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) PRINC BALLIU Korçe 35,280 2014-07-14 2014-07-15 13125070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2507001 KOMUNA DRENOVE FAT.NR.122 DT.23.06.2014 BLERJE MATERIALE PER MIREMBAJTJE
    Komuna Drenove (1515) VASKE GAQI Korçe 46,080 2014-07-14 2014-07-15 12925070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA DRENOVE FAT.NR.227 DT.30.06.2014 BLERJE MATERIALE ELEKTRIKE
    Komuna Drenove (1515) PROMO PRINT Korçe 182,280 2014-07-14 2014-07-15 12725070012014 Sherbime te printimit dhe publikimit KOMUNA DRENOVE FAT.NR.87 DT.07.07.2014 SHERBIME PRINTIMI
    Komuna Drenove (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 1,400 2014-07-14 2014-07-15 13025070012014 Te tjera materiale dhe sherbime speciale 2507001 KOMUNA DRENOVE FAT.NR.2639 DT.10.07.2014 NXJERRJE DOKUMENTACIONI
    Komuna Drenove (1515) NISATEL Korçe 15,000 2014-07-14 2014-07-14 12825070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE FAT.NR.1611,DT.14.06.2014 PAGESE INTERNETI MAJ 2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 319,734 2014-07-09 2014-07-10 12325070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2507001 KOMUNA DRENOVE KORCE KESHILLTARET QERSHOR 2014
    Komuna Drenove (1515) PACILI Korçe 1,097,161 2014-07-09 2014-07-10 12025070012014 Karburant dhe vaj KOMUNA DRENOVE BLERJE KARBURANT (NAFTE) FAT.NR.55,45,37,10,09,06, DT.12.06.2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 27,121 2014-07-09 2014-07-10 12425070012014 Posta dhe sherbimi korrier 2507001 KOMUNA DRENOVE KORCE SHERBIME POSTARE ,TARIFE SHERBIMI(INVALIDE.PAAFTESI) FAT.NR.605,639 DT.30.06.2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 3,240 2014-07-09 2014-07-10 12225070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR KL.C1008319 MUAJI MAJ 2014
    Komuna Drenove (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 941 2014-07-09 2014-07-09 12525070012014 Uje 2507001 UJE SHKOLLA TURAN MUAJI MAJ NR,FATURE 3159664 KOMUNA DRENOVE
    Komuna Drenove (1515) ND/JA UJSJELLSI FSHAT Korçe 9,000 2014-07-09 2014-07-09 12625070012014 Uje 2507001 KOMUNA DRENOVE UJE SHKOLLA QATROM NR FAT.138,87,64 DT 30.06.14
    Komuna Drenove (1515) EAGLE MOBILE Korçe 3,716 2014-07-09 2014-07-09 12125070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI MAJ 2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 914,961 2014-07-02 2014-07-02 11925070012014 Paga baze KOMUNA DRENOVE PAGAT QERSHOR 2014 KOD INSTITUCIONI 2507001
    Komuna Drenove (1515) THANASAQ FECANI Korçe 7,600 2014-06-26 2014-06-27 11625070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2507001 KOMUNA DRENOVE KORCE SUPERVIZIM SHKOLLA RAVONIK FAT.NR.1 DT.07.05.2014(LIKUIDIM DIF.E MBETUR)
    Komuna Drenove (1515) ILIRJAN POSTOLI Korçe 193,860 2014-06-24 2014-06-24 11725070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE MATERIALE PASTRIMI,TONERA,FAT.NR.369,351 DT.23.05.2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 222,732 2014-06-24 2014-06-24 11925070012014 Ndihme ekonomike NDIHMA EKONOMIKE MAJ. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) 2 AT SHPK Korçe 14,400 2014-06-18 2014-06-19 11025070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA DRENOVE BLERJE KLOR FAT.NR.81 DT.12.05.2014
    Komuna Drenove (1515) DHIMITER MIHALLARI Korçe 78,590 2014-06-18 2014-06-19 11125070012014 Kancelari KOMUNA DRENOVE KANCELARI FAT.NR.2 DT.16.05.2014
    Komuna Drenove (1515) ILIRJAN POSTOLI Korçe 20,040 2014-06-18 2014-06-19 11225070012014 Te tjera materiale dhe sherbime speciale KOMUNA DRENOVE BLERJE MATERIALE FAT.NR.368 DT.22.05.2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 3,420,500 2014-06-18 2014-06-19 11425070012014 Pagese paaftesie KOMUNA DRENOVE PAGESE PAAFTESIE E INVALIDITETI QERSHOR 2014