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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Sllove (0606) All All 55,253,821.00 114 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 Sllove (0606) POSTA SHQIPTARE SH.A Diber 90,000 2014-11-21 2014-11-21 1452352001201421.11.14 Te tjera transferime korrente k sllove EMERGJENCE CIVILE
    Komuna Sllove (0606) NDREGJONI Diber 820,800 2014-11-18 2014-11-19 1652352001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k sllove mir. veper ujore fat nr 56 date 06.11.14
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,487,000 2014-11-12 2014-11-12 16423520012014 Pagese paaftesie k sllove2352001 pages paftesie tetor 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 91,350 2014-11-10 2014-11-10 15823520012014 Sherbime te sigurimit dhe ruajtjes k sllove paga roje tetor 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 112,950 2014-11-10 2014-11-10 15923520012014 Sherbime te sigurimit dhe ruajtjes k sllove paga keshilltare tetor 2014
    Komuna Sllove (0606) QANI PLAKU Diber 30,000 2014-11-10 2014-11-10 15323520012014 Shpenz. per rritjen e AQ - studime ose kerkime k sllove hartim projektim fat nr 04 date 03.11.14
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,690 2014-11-10 2014-11-10 16023520012014 Paga baze K.LURE 2348001 page baze tetor 2014
    Komuna Sllove (0606) KASTRIOT VORFI Diber 9,000 2014-11-10 2014-11-10 15223520012014 Sherbime te pastrimit dhe gjelberimit k sllove blerje mat. pastrimi fat nr 43 date 20.10.14 tetor 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 388,248 2014-11-10 2014-11-10 15423520012014 Shtese page per vjetersi ne pune K.LURE 2348001 page baze tetor 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 90,000 2014-11-10 2014-11-10 14523520012014 Te tjera transferime korrente k sllove emergj.civile sipas vend nr.19date 17.10.14 tetor 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 3,064,606 2014-10-24 2014-10-24 15023520012014 Ndihme ekonomike k sllove ND.EKONOMIKE SHTATOR TETOR 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 89,900 2014-10-21 2014-10-21 14823520012014 Udhetim i brendshem k.sllove djeta
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,690 2014-10-14 2014-10-14 14623520012014 Paga baze k sllove paga neto shtator 2014
    Komuna Sllove (0606) PLLUMB PUCI Diber 9,950 2014-10-08 2014-10-09 14623520012014 Sherbime te pastrimit dhe gjelberimit k sllove pastrim mbetur. fat nr 30 date 29.09.14
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 112,950 2014-10-08 2014-10-08 14223520012014 Sherbime te sigurimit dhe ruajtjes k sllove paga keshilltare shtator 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 91,350 2014-10-08 2014-10-08 14323520012014 Sherbime te sigurimit dhe ruajtjes k sllove paga roje shtator 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 388,248 2014-10-08 2014-10-08 138 23520012014 Shtese page per funksionin k sllove paga neto shtator 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 30,000 2014-09-25 2014-09-25 13823520012014 Sherbime telefonike K.SLLOVE 2352001 karta telefoni gusht 2014
    Komuna Sllove (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 36,730 2014-09-25 2014-09-25 13623520012014 Elektricitet 2352001 k sllove ENERGJI C 045393,C055474,C100550
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 62,100 2014-09-25 2014-09-25 13723520012014 Udhetim i brendshem K.SLLOVE 2352001 djeta aparati gusht 2014