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) PACILI Korçe 592,286 2014-10-21 2014-10-22 21125070012014 Karburant dhe vaj KOMUNA DRENOVE BLERJE KARBURANT (NAFTE) FAT.NR.16,15
    Komuna Drenove (1515) NISATEL Korçe 15,000 2014-10-21 2014-10-22 21025070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE FAT.NR.2788 DT.30.09.2014. PAGESE INTERNETI
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 40,000 2014-10-21 2014-10-22 21225070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE DIETA SHTATOR-TETOR 2014
    Komuna Drenove (1515) SHOQ. E KOMUNAVE TE SHQIPERISE Korçe 75,000 2014-10-20 2014-10-21 19825070012014 Sherbime te tjera KOMUNA DRENOVE TARIFE ANTARESIE SHOQATA E KOMUNAVE
    Komuna Drenove (1515) "MORAVA - L" Korçe 994,560 2014-10-20 2014-10-21 19725070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE DRU ZJARRI FAT.146 DT,09.10.2014
    Komuna Drenove (1515) LORENC MITRE Korçe 25,000 2014-10-20 2014-10-21 20925070012014 Te tjera materiale dhe sherbime speciale KOMUNA DRENOVE SERVIS PRINTERA FAT.NR.30 DT.16.10.2014
    Komuna Drenove (1515) INA Korçe 338,664 2014-10-20 2014-10-21 19525070012014 Shpenzime per mirembajtjen e objekteve ndertimore 2507001 KOMUNA DRENOVE LYERJE,MEREMETIME TE INSTITUCIONEVE TE KOMUNES FAT.4 DT,01.10.2014
    Komuna Drenove (1515) ALB - SIGURACION Korçe 24,580 2014-10-20 2014-10-21 20825070012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA DRENOVE SIGURACION MJETI FAT.NR.1112 DT.16.10.2014
    Komuna Drenove (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 14,000 2014-10-16 2014-10-17 20725070012014 Te tjera materiale dhe sherbime speciale KOMUNA DRENOVE NXJERJE CERTEFIKATE PRONESIE FAT.NR.6452,6454 DT.15.10.2014
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 4,200 2014-10-16 2014-10-17 20525070012014 Shtese page per funksionin KUOTE SINDIKATE SHTATOR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 319,113 2014-10-16 2014-10-17 20625070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2507001 KOMUNA DRENOVE KORCE KESHILLTARET SHTATOR 2014
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 4,200 2014-10-16 2014-10-17 20525070012014 Paga baze KUOTE SINDIKATE SHTATOR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) INA Korçe 830,400 2014-10-14 2014-10-15 19625070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2507001 KOMUNA DRENOVE BLERJE TUBO FAT.35 DT.31.08.2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 18,491 2014-10-10 2014-10-13 19425070012014 Posta dhe sherbimi korrier KOMUNA DRENOVE KORCE FAT.969,994 TARIFE POSTARE,TARIFE SHERBIMI
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,206,545 2014-10-01 2014-10-01 19125070012014 Paga baze 2507001 KOMUNA DRENOVE PAGAT SHTATOR 2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 20,441 2014-10-01 2014-10-01 19325070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR KL.C1008319 MUAJI GUSHT 2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 4,837 2014-10-01 2014-10-01 19225070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI GUSHT 2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,663,882 2014-09-25 2014-09-26 18925070012014 Ndihme ekonomike NDIHMA EKONOMIKE GUSHT,PAAFTESIA SHTATOR . KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) ARTAN AMEDA Korçe 59,000 2014-09-24 2014-09-25 18625070012014 Shpenzime per mirembajtjen e mjeteve te transportit 2507001 KOMUNA DRENOVE SERVIS ESKAVATORI(RIPARIM MOTORI) FAT.NR.30 DT.22.09.2014
    Komuna Drenove (1515) NISATEL Korçe 45,000 2014-09-23 2014-09-24 18425070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE FAT.NR.2461,2209,1915. PAGESE INTERNETI