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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,212 2014-09-24 2014-09-24 18825070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI GUSHT NR KLIENTI KR0A060122029572.KR0B060347047928.KR0B040024047925 ,KR0D010065093320
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 10,000 2014-09-23 2014-09-24 18525070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE DIETA GUSHT 2014
    Komuna Drenove (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 76,287 2014-09-24 2014-09-24 18725070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI GUSHT NR KLIENTI KR0B060385047920.KR 0B060385047934.KR0B060346047929.KR0B040024047930,KR0D010065093319.KR0B060378051097.KR0A0601170229578 , KR0A060122029571
    Komuna Drenove (1515) PRINC BALLIU Korçe 66,000 2014-09-12 2014-09-15 17325070012014 Shpenzime per te tjera materiale dhe sherbime operative 2507001 KOMUNA DRENOVE BLERJE MATERIALE NDERTIMI FAT.203 DT.08.09.2014
    Komuna Drenove (1515) 2 AT SHPK Korçe 36,960 2014-09-12 2014-09-15 17425070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE KLOR FAT.146 DT.18.08.2014
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,800 2014-09-12 2014-09-12 18325070012014 Paga baze KUOTE E SINDIKATES GUSHT 2014. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 19,003 2014-09-11 2014-09-12 17625070012014 Posta dhe sherbimi korrier 2507001 KOMUNA DRENOVE KORCE SHERBIME POSTARE ,TARIFE SHERBIMI(INVALIDE,PAAFTESI) FAT.NR.838,872 DT.31.08.2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 115,911 2014-09-11 2014-09-12 17525070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2507001 KOMUNA DRENOVE KORCE KESHILLTARET GUSHT 2014
    Komuna Drenove (1515) PACILI Korçe 549,837 2014-09-08 2014-09-09 17225070012014 Karburant dhe vaj KOMUNA DRENOVE BLERJE KARBURANT (NAFTE) FAT.NR.26,20,12
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 22,500 2014-09-08 2014-09-09 17125070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE UDHETIM I BRENDSHEM
    Komuna Drenove (1515) ARTAN SIMA Korçe 13,282 2014-09-02 2014-09-03 16925070012014 Paga baze 2507001 KOMUNA DRENOVE KORCE NDALESE PAGE NGA PERMBARIMI
    Komuna Drenove (1515) EAGLE MOBILE Korçe 5,326 2014-09-02 2014-09-02 16825070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI KORRIK 2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,119,912 2014-09-02 2014-09-02 17025070012014 Shtese page per funksionin 2507001 KOMUNA DRENOVE PAGAT GUSHT 2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 14,100 2014-09-02 2014-09-02 16725070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR KL.C1008319 MUAJI KORRIK 2014
    Komuna Drenove (1515) VASKE GAQI Korçe 57,960 2014-08-25 2014-08-26 16525070012014 Te tjera materiale dhe sherbime speciale 2507001 KOMUNA DRENOVE BLERJE MATERIALE TE TJARA FAT.284 DT.18.08.14+MATERIALE ELEKTRIKE FAT,283 DT.18.08.2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 25,591 2014-08-22 2014-08-25 16425070012014 Posta dhe sherbimi korrier KOMUNA DRENOVE SHPENZIME POSTARE,TARIFE SHERBIMI PER PAAFTESI FAT.NR.758,714 DT.31.07.2014
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 91,962 2014-08-22 2014-08-22 16225070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI KORRIK NR KLIENTI KR0B060385047920.KR 0B060385047934.KR0B060346047929.KR0B040024047930,KR0D010065093319.KR0B060378051097.KR0A0601170229578. KR0A060122029571
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 2,493 2014-08-22 2014-08-22 16325070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI KORRIK NR KLIENTI KR0A060122029572 DT.28.7.14.KR0B040024047925,KR0B060347047928DAT 12.08.2014 NR KLI KR0D010065093320 DAT 29.07.2014
    Komuna Drenove (1515) "TABAKU-2010" Korçe 352,956 2014-08-19 2014-08-20 16025070012014 Shpenzime gjyqesore 2507001 KOMUNA DRENOVE TARIFE E PLOTE PERMBARIMORE (VENDIM A.RELI) FAT.47 DT.19.07.2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,703,262 2014-08-20 2014-08-20 16125070012014 Ndihme ekonomike KOMUNA DRENOVE ND.EKONOMIKE KORRIK DHE PAAFTESIA GUSHT