Treasury Transactions

Treasury Branch:

Institution:

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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 164,400 2014-08-12 2014-08-13 15825070012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2507001 KOMUNA DRENOVE MATESA UJI FAT.NR.160 DT.06.08.2014
    Komuna Drenove (1515) LORENC MITRE Korçe 15,000 2014-08-12 2014-08-13 15925070012014 Te tjera materiale dhe sherbime speciale 2507001 KOMUNA DRENOVE SERVIS FOTOKOPJE FAT.NR.30 DT.23.07.2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 25,000 2014-08-11 2014-08-12 15125070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE UDHETIM I BRENDSHEM
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 4,000 2014-08-11 2014-08-11 15725070012014 Shtese page per funksionin KOM DRENOVE NDALESE PAGE PER KUOTE SINDIKATE KORRIK
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 4,000 2014-08-11 2014-08-11 15725070012014 Paga baze KOM DRENOVE NDALESE PAGE PER KUOTE SINDIKATE KORRIK
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 428,193 2014-08-05 2014-08-06 15025070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2507001 KOMUNA DRENOVE KORCE KESHILLTARET KORRIK 2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 6,766 2014-08-04 2014-08-05 14925070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI QERSHOR 2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 10,000 2014-08-04 2014-08-05 14825070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR KL.C1008319 MUAJI QERSHOR 2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,389,688 2014-08-04 2014-08-04 14725070012014 Paga baze 2507001 KOMUNA DRENOVE PAGAT KORRIK 2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,533,832 2014-07-18 2014-07-18 14425070012014 Ndihme ekonomike KOMUNA DRENOVE ND.EKONOMIKE QERSHOR DHE PAAFTESIA KORRIK
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 20,000 2014-07-16 2014-07-17 14625070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE DIETA
    Komuna Drenove (1515) POGONI Korçe 300,000 2014-07-16 2014-07-17 14525070012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOM DRENOVE BLERJE ZINXHIRA GOME PER ESKAVATORE FAT.NR.247 DT.15.07.2014
    Komuna Drenove (1515) ARTAN AMEDA Korçe 36,000 2014-07-16 2014-07-17 13325070012014 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE SERVIS MAKINE FAT.NR.29 DT.14.07.2014
    Komuna Drenove (1515) "TABAKU-2010" Korçe 24,000 2014-07-15 2014-07-16 13225070012014 Shpenzime gjyqesore 2507001 KOMUNA DRENOVE TARIFE PARAPRAKE PERMBARIMORE (VENDIM A.RELI) FAT.41 DT.16.06.2014
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 2,800 2014-07-15 2014-07-16 13625070012014 Paga baze KOM DRENOVE NDALESE PAGE PER KUOTE SINDIKATE QERSHOR
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 2,800 2014-07-15 2014-07-16 13625070012014 Shtese page per funksionin KOM DRENOVE NDALESE PAGE PER KUOTE SINDIKATE QERSHOR
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 3,786 2014-07-16 2014-07-16 14325070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI QERSHOR NR KLIENTI KR0A060122029572,KR0D010065093320 DT.03.07.2014 KR0B060347047928,KR0B040024047925 DT.11.07.2014
    Komuna Drenove (1515) GJERGJI JANO(L34203003V) Korçe 390,879 2014-07-15 2014-07-16 13425070012014 Shpenzime gjyqesore 2507001 KOMUNA DRENOVE SHPENZIME GJYQESORE F.SAMARINA
    Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 138,606 2014-07-15 2014-07-16 13525070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2507001 KOMUNA DRENOVE TATIM NE BURIM KESHILLTARET,SHP.GJYQESORE
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 80,286 2014-07-16 2014-07-16 14225070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI QERSHOR NR KL. KR0B060385047920,KR0A060122029571,KR0A060117029578,KR0B060385047934,KR0B060346047929,KR0B060378051097,KR0B040024047930,KR0D010065093319 DT.03.07.2014