Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Komuna Sllove (0606) All All 92,217,093.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,214,341 2012-06-08 2012-06-11 7823520012012 SLLOVE 2352001 PAGESE PAAFTESIE QERSHOR 2012
Komuna Sllove (0606) Komuna Sllove (0606) Diber 29,550 2012-06-11 2012-06-12 7023520012012 SLLOVE 2352001 paga neto maj 2012
Komuna Sllove (0606) Komuna Sllove (0606) Diber 334,454 2012-06-11 2012-06-12 6523520012012 SLLOVE 2352001 paga neto maj 2012
Komuna Sllove (0606) Komuna Sllove (0606) Diber 20,000 2012-06-11 2012-06-12 8023520012012 SLLOVE 2352001 energji korrik 2011-maj 2012 c 045393 maj 2012
Komuna Sllove (0606) PLLUMB PUCI Diber 300,000 2012-04-23 2012-04-25 3723520012012 SLLOVE 2352001 HAPJE RRUGESH NGA BORA FAT NR5 DAT 25.02.12
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 29,550 2013-01-14 2013-01-14 0623520012013 SLLOVE 2352001 PAGA NETO gj.civile dhjetor 2012
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 637,376 2013-01-14 2013-01-14 0123520012013 SLLOVE 2352001 PAGA NETO APARATI nentor,dhjetor 2012
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,467,200 2013-01-16 2013-01-16 11/23520012013 SLLOVE 2352001 PAGESE PAAFTESIE dhjetor 2012
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 119,340 2013-01-14 2013-01-21 1023520012013 SLLOVE 2352001 PAGA NETO keshilltare,punonjes me kontrat dhjetor 2012
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 318,684 2013-02-12 2013-02-12 1323520012013 SLLOVE 2352001 PAGA NETO APARATI
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 29,550 2013-02-12 2013-02-12 1923520012013 SLLOVE 2352001 PAGA NETO GJ.CIVILE
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 2,704,455 2013-02-15 2013-02-15 2323520012013 SLLOVE 2352001 pagese paaftesie janar shkurt 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 119,340 2013-02-12 2013-02-18 1723520012013 SLLOVE 2352001 PAGA KESHILLTARET
Komuna Sllove (0606) DORJAN CANI Diber 128,040 2013-02-25 2013-02-25 2423520012013 SLLOVE 2352001 kancelari fat nr 34 date 10.12.12
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,378,860 2013-03-13 2013-03-15 2523520012013 SLLOVE 2352001 PAAFTESI MARS 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 31,126 2013-03-18 2013-03-19 3223520012013 SLLOVE 2352001 PAGA NETO GJ.CIVILE SHKURT 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 129,600 2013-03-18 2013-03-19 2923520012013 SLLOVE 2352001 PAGAROJE SANITARE SHKURT 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 30,000 2013-03-18 2013-03-19 3623520012013 SLLOVE 2352001 BONUS KRYETARI JANAR SHKURT 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 119,340 2013-03-18 2013-03-19 3023520012013 SLLOVE 2352001 PAGA PUNONJES ME KONTRAT + KESHILLTARE SHKURT 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 318,684 2013-03-18 2013-03-19 2523520012013 SLLOVE 2352001 PAGA NETO APARATI SHKURT 2013
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 3,220,200 2013-03-21 2013-03-21 3723520012013 SLLOVE 2352001lik nd.ek janar shkurt 2013
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 16,101 2013-03-21 2013-03-21 37/123520012013 SLLOVE 2352001lik nd.ek janar shkurt 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 451,720 2013-04-11 2013-04-12 3923520012013 SLLOVE 2352001paga neto prill 2013
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,485,138 2013-04-11 2013-04-12 3823520012013 SLLOVE 2352001paaftesi prill 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 108,000 2013-04-11 2013-04-15 4423520012013 SLLOVE 2352001roje + sanitare mars 2013 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 123,554 2013-04-11 2013-04-15 4323520012013 SLLOVE 2352001keshilltare + punonjes me kontrat mars 2013 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 15,000 2013-04-11 2013-04-15 5123520012013 SLLOVE 2352001bonus kryetari prill 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 23,064 2013-04-15 2013-04-16 4723520012013 SLLOVE 2352001 PAGA NETO gj.civile
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 92,380 2013-04-16 2013-04-17 5223520012013 SLLOVE 2352001djeta APARATI
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 3,999,560 2013-04-23 2013-04-23 53.23520012013 SLLOVE 2352001 ND.EK MARS PRILL 2013
Komuna Sllove (0606) GAZMEND SHULKU Diber 198,200 2013-04-24 2013-04-24 5423520012013 sllove mat per rrethimin e shkolles sllove fat nr 3 dt 22.12.12.
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,407,400 2013-02-06 2013-02-06 123520012013 SLLOVE 2352001 nd.ekonomike dhjetor 2012
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 30,338 2013-05-08 2013-05-09 6523520012013 SLLOVE 2352001 PAGA NETOgj.civile prill 2013
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,403,330 2013-05-08 2013-05-09 5523520012013 SLLOVE 2352001 pagese paaftesie maj 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 343,112 2013-05-09 2013-05-10 5623520012013 SLLOVE 2352001 PAGA NETO APARATIprill 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 15,000 2013-05-08 2013-05-13 6423520012013 SLLOVE 2352001 bonus kryetari prill 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 75,600 2013-05-08 2013-05-13 6023520012013 SLLOVE 2352001 paga roje + sanitare prill 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 119,340 2013-05-08 2013-05-13 6223520012013 SLLOVE 2352001 paga keshilltaret prill 2013
Komuna Sllove (0606) DRITAN DOMAZETI Diber 180,000 2013-05-22 2013-05-29 6923520012013 SLLOVE 2352001 shp. materiale sherbimi ne rrjetin hidraulik fat nr 45 date 12.012.12lik
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 123,000 2013-05-22 2013-05-29 7123520012013 SLLOVE 2352001 djeta APARATI prill 2013