24 21925070012014 Pagese paaftesie KOMUNA DRENOVE PAGESE PAAFTESIE E INVALIDITETI TETOR 2014
    Komuna Drenove (1515) ILIRJAN POSTOLI Korçe 298,170 2014-10-22 2014-10-23 21425070012014 Kancelari KOM DRENOVE BLERJE MATERJALE PASTRIMI,KANCELARI FAT NR 798,799 DAT 17.10.2014
    Komuna Drenove (1515) VASKE GAQI Korçe 236,520 2014-10-22 2014-10-23 21325070012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji KOMUNA DRENOVE BLERJE NDRICUESA FAT.NR.329 DT.24.09.2014
    Komuna Drenove (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 200 2014-10-22 2014-10-23 21525070012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA DRENOVE PAGESE TAKSE MAKINE FAT.NR.118525238
    Komuna Drenove (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2014-10-22 2014-10-23 21625070012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA DRENOVE PAGESE KONTROLL TEKNIK MAKINE FAT.NR.315
    Komuna Drenove (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,950 2014-10-22 2014-10-22 21525070012014 Uje 2507001 KOMUNA DRENOVE UJE SHKOLLA TURAN QERSHOR-SHTATOR NR.KLIENTI 751449