Treasury Transactions 2015-2018

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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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Zyra Arsimore Mallakastër (0924) All All 207,510,332.00 138 All => 2017-01-01 => 2017-12-31

    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) FERIT MYFTARI Mallakaster 3,105,000 2017-12-26 2017-12-29 20710111062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER FERIT MYFTARI BLERJE MJETE DIDAKTIKE U.P NR.11 DATE 08.11.2017 KONTRATE NR.21.12.2017 FAT.NR.358 DATE 22.12.2017 SERI 57093980 HYRHJE NR.11,12,13,14 DATE 2.12.2017 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 90,459 2017-12-28 2017-12-29 20810111062017 Pensione per moshe madhore PAGESE PER SHPERBLIM PENSIONI & FATKEQESI SHKRESA NR.779 DATE 06.11.2017 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) FERIT MYFTARI Mallakaster 511,000 2017-12-28 2017-12-29 20910111062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER FERIT MYFTARI BLERJE MJETE DIDAKTIKE U.P NR.11 DATE 08.11.2017 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 6,492 2017-12-18 2017-12-19 20510111062017 Udhetim i brendshem PAGESE PER DIETA ADMINITRATEN TETOR 2017 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 21,336 2017-12-15 2017-12-18 19910111062017 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR DATA 13.12. 2017 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 56,126 2017-12-15 2017-12-18 1981310012017 Pensione per moshe madhore PAGESE PER SHPERBLIM PENSIONI MUAJI NENTOR 207 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ALBTELEKOM SH.A. Mallakaster 5,120 2017-12-15 2017-12-18 19610111062017 Sherbime telefonike PAGESE PER ALBTELEKOM SH.A. FAT DATE 30.11.2017.NR 72475655 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 12,800 2017-12-15 2017-12-18 19710111062017 Elektricitet 1011106 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FAT NENTOR 2017 KODI KLIENTIT FI1140006120972 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 10,868 2017-12-11 2017-12-12 19510111062017 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTINENTOR 2017 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 732,451 2017-12-11 2017-12-12 19410111062017 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTINENTOR 2017 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) POSTA SHQIPTARE SH.A Mallakaster 1,530 2017-12-06 2017-12-07 19110111062017 Elektricitet PAGESE PER POSTA SHQIPTARE SH.A FAT NENTOR DATE NR.124 DATE 30.11.2017 2017 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ZYRA PERMBARIMORE FIER Mallakaster 25,112 2017-12-06 2017-12-07 19010111062017 Shtese page per funksionin PAGESE PER ZYRA PERMBARIMORE FIER(NDALESE NE PAGE (EMILJANA HAKI HOXHAJ MUAJI NENTOR) PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 2,469,486 2017-12-06 2017-12-07 18910111062017 Shtese page per funksionin PAGESE PER PAGA NENTOR 2017 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 13,346,548 2017-12-06 2017-12-07 18810111062017 Shtese page per funksionin PAGESE PER PAGA NENTOR 2017 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 18,722 2017-12-06 2017-12-07 19210111062017 Udhetim i brendshem PAGESE PER DIETA SHTATOR 2017 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 449,482 2017-12-06 2017-12-07 18710111062017 Paga baze PAGESE PER PAGA NENTOR 2017 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) SHAMETAJ TRANSPORT Mallakaster 48,194 2017-12-06 2017-12-07 19310111062017 Shpenzime te tjera transporti PAGESE PER SHAMETAJ TRANSPORT SHP.TRANSPORT NXENESISH LISTA E NXENESVE FAT.NR.33 DATE 30.11.2017 SERIA 44971134 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,120 2017-11-14 2017-11-15 18110111062017 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR 2017 NR.KLIENTIT 5369 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 3,401,302 2017-11-14 2017-11-15 17910111062017 Te tjera transferta tek individet PAGESE PER SUBVENCION TEKSTESH PER VITIN 2017 PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,687 2017-11-14 2017-11-15 18010111062017 Elektricitet 1011106 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FAT TETOR 2017 KODI KLIENTIT FI1140006120972 PER ZYREN ARSIMORE MALLAKASTER