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) KASTRIOT VORFI Diber 58,000 2014-04-24 2014-04-25 5823520012014 Materiale per funksionimin e pajisjeve te zyres K.SLLOVE 2352001blerje fotokopje fat nr 03 date 12.03.14
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 154,000 2014-04-24 2014-04-25 5923520012014 Udhetim i brendshem K.SLLOVE 2352001djeta aparati
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,314,490 2014-04-17 2014-04-17 5723520012014 Pagese paaftesie K.SLLOVE 2352001 pagese paaftesie prill 2014
    Komuna Sllove (0606) PLLUMB PUCI Diber 394,000 2014-04-09 2014-04-09 3023520012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.SLLOVE 2352001 PUNIME KANALE VADITESE FAT NR 29 DATE 15.07.13
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,274 2014-04-08 2014-04-08 5423520012014 Paga baze K.SLLOVE 2352001 paga neto mars 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 113,600 2014-04-08 2014-04-08 5323520012014 Sherbime te pastrimit dhe gjelberimit K.SLLOVE 2352001 paga keshilltaresh mars 2014
    Komuna Sllove (0606) CEZ SHPERNDARJE Diber 80,820 2014-04-08 2014-04-08 4523520012014 Elektricitet 2352001 K.SLLOVE 2352001 energji c 45393
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 83,100 2014-04-08 2014-04-08 5223520012014 Sherbime te sigurimit dhe ruajtjes K.SLLOVE 2352001 paga roje mars 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 373,936 2014-04-08 2014-04-08 4723520012014 Paga baze K.SLLOVE 2352001 paga neto mars 2014
    Komuna Sllove (0606) DRITAN DOMAZETI Diber 127,000 2014-04-08 2014-04-08 4623520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2352001 K.SLLOVE 2352001 sherbime hidraulike fat nr 42 date 20.11.13
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 2,802,400 2014-04-03 2014-04-04 4723520012014 Ndihme ekonomike K.SLLOVE 2352001 ND.EKONOMOKE JANAR -SHKURT 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,426,550 2014-03-25 2014-03-26 4423520012014 Pagese paaftesie K SLLOVE PAAFTESIA MARS 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 79,500 2014-03-26 2014-03-26 4323520012014 Udhetim i brendshem K.SLLOVE 2352001 djeta aparati
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 370,912 2014-03-12 2014-03-13 3123520012014 Unspecified K.SLLOVE 2352001 paga netoshkurt 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 33,690 2014-03-12 2014-03-13 3523520012014 Unspecified K.SLLOVE 2352001 paga gj.civile shkurt 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 118,600 2014-03-12 2014-03-13 4123520012014 Unspecified K.SLLOVE 2352001 paga keshilltaret shkurt 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 20,000 2014-03-12 2014-03-13 3923520012014 Unspecified K.SLLOVE 2352001 bonus kryetari shkurt 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 91,900 2014-03-12 2014-03-13 4023520012014 Unspecified K.SLLOVE 2352001 paga roje shkurt 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,497,300 2014-02-17 2014-02-18 2323520012014 Unspecified K.SLLOVE 2352001 nd.ekonomike nentor 2013
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 30,995 2014-02-17 2014-02-18 2523520012014 Unspecified K.SLLOVE 2352001 paga neto janar 2014