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.
    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) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,800 2014-05-20 2014-05-20 8825070012014 Paga baze 2507001 KOMUNA POJAN KUOTA E SINDIKATES PRILL 2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 18,703 2014-05-15 2014-05-16 8225070012014 Posta dhe sherbimi korrier 2507001 KOMUNA DRENOVE SHERBIM POSTAR FAT,NR.403,427 DT.30.04.2014
    Komuna Drenove (1515) ERMIR GODAJ Korçe 217,019 2014-05-15 2014-05-16 9025070012014 Shpenzime gjyqesore 2507001 KOMUNA DRENOVE SHPENZIME GJYQESORE ALBTELEKOM TIRANE .PERFITUES E.GODAJ
    Komuna Drenove (1515) KOTTI Korçe 51,000 2014-05-15 2014-05-16 7425070012014 Blerje dokumentacioni 2507001 KOMUNA DRENOVE FAT.NR.107 DT.28.04.2014;NR.29 DT.14.02.2014 BLERJE SHTYPSHKRIME
    Komuna Drenove (1515) GJERGJI JANO(L34203003V) Korçe 600,000 2014-05-15 2014-05-16 8125070012014 Shpenzime gjyqesore 2507001 KOMUNA DRENOVE SHPENZIME GJYQESORE F.SAMARINA
    Komuna Drenove (1515) SPIRO MIHAL KOTI Korçe 17,600 2014-05-13 2014-05-14 8025070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2507001 KOMUNA DRENOVE KORCE KOLAUDIM SHKOLLA RAVONIK FAT.NR.5 DT.08.05.2014
    Komuna Drenove (1515) VASHTEMIA Korçe 2,988,000 2014-05-13 2014-05-14 7925070012014 Shpenz. per rritjen e AQT - mjete te tjera 2507001 KOMUNA DRENOVE KORCE BLERJE BOREPASTRUESE FAT.NR.83 DT.25.11.2013
    Komuna Drenove (1515) KONSTRUKSION - 93 SHPK Korçe 4,346,022 2014-05-13 2014-05-14 7825070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNADRENOVEFAT.29 RIKONSTR.SHKOLLA RAVONIK
    Komuna Drenove (1515) THANASAQ FECANI Korçe 38,000 2014-05-13 2014-05-14 7725070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2507001 KOMUNA DRENOVE KORCE SUPERVIZIM SHKOLLA RAVONIK FAT.NR.1 DT.07.05.2014
    Komuna Drenove (1515) ARTAN AMEDA Korçe 20,000 2014-05-09 2014-05-12 7225070012014 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE RIPARIM MAKINE FAT.25 DT.21.03.2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 12,539 2014-05-09 2014-05-12 7525070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.C1008319 MUAJI MARS 2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 705,846 2014-05-09 2014-05-09 7625070012014 Ndihme ekonomike KOMUNA DRENOVE NDIHMA EKONOMIKE SHKURT,MARS,PRILL 2014
    Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,049,303 2014-05-06 2014-05-06 7425070012014 Shtese page per funksionin KOMUNA DRENOVE PAGAT PRILL 2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,367,250 2014-04-25 2014-04-29 7325070012014 Pagese paaftesie KOMUNA DRENOVE PAGESE PAAFTESIE E INVALIDITETI PRILL 2014
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 33,074 2014-04-10 2014-04-11 6225070012014 Posta dhe sherbimi korrier SHPENZIME POSTARE,TARIFE SHERBIMI PER PAAFTESI KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 96,492 2014-04-10 2014-04-11 702507001 Elektricitet 2507001 ENERGJIA MARS. KOD KLIENTI KR0A060122029571,KR0B060378051097,KR0D010065093319,KR0A060122029572,DT.01.04.2014 KR0A060117029578 DT.27.03.2014 KR0B060385047920,KR0B060385047934,KR0B060346047929,KR0B040024047930 DT.23.03.14 KOM. DRENOVE
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,700 2014-04-10 2014-04-11 6825070012014 Shtese page per funksionin KUOTE E SINDIKATES MARS 2014. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,700 2014-04-10 2014-04-11 6825070012014 Paga baze KUOTE E SINDIKATES MARS 2014. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 680 2014-04-10 2014-04-11 7125070012014 Elektricitet 2507001 ENERGJIA MARS. KOD KLIENTI KR0D010065093320 DT.01.04.2014 KR0B060347047928 DT.23.03.14 KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) ILIRJAN POSTOLI Korçe 22,620 2014-04-08 2014-04-09 6325070012014 Te tjera materiale dhe sherbime speciale 2507001 KOMUNA DRENOVE BLERJE MATERIALE