Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Komuna Sllove (0606) All All 55,253,821.00 114 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,275,000 2014-12-30 2014-12-30 19123520012014 Sherbime telefonike KOM SLLOVE 21011014 nd.ek shperblim per 2014
    Komuna Sllove (0606) ZENULLA MEHMETI Diber 200,000 2014-12-24 2014-12-26 18423520012014 Sherbime telefonike K.SLLOVE 2352001 HARTIM PROJEKTI
    Komuna Sllove (0606) BANKA KOMBETARE TREGTARE Diber 19,800 2014-12-24 2014-12-26 17623520012014 Sherbime telefonike K.SLLOVE PUNONJES ME KONTRAT
    Komuna Sllove (0606) NDREGJONI Diber 1,064,340 2014-12-26 2014-12-26 18323520012014 Paga baze - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune KOM SLLOVE 2352001 MIR.RRUGESH KOMUNE,FSHATI SHUMBAT DHE VENISHT FAT NR 42 DATE 16.12.14
    Komuna Sllove (0606) RADIKA Diber 68,682 2014-12-24 2014-12-26 181/323520012014 Elektricitet K.SLLOVE LIK.5% NDERTIM ujesjelles vleshe SLLOVE
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 294,000 2014-12-26 2014-12-26 19023520012014 Elektricitet KOM SLLOVE 2352001 SHPERBLIM PAAFTESIS PER 2014
    Komuna Sllove (0606) RADIKA Diber 332,609 2014-12-24 2014-12-26 18123520012014 Transferta per klubet dhe asociacionet e sportit K.SLLOVE LIK.5% NDERTIM unaza vleshe SLLOVE
    Komuna Sllove (0606) RADIKA Diber 253,142 2014-12-24 2014-12-26 181/223520012014 Sherbime telefonike K.SLLOVE LIK.5% RIK SHKOLLE SLLOVE
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 3,281,506 2014-12-18 2014-12-18 18023520012014 Shtesa page te tjera - Shtese page per gradat ushtarake - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune k.sllove nd. ekonomike dhjetor 2014
    Komuna Sllove (0606) BANKA CREDINS Diber 803,610 2014-12-15 2014-12-16 17823520012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM SLLOVE nd.fatkeqesie
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 199,250 2014-12-10 2014-12-11 17623520012014 Shpenzime per mirembajtjen e objekteve specifike KOM SLLOVE 2352001 paga keshilltare nentor 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 556,248 2014-12-10 2014-12-10 16723520012014 Sherbime telefonike KOM SLLOVE 2352001 paga neto nentor 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,273,310 2014-11-25 2014-11-26 16623520012014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune k sllove2352001 pagese paaftesie nentor 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 90,000 2014-11-21 2014-11-21 1452352001201421.11.14 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune k sllove EMERGJENCE CIVILE
    Komuna Sllove (0606) NDREGJONI Diber 820,800 2014-11-18 2014-11-19 1652352001 2014 Pagese per ushtaraket e liruar ne reforme 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 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune k sllove2352001 pages paftesie tetor 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 388,248 2014-11-10 2014-11-10 15423520012014 Shpenzime te tjera transporti K.LURE 2348001 page baze tetor 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 90,000 2014-11-10 2014-11-10 14523520012014 Sherbime te tjera k sllove emergj.civile sipas vend nr.19date 17.10.14 tetor 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 91,350 2014-11-10 2014-11-10 15823520012014 Elektricitet k sllove paga roje tetor 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 112,950 2014-11-10 2014-11-10 15923520012014 Furnizime dhe sherbime me ushqim per mencat k sllove paga keshilltare tetor 2014