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) BANKA SOCIETE GENERALE ALBANIA Korçe 152,500 2014-06-18 2014-06-19 11525070012014 Udhetim i brendshem 2507001 KOMUNA DRENOVE KORCE UDHETIM I BRENDSHEM
    Komuna Drenove (1515) ELTON PËRMETI Korçe 36,000 2014-06-18 2014-06-19 11325070012014 Te tjera materiale dhe sherbime speciale KOMUNA DRENOVE SKICIM RRJETI ELEKTRIK FAT.NR.3 DT.06.06.2014
    Komuna Drenove (1515) ARTAN AMEDA Korçe 69,000 2014-06-17 2014-06-18 10725070012014 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE BLERJE PJESE KEMBIMI FAT.NR.27 DT.30.05.2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 20,378 2014-06-17 2014-06-18 10925070012014 Posta dhe sherbimi korrier 2507001 KOMUNA DRENOVE KORCE SHERBIME POSTARE ,TARIFE SHERBIMI FAT.NR.503,535 DT.31.05.2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 155,034 2014-06-17 2014-06-17 10125070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2507001 KOMUNA DRENOVE KORCE KESHILLTARET JANAR-MAJ 2014
    Komuna Drenove (1515) ARTAN SIMA Korçe 9,718 2014-06-16 2014-06-17 9925070012014 Paga baze 2507001 KOMUNA DRENOVE KORCE NDALESE PAGE NGA PERMBARIMI
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,800 2014-06-17 2014-06-17 10025070012014 Shtese page per funksionin 2507001 KOMUNA DRENOVE KORCE KUOTE E SINDIKATES MAJ.
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 5,702 2014-06-17 2014-06-17 10825070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI MAJ NR KLIENTI KR0A060122029572.KR0B060347047928,KR0D010065093320 DT.01.06.14KR0B040024047925 DAT 13.06.2014
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 98,223 2014-06-17 2014-06-17 10725070012014 Elektricitet 2507001 2507001KOM DRENOVE ENERGJI MAJ NR KLIENTI KR0B060385047920/934,KR0A060122029571/117029578,KR0B060346047929/378051097,KR0B040024047930,KR0D010065093319 DT.01.06.2014
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,800 2014-06-17 2014-06-17 10025070012014 Paga baze 2507001 KOMUNA DRENOVE KORCE KUOTE E SINDIKATES MAJ.
    Komuna Drenove (1515) EAGLE MOBILE Korçe 9,992 2014-06-03 2014-06-03 9825070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE SHPENZIME TELEFONI NR KL.C1008319 MUAJI PRILL 2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 5,360 2014-06-03 2014-06-03 9725070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI PRILL 2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,104,130 2014-06-02 2014-06-02 9625070012014 Shtese page per vjetersi ne pune 2507001 KOMUNA DRENOVE PAGAT MAJ 2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,118,600 2014-05-20 2014-05-20 9525070012014 Pagese paaftesie KOMUNA DRENOVE PAGESE PAAFTESIE E INVALIDITETI MAJ 2014
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 1,624 2014-05-20 2014-05-20 9225070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI PRILL NR KLIENTI KR0B040024047925 DT.12.4.14 KR0B060347047928 DT.20.4.14 KR0B040024047925,KR0D010065093320 DT.12.5.14
    Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 21,447 2014-05-19 2014-05-20 8925070012014 Shpenzime gjyqesore 2507001 KOMUNA DRENOVE TATIM NE BURIM
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 79,474 2014-05-20 2014-05-20 9125070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI PRILL NR KLIENTI KR0B060346047929DT.20.4.14,KR0B060385047920/34,KR0B040024047930DT.25.4.14,KR0A060117029578DT,28.4.14KR0A060122029572,KR0B060378051097,KR0A060122029571DT.30.4.14KR0D010065093319DT.12.5.14
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,800 2014-05-20 2014-05-20 8825070012014 Shtese page per funksionin 2507001 KOMUNA POJAN KUOTA E SINDIKATES PRILL 2014
    Komuna Drenove (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,280 2014-05-20 2014-05-20 9325070012014 Uje 2507001 UJE MUAJI MARS, PRILL NR,FATURE 3136906,3152458 KOMUNA DRENOVE
    Komuna Drenove (1515) NISATEL Korçe 38,230 2014-05-19 2014-05-20 9425070012014 Sherbime telefonike 2507001 KOMUNA DRENOVE FAT.NR.889 DT.31.03.14,FAT.NR.1300 DT.07.05.14 PAGESE INTERNETI MARS,PRILL 2014