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)
    Sp. Mallakaster (0924) All All 32,300,097.00 236 All => 2015-01-01 => 2015-12-31

    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
    Sp. Mallakaster (0924) DEVERON OIL ALBANIA Mallakaster 1,920 2015-12-29 2015-12-30 31410130772015 Ilaçe dhe materiale mjeksore PAGESE PER DEVERON OIL ALBANIA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 141,880 2015-12-29 2015-12-30 31510130772015 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI 2000 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,242 2015-12-30 2015-12-30 31610130772015 Posta dhe sherbimi korrier PAGESE NGA SPITALIN MALLAKASTER FATDHJETOR NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ERMIR GODAJ Mallakaster 70,000 2015-12-30 2015-12-30 31710130772015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER ERMIR GODAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) B I O CH E M NRP Mallakaster 58,200 2015-12-23 2015-12-24 31310130772015 Ilaçe dhe materiale mjeksore PAGESE PER BIOCHEM NRP NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BEDRI MESUTAJ Mallakaster 50,770 2015-12-21 2015-12-23 30510130772015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER BEDRI MESUTAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) MEDI - TEL Mallakaster 119,040 2015-12-21 2015-12-23 30810130772015 Te tjera materiale dhe sherbime speciale PAGESE PER MEDI-TEL NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) "ERI" Mallakaster 167,200 2015-12-21 2015-12-23 31010130772015 Karburant dhe vaj PAGESE PER ERI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) Ledjan Shabanaj Mallakaster 24,000 2015-12-21 2015-12-23 31110130772015 Sherbime te tjera PAGESE PER LEDJAN SHABANAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) CITRUS Mallakaster 44,400 2015-12-22 2015-12-23 30910130772015 Kancelari PAGESE PER CITRUS NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ERI A & A Mallakaster 1,600 2015-12-21 2015-12-22 31210130772015 Sherbime telefonike PAGESE PER ERI A & A NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 17,500 2015-12-21 2015-12-22 30710130772015 Udhetim i brendshem PAGESE PER DIETA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 42,500 2015-12-21 2015-12-22 30610130772015 Udhetim i brendshem PAGESE PER DIETA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 137,302 2015-12-16 2015-12-16 30010130772015 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI -2000 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2015-12-16 2015-12-16 302 10130772015 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKASTER FAT NENTOR 2015 PER KODIN E KLIENTIT FI1F140007129574 PER OSHEE
    Sp. Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 59,538 2015-12-16 2015-12-16 301 10130772015 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKASTER FAT NENTOR 2015 PER KODIN E KLIENTIT FI1F140007129573 PER OSHEE
    Sp. Mallakaster (0924) SOKOL RROKAJ Mallakaster 51,066 2015-12-16 2015-12-16 30410130772015 Te tjera materiale dhe sherbime speciale PAGESE PER SOKOL RROKAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) GENIUS SHPK Mallakaster 20,160 2015-12-16 2015-12-16 28610130772015 Ilaçe dhe materiale mjeksore PAGESE PER GENIUS SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,778 2015-12-16 2015-12-16 30310130772015 Sherbime telefonike PAGESE NGA SPITALIN MALLAKASTER FAT NENTOR PER ALBTELEKOMIN
    Sp. Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 19,000 2015-12-10 2015-12-11 29210130772015 Pjese kembimi, goma dhe bateri PAGESE PER GENTJAN ISUFAJ NGA SPITALI MALLAKASTER