Treasury Transactions

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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) RAIFFEISEN BANK SH.A Diber 80,550 2014-07-08 2014-07-08 10023520012014 Sherbime te sigurimit dhe ruajtjes K.SLLOVE 2352001 paga roje sanitare qershor 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,690 2014-07-08 2014-07-08 9623520012014 Paga baze K.SLLOVE 2352001 paga neto qershor 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 368,248 2014-07-08 2014-07-08 9223520012014 Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar K.SLLOVE 2352001 paga neto qershor 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 113,600 2014-07-08 2014-07-08 9923520012014 Sherbime te pastrimit dhe gjelberimit K.SLLOVE 2352001 paga keshilltaresh qershor 2014
    Komuna Sllove (0606) KASTRIOT VORFI Diber 9,200 2014-06-24 2014-06-24 9023520012014 Kancelari K.SLLOVE 2352001 kancelari fat nr 14.06.14
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 34,000 2014-06-24 2014-06-24 9123520012014 Sherbime te sigurimit dhe ruajtjes K.SLLOVE 2352001 paga punonjesish maj 20142014
    Komuna Sllove (0606) PLLUMB PUCI Diber 28,836 2014-06-18 2014-06-19 8723520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.SLLOVE 2352001lik.pjesor ujimmbledhes.shumbat fat nr 4 date20.05.14
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,460,868 2014-06-17 2014-06-18 8923520012014 Pagese paaftesie K.SLLOVE 2352001 pagese paaftesie qershor 2014
    Komuna Sllove (0606) DRITAN DOMAZETI Diber 65,000 2014-06-10 2014-06-11 8523520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.SLLOVE 2352001 sherbime ne rrjetin hidraulik fat nr 50 date 04.06.14
    Komuna Sllove (0606) PLLUMB PUCI Diber 250,000 2014-06-10 2014-06-11 8523520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.SLLOVE 2352001 pastrim kanalesh vaditese fat nr 06 date 12.05.14
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 370,912 2014-06-05 2014-06-05 7323520012014 Paga baze K.SLLOVE 2352001 page baze maj 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 80,550 2014-06-05 2014-06-05 82 23520012014 Sherbime te sigurimit dhe ruajtjes K.SLLOVE 2352001 page roje maj 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 113,600 2014-06-05 2014-06-05 8123520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.SLLOVE 2352001 page keshilltare maj 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,690 2014-06-05 2014-06-05 7723520012014 Paga baze K.SLLOVE 2352001 page baze maj 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,316,098 2014-05-26 2014-05-26 7023520012014 Pagese paaftesie K.SLLOVE 2352001 pagese paaftesiemaj 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 2,807,769 2014-05-19 2014-05-20 6923520012014 Ndihme ekonomike K.SLLOVE 2352001 pagese nd.ekonomike prill 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,690 2014-05-08 2014-05-08 6623520012014 Paga baze K.SLLOVE 2352001paga neto prill 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 373,936 2014-05-08 2014-05-08 6023520012014 Shtese page per vjetersi ne pune K.SLLOVE 2352001paga neto prill 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 70,300 2014-05-08 2014-05-08 6523520012014 Sherbime te sigurimit dhe ruajtjes K.SLLOVE 2352001paga roje sanitare prill 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 113,600 2014-05-08 2014-05-08 6423520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.SLLOVE 2352001paga keshilltaret prill 2014