Treasury Transactions

Treasury Branch:

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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 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 1,329,800 2014-09-22 2014-09-22 13523520012014 Pagese paaftesie k sllove paaftesi shtator
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,457,270 2014-09-10 2014-09-10 13423520012014 Ndihme ekonomike k sllove nd.ekonomike gusht 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 112,950 2014-09-09 2014-09-09 13223520012014 Sherbime te sigurimit dhe ruajtjes K. Sllove paga roje gusht 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 115,200 2014-09-09 2014-09-09 13123520012014 Sherbime te sigurimit dhe ruajtjes K. Sllove paga keshilltaresh gusht 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 30,116 2014-09-09 2014-09-09 12823520012014 Paga baze K. Sllove paga neto gusht 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 368,248 2014-09-09 2014-09-09 12423520012014 Shtese page per vjetersi ne pune K. Sllove paga neto gusht 2014
    Komuna Sllove (0606) DRITAN DOMAZETI Diber 300,000 2014-08-15 2014-08-18 12223520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2352001 k sllove sherbinme kanale vadite lik fat nr 37 dt 30.05.2014
    Komuna Sllove (0606) PLLUMB PUCI Diber 330,000 2014-08-15 2014-08-15 12123520012014 Sherbim per ngrohje K Sllove lik fat nr 08 ,dt 05.06.2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 171,450 2014-08-15 2014-08-15 11223520012014 Sherbime te pastrimit dhe gjelberimit K SLLOVE LIK PAGA E SHRESA KORRIK 2017 KESHILLTARE
    Komuna Sllove (0606) PLLUMB PUCI Diber 280,000 2014-08-15 2014-08-15 12323520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Sllove lik fat nr 08 ,dt 05.06.2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,096,305 2014-08-11 2014-08-11 12023520012014 Pagese paaftesie K SLLOVE lik pa aftesi gusht 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 368,248 2014-08-08 2014-08-08 111223520012014 Shtese page per funksionin K.SLLOVE 2352001 Pagat korik 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 171,450 2014-08-08 2014-08-08 119223520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.SLLOVE 2352001 Pagat keshilltaresh korik 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 39,300 2014-08-08 2014-08-08 115223520012014 Paga baze K.SLLOVE 2352001 Pagat korik 2014
    Komuna Sllove (0606) PLLUMB PUCI Diber 280,000 2014-07-25 2014-07-25 11023520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.SLLOVE 2352001 blerje mat. per ujesjellesin lagj .jakovine fat nr 07 date 30.05.14
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,446,095 2014-07-22 2014-07-23 10523520012014 Ndihme ekonomike K.SLLOVE 2352001 nd.ekonomike qershor 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,446,095 2014-07-23 2014-07-23 10423520012014 Ndihme ekonomike K.SLLOVE 2352001 nd.ekonomike maj 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,446,095 2014-07-23 2014-07-23 10623520012014 Ndihme ekonomike K.SLLOVE 2352001 nd.ekonomike korrik 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,278,010 2014-07-18 2014-07-18 10323520012014 Pagese paaftesie K.SLLOVE 2352001 pagese paaftesie korrik 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 138,220 2014-07-14 2014-07-14 10223520012014 Udhetim i brendshem K.SLLOVE 2352001 DJETA APARATI QERSHOR 2014