Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Thesarit Mallakaster (0924) All All 3,217,893.00 62 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
    Dega e Thesarit Mallakaster (0924) SAIMIR HASIMAJ Mallakaster 29,100 2014-04-14 2014-04-14 41 1010024 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER SAIMIR HASIMAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 35,880 2014-04-04 2014-04-04 35 1010024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 2,000 2014-04-01 2014-04-02 34/1 1010024 2014 Shtesa page te tjera PAGESE PER DIFERENC PAGE PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 12,000 2014-04-01 2014-04-01 33 1010024 2014 Udhetim i brendshem PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 145,175 2014-04-01 2014-04-01 34 1010024 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 1,102 2014-03-24 2014-03-24 311010024 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE NGA DEGA E THESARIT MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 942 2014-03-24 2014-03-24 321010024 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE NGA DEGA E THESARIT MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Dega e Thesarit Mallakaster (0924) MANJOLA LLANAJ Mallakaster 2,250 2014-03-19 2014-03-19 29 1010024 2014 Kancelari PAGESE PER MANJOLA LLANAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 91,080 2014-03-19 2014-03-19 30 1010024 2014 Kancelari PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 41,000 2014-03-17 2014-03-18 28 1010024 2014 Udhetim i brendshem PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 10,538 2014-03-12 2014-03-13 22 1010024 2014 Unspecified PAGESE PER ALBTELEKOMIN FATURA E SHKURT 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 144,926 2014-03-03 2014-03-04 20 1010024 2014 Unspecified PAGESE PER PAGA SHKURT 2013 PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 48,000 2014-02-27 2014-02-27 21 1010024 2014 Unspecified PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 35,900 2014-02-18 2014-02-19 19 1010024 2014 Unspecified PAGESE PER NGA DEGA E THESARIT MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 379,678 2014-02-18 2014-02-19 18 1010024 2014 Unspecified PAGESE PER FATIME RIZAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 12,843 2014-02-13 2014-02-14 17 1010024 2014 Unspecified PAGESE PER ALBTELEKOMIN FATURA E JANAR 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 2,445 2014-02-03 2014-02-03 9 1010024 2014 Unspecified PAGESE PER TATIM TE PAPAGUAR DHJETOR 20133 PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 12,000 2014-02-03 2014-02-03 10 1010024 2014 Unspecified PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 144,926 2014-02-03 2014-02-03 11 1010024 2014 Unspecified PAGESE PER PAGA JANAR 2014 PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 24,000 2014-01-29 2014-01-29 8 1010024 2014 Unspecified PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER