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 1,996,750 2013-05-24 2013-05-24 7223520012013 SLLOVE 2352001nd.ekonomike maj 2013
Komuna Sllove (0606) FONDI I ZHVILLIMIT SHQIPTAR Diber 600,000 2013-05-28 2013-06-12 70/23520012013 SLLOVE 2352001 Bashkfinancim per ujesjellesin Sllatine sipas marveshjes bashkengjitur
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 354,172 2013-06-11 2013-06-12 7423520012013 SLLOVE 2352001 paga neto maj 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 35,460 2013-06-11 2013-06-12 8123520012013 SLLOVE 2352001 paga gjcivile maj 2013
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,405,350 2013-06-11 2013-06-12 7323520012013 SLLOVE 2352001 paaftesi qershor 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 207,100 2013-06-11 2013-06-18 7923520012013 SLLOVE 2352001 paga keshilltare maj 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 114,500 2013-06-11 2013-06-18 7823520012013 SLLOVE 2352001 paga roje sanitare maj 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 40,000 2013-06-11 2013-06-18 8023520012013 SLLOVE 2352001 bonus kryetari maj 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 24,822 2013-07-03 2013-07-03 9723520012013 SLLOVE 2352001 PAGA NETO gjend civile qershor 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 332,884 2013-07-03 2013-07-03 9123520012013 SLLOVE 2352001 PAGA NETO APARATI qershor 2013
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,360,450 2013-07-09 2013-07-10 10223520012013 SLLOVE 2352001 paaftesi korrik 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 82,500 2013-07-03 2013-08-05 10123520012013 SLLOVE 2352001 PAGA roje qershor 2013
Komuna Sllove (0606) PLLUMB PUCI Diber 194,000 2013-06-19 2013-08-05 86.23520012013 SLLOVE 2352001 kanal vadites fat nr 1 date 16.01.13 up nr 1 date 11.01.13
Komuna Sllove (0606) PLLUMB PUCI Diber 398,750 2013-06-19 2013-08-05 8723520012013 SLLOVE 2352001 kanal vadites fat nr 3 date 16.06.13 up nr 6 date date 11.06.13
Komuna Sllove (0606) PLLUMB PUCI Diber 398,000 2013-06-20 2013-08-05 8823520012013 SLLOVE 2352001 ndertim pusete up nr 1 date 07.01.13 fat nr 05 date 05.02.13
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 200,000 2013-06-20 2013-08-05 8923520012013 SLLOVE 2352001vendim gjyqesor nr 09.16.12
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 135,200 2013-07-03 2013-08-05 9523520012013 SLLOVE 2352001 PAGA keshilltaret qershor 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 15,000 2013-07-03 2013-08-05 9623520012013 SLLOVE 2352001 bonus kryetari qershor 2013
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 3,813,900 2013-08-04 2013-08-05 10323520012013 SLLOVE 2352001 ND.EKON. QERSHOR KORRIK 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 30,338 2013-08-07 2013-08-09 10823520012013 SLLOVE 2352001 paga neto gj.civile korrik 2013
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,291,470 2013-08-06 2013-08-09 1122352001 SLLOVE 2352001 pagese paaftesie gusht 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 351,509 2013-08-12 2013-08-13 10423520012013 SLLOVE 2352001 paga neto aparati
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 351,509 2013-09-04 2013-09-05 1232352001 SLLOVE 2352001 paga neto aparati
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 29,007 2013-09-17 2013-09-17 12823520012013 SLLOVE 2352001 paga gj.civile gusht 2013
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,898,907 2013-09-13 2013-09-19 12723520012013 SLLOVE 2352001 ND.EKONOMIKE GUSHT 2013
Komuna Sllove (0606) PLLUMB PUCI Diber 399,040 2013-07-11 2013-09-25 103.23520012013 SLLOVE 2352001 mirm.rrugesh fat nr 6 date 20.06.13 up nr 9 date 06.06.13
Komuna Sllove (0606) PLLUMB PUCI Diber 370,000 2013-07-11 2013-09-25 104.23520012013 SLLOVE 2352001 lik i pjeshem ujesjellesi shumbat fat nr 4 date 20.05.13
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 338,146 2013-10-04 2013-10-04 13723520012013 SLLOVE 2352001 paga neto aparati
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 28,959 2013-10-04 2013-10-04 14123520012013 SLLOVE 2352001 paga neto aparati
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 250,000 2013-08-21 2013-10-17 1172352001 SLLOVE 2352001nd.fatkeqesie sipas shkreses bashkengjitur
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 124,400 2013-08-21 2013-10-17 11823520012013 SLLOVE 2352001keshilltaret korrik 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 20,000 2013-08-21 2013-10-17 11923520012013 SLLOVE 2352001bonus kryetari +karta tel.
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 108,000 2013-09-24 2013-10-24 13523520012013 K.Sllove 2352001 djeta personeli gusht 2013
Komuna Sllove (0606) SHUKRI XHELILI Diber 9,800 2013-09-24 2013-10-24 13623520012013 K.Sllove 2352001 rip. dyersh te komunes fat nr 05date 08.08.13 up nr 03 date01.08.13
Komuna Sllove (0606) SHUKRI XHELILI Diber 9,600 2013-09-24 2013-10-24 13723520012013 K.Sllove 2352001 blerje brava dyersh per shkollen fat nr 53 date 02.09.13 up nr 02 date 27.08.13
Komuna Sllove (0606) KASTRIOT VORFI Diber 4,000 2013-09-25 2013-10-24 13823520012013 SLLOVE 2352001 rip.kompjuterash fat nr 12 date 03.09.13 up nr.07 date 26.08.13
Komuna Sllove (0606) DRITAN DOMAZETI Diber 9,800 2013-09-24 2013-10-24 13923520012013/ K.Sllove 2352001 blerje kovash per shkollen fat nr 21 date 12.09.13 up nr 18 date 14.09.13
Komuna Sllove (0606) QANI PLAKU Diber 150,000 2013-09-25 2013-10-24 14023520012013 SLLOVE 2352001 hatrim projekti ujesjellesi sllatine fat nr 04 date 03.09.13
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 20,000 2013-10-17 2013-10-24 14523520012013 SLLOVE 2352001bonus kryetari shtator 2013
Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 82,500 2013-10-17 2013-10-24 14623520012013 SLLOVE 2352001paga roje sanitare shtator 2013