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) POSTA SHQIPTARE SH.A Korçe 591,000 2014-12-30 2014-12-31 27625070012014 Pagese paaftesie KOMUNA DRENOVE KORCE SHPERBLIM PAAFTESI,NDIHME EKONOMIKE
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 145,000 2014-12-30 2014-12-31 28325070012014 Grant per femije te lindur KOMUNA DRENOVE KORCE SHPERBLIM LINDJE
    Komuna Drenove (1515) "2 AT" Korçe 48,000 2014-12-29 2014-12-30 28225070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE KLOR FAT.NR.231
    Komuna Drenove (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 77,000 2014-12-29 2014-12-30 27925070012014 Te tjera materiale dhe sherbime speciale 2507001 KOMUNA DRENOVE NXJERJE CERTEFIKATE PRONESIE FAT.NR.9787-9796,9798
    Komuna Drenove (1515) ARTAN AMEDA Korçe 49,000 2014-12-29 2014-12-30 28125070012014 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE BLERJE BATERI FAT.NR.39
    Komuna Drenove (1515) R & R GROUP Korçe 102,000 2014-12-29 2014-12-30 28025070012014 Shpenzime per te tjera materiale dhe sherbime operative 2507001 KOMUNA DRENOVE BLERJE MATERIALE NDERTIMI FAT.NR.33
    Komuna Drenove (1515) " KRWM " SH.A Korçe 391,780 2014-12-29 2014-12-30 27525070012014 Sherbime te tjera 2507001 KOMUNA DRENOVE KUOTE ANTARESIE
    Komuna Drenove (1515) PROMO PRINT Korçe 23,760 2014-12-29 2014-12-30 27825070012014 Blerje dokumentacioni 2507001 KOMUNA DRENOVE BLERJE SHTYPSHKRIME FAT.NR.214
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 217,942 2014-12-29 2014-12-29 27425070012014 Ndihme ekonomike NDIHMA EKONOMIKE DHJETOR. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 940 2014-12-29 2014-12-29 27725070012014 Uje 2507001 UJE MUAJI NENTOR SHKOLLA TURAN NR,FATURE 3302154/751449 KOMUNA DRENOVE
    Komuna Drenove (1515) ND/JA UJSJELLSI FSHAT Korçe 4,500 2014-12-17 2014-12-18 25325070012014 Uje 2507001 KOMUNA DRENOVE UJE SHKOLLA QATROM NR FAT.234 DT 27.11.14
    Komuna Drenove (1515) VASHTEMIA Korçe 326,916 2014-12-17 2014-12-18 26025070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2507001 KOMUNA DRENOVE KORCE SIT.RIPARIM CATIA SHKOLLA QATROM FAT.NR.158 DT.15.12.2014
    Komuna Drenove (1515) VASHTEMIA Korçe 1,016,652 2014-12-17 2014-12-18 27225070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2507001 KOMUNA DRENOVE KORCE SITUACION RIPARIM CATIA SHKOLLA DRENOVE FAT.NR.133 DT.11.12.2014
    Komuna Drenove (1515) GJERGJI JANO(L34203003V) Korçe 105,042 2014-12-17 2014-12-18 26525070012014 Shpenzime gjyqesore 2507001 KOMUNA DRENOVE SHPENZIME GJYQESORE F.SAMARINA
    Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 55,857 2014-12-17 2014-12-18 27025070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KESHILLTARE. KOMUNA DRENOVE KORCE
    Komuna Drenove (1515) VASKE GAQI Korçe 105,588 2014-12-16 2014-12-17 25925070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA DRENOVE BLERJE MATERJALE ELEKTRIKE FAT NR 434 DAT 15.12.2014.
    Komuna Drenove (1515) VAJANIHE Korçe 199,200 2014-12-16 2014-12-17 25625070012014 Shpenz. per rritjen e AQT - te tjera paisje zyre KOMUNA DRENOVE BLERJE PORRE ZJARRI FAT NR 1 DAT 15.11.2014.
    Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 3,854,412 2014-12-17 2014-12-17 26125070012014 Pagese paaftesie KOMUNA DRENOVE PAGESE PAAFTESIE E INVALIDITETI DHJETOR,NDIHMA EKONOMIKE NENTOR 2014
    Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 20,000 2014-12-16 2014-12-17 24225070012014 Shpenzime per kuota qe rrjedhin nga detyrimet KOMUNA DRENOVE GJOBE PER MOS DEKLARIM TE TE PUNESUARVE
    Komuna Drenove (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 71,024 2014-12-16 2014-12-17 26325070012014 Elektricitet 2507001 2507001KOM DRENOVE ENERGJI NENTOR NR KLIENTI KR0B060385047920/934,KR0A060122029571/KR0A060117029578,KR0B060346047929,KR0B060378051097,KR0B040024047930,KR0D010065093319