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) PLLUMB PUCI Diber 200,000 2014-12-30 2014-12-31 18923520012014 Te tjera transferime korrente KOM SLLOVE pastrim rrugesh nga bora fat nr 42 date 30.12.14
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,275,000 2014-12-30 2014-12-30 19123520012014 Ndihme ekonomike KOM SLLOVE 21011014 nd.ek shperblim per 2014
    Komuna Sllove (0606) RADIKA Diber 332,609 2014-12-24 2014-12-26 18123520012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala K.SLLOVE LIK.5% NDERTIM unaza vleshe SLLOVE
    Komuna Sllove (0606) RADIKA Diber 253,142 2014-12-24 2014-12-26 181/223520012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala K.SLLOVE LIK.5% RIK SHKOLLE SLLOVE
    Komuna Sllove (0606) ZENULLA MEHMETI Diber 200,000 2014-12-24 2014-12-26 18423520012014 Shpenz. per rritjen e AQ - studime ose kerkime K.SLLOVE 2352001 HARTIM PROJEKTI
    Komuna Sllove (0606) BANKA KOMBETARE TREGTARE Diber 19,800 2014-12-24 2014-12-26 17623520012014 Sherbime te sigurimit dhe ruajtjes K.SLLOVE PUNONJES ME KONTRAT
    Komuna Sllove (0606) NDREGJONI Diber 153,900 2014-12-26 2014-12-26 18523520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM SLLOVE 2352001 RIP.RRUGESH KOMUNE,FSHATI SHUMBAT DHE VENISHT FAT NR 41 DATE 16.12.14
    Komuna Sllove (0606) NDREGJONI Diber 1,064,340 2014-12-26 2014-12-26 18323520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM SLLOVE 2352001 MIR.RRUGESH KOMUNE,FSHATI SHUMBAT DHE VENISHT FAT NR 42 DATE 16.12.14
    Komuna Sllove (0606) RADIKA Diber 68,682 2014-12-24 2014-12-26 181/323520012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala K.SLLOVE LIK.5% NDERTIM ujesjelles vleshe SLLOVE
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 294,000 2014-12-26 2014-12-26 19023520012014 Pagese paaftesie KOM SLLOVE 2352001 SHPERBLIM PAAFTESIS PER 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,000 2014-12-18 2014-12-18 179 23520012014 Posta dhe sherbimi korrier k.sllove sherbim postar 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 125,000 2014-12-18 2014-12-18 17923520012014 Te tjera transferta tek individet k.sllove shperblim lindje 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 3,281,506 2014-12-18 2014-12-18 18023520012014 Ndihme ekonomike k.sllove nd. ekonomike dhjetor 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 37,800 2014-12-16 2014-12-17 17123520012014 Paga baze KOM SLLOVEpaga neto nentor 2014
    Komuna Sllove (0606) BANKA CREDINS Diber 803,610 2014-12-15 2014-12-16 17823520012014 Te tjera transferime korrente KOM SLLOVE nd.fatkeqesie
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,415,050 2014-12-12 2014-12-12 17723520012014 Pagese paaftesie K.Sllove pagese paaftesie dhjetor 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 199,250 2014-12-10 2014-12-11 17623520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM SLLOVE 2352001 paga keshilltare nentor 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 96,350 2014-12-10 2014-12-11 17523520012014 Sherbime te sigurimit dhe ruajtjes KOM SLLOVE 2352001 paga roje + sanitarenentor 2014
    Komuna Sllove (0606) BANKA SOCIETE GENERALE ALBANIA Diber 556,248 2014-12-10 2014-12-10 16723520012014 Shtese page per funksionin KOM SLLOVE 2352001 paga neto nentor 2014
    Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,273,310 2014-11-25 2014-11-26 16623520012014 Pagese paaftesie k sllove2352001 pagese paaftesie nentor 2014