Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

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  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Dega e Thesarit Mallakaster (0924) All All 3,217,893.00 62 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-12-17 2014-12-17 120 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 72,000 2014-12-12 2014-12-15 119 1010024 2014 Kancelari PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,429 2014-12-12 2014-12-12 118 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 146,200 2014-12-01 2014-12-01 112 1010024 2014 Shtese page per funksionin PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) NERI Mallakaster 22,440 2014-12-01 2014-12-01 111 1010024 2014 Karburant dhe vaj PAGESE PER NERI NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DINO OSMËNAJ Mallakaster 39,800 2014-11-25 2014-11-26 108 1010024 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER DINO OSMENAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DINO OSMËNAJ Mallakaster 6,500 2014-11-21 2014-11-24 109 1010024 2014 Karburant dhe vaj PAGESE PER DINO OSMENAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DINO OSMËNAJ Mallakaster 9,900 2014-11-21 2014-11-24 110 1010024 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER DINO OSMENAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-11-18 2014-11-19 107 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 12,167 2014-11-12 2014-11-13 101 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN FATURA TETOR 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 149,256 2014-11-03 2014-11-03 100 1010024 2014 Shtesa page te tjera PAGESE PER PAGA TETOR 2014 PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-10-22 2014-10-23 99 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) HAIR SILAJ Mallakaster 180,000 2014-10-14 2014-10-14 92 1010024 2014 Kancelari PAGESE PER HAIR SILAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,594 2014-10-14 2014-10-14 93 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN FATURA E MUAJIT SHTATOR 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) HAIR SILAJ Mallakaster 28,500 2014-10-14 2014-10-14 91 1010024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER HAIR SILAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 145,987 2014-10-01 2014-10-01 90 1010024 2014 Paga baze PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-09-18 2014-09-18 89 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,039 2014-09-15 2014-09-15 88 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN FATURA E GUSHT 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 145,987 2014-09-01 2014-09-01 82 1010024 2014 Paga baze PAGESE PER PAGA GUSHT PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-08-18 2014-08-18 81 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER