Treasury Transactions 2015-2018

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)
    Zyra Arsimore Mallakastër (0924) All All 194,489,315.00 142 All => 2016-01-01 => 2016-12-31

    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
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 8 2016-12-29 2016-12-30 21510111062016 Sherbimet bankare KOMISJON PER KTHIM PAGESE LLOG JO E SAKTE PAGESE PER DIETA TETOR PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 14,992 2016-12-29 2016-12-30 213 10111062016 Udhetim i brendshem PAGESE PER DIETA TETOR PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) Krenar Muçaj Mallakaster 45,000 2016-12-24 2016-12-28 21210111062016/1 Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER KRENAR MUCAJ MIRMBAJTJE KONDICIONERESH U.P NR.11 DATE 11.11.2016 FAT.NR.1 DATE 02.12.2016 SERIA 11114727 PV.NR.5 DATE 01.12.2016 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 40,663 2016-12-21 2016-12-22 21410111062016 Pensione per moshe madhore PAGESE PER SHPERBLIM PENSIONI TETOR 2016 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 14,992 2016-12-19 2016-12-19 21310111062016 Udhetim i brendshem PAGESE PER DIETA TETOR PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) Krenar Muçaj Mallakaster 45,000 2016-12-19 2016-12-19 21210111062016 Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER KRENAR MUCAJ MIRMBAJTJE KONDICIONERESH U.P NR.11 DATE 11.11.2016 FAT.NR.1 DATE 02.12.2016 SERIA 11114727 PV.NR.5 DATE 01.12.2016 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ALBTELEKOM SH.A. Mallakaster 5,880 2016-12-12 2016-12-13 20610111062016 Sherbime telefonike PAGESE PER ALBTELEKOMIN FAT NR.14 DATE 22.11.2016 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) LEFTER BEZATLLIU Mallakaster 814,200 2016-12-12 2016-12-13 20410111062016 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER LEFTER BETZATLLIU MJETE DIDAKTIKE U.P NR.10 DT.10.10.2016 FAT.NR.359 DATE 05.12.2016 SERIA 35291477 HYRJE NR.9 DATE 05.12.2016 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) Tele.co.Albania Mallakaster 85,298 2016-12-12 2016-12-13 203110111062016 Sherbime telefonike PAGESE PER Tele.co.Albania fat.nr.1028 date 28.11.2016 NGA ZYRA ARSIMORE MALLAKSTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,800 2016-12-12 2016-12-12 20210111062016 Uje PAGESE PER NDERMARRJEN E UJSJELLSIT BALLSH fat nr.256 date 30.11.2016 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,930 2016-12-06 2016-12-07 20110111062016 Elektricitet 1011106 PAGESE PER OSHEE FAT.NENTOR DATE 18.11.2016 KODI KLIENTIT FI1F140006120972 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ZYRA PERMBARIMORE FIER Mallakaster 23,818 2016-12-05 2016-12-06 19710111062016 Shtese page per funksionin PAGESE PER ZYREN PERMBARIMORE FIER(EMILJANA HAKI HOXHAJ)NGA ZYRA ARSIMORE MALLAKSTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 3,090,911 2016-12-05 2016-12-06 20010111062016 Te tjera transferta tek individet PAGESE PER PER SUBVENCION TEKSTESH ASIMI BAZE& I MESEM 2016 NGA ZYREN ARSIMORE MALLAKSTER
    Zyra Arsimore Mallakastër (0924) POSTA SHQIPTARE SH.A Mallakaster 2,142 2016-12-05 2016-12-06 19810111062016 Posta dhe sherbimi korrier PAGESE PER POSTEN FIER FAT.NR.128 DATE 28.11.2016 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ALEKSANDER BEJDAJ Mallakaster 18,150 2016-12-05 2016-12-06 19910111062016 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER ALEKSANDER BEJDAJ U.P NR.12 DATE 11.11.2016 FAT.14 DATE 22.11.2016 SERIA 10839914 HYRJE NR.08 DATE 24.11.2016 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 2,395,987 2016-12-05 2016-12-05 19610111062016 Shtese page per kualifikimin PAGA NENTOR PER ARSIMIN E MESEM PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 13,032,189 2016-12-05 2016-12-05 19510111062016 Shtese page per funksionin PAGA NENTOR PER ARSIMIN NENTEVJECAR PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 333,513 2016-12-05 2016-12-05 19410111062016 Paga me kontrate per kohe te kufizuar PAGA NENTOR PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 40,663 2016-11-17 2016-11-18 19110111062016 Pensione per moshe madhore PAGESE PER SHPERBLIM PENSIONI PER ZYREN ARSIMORE MALLAKSTER
    Zyra Arsimore Mallakastër (0924) S I L A Mallakaster 98,400 2016-11-17 2016-11-18 19010111062016 Shpenzime te tjera transporti PAGESE PER SILA U.P NR.13 DATE 11.11.2016 FAT.NR.595 DATE 16.11.2016 SERIA 32082265 NGA ZYRA ARSIMORE MALLAKSTER