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 e Punes Mallakaster (0924) All All 2,039,323.00 12 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 e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 170,369 2016-12-01 2016-12-01 6610250242016 Paga baze PAGESE PER PAGA NENTOR NGA ZYRA E PUNESIMIT MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 170,369 2016-11-02 2016-11-03 6010250242016 Shtese page per funksionin PAGESE PER PAGA TETOR NGA ZYRA E PUNESIMIT MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 171,005 2016-10-03 2016-10-03 5410250242016 Shtese page per vjetersi ne pune PAGESE PER PAGA SHTATOR NGA ZYRA E PUNESIMIT MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 169,731 2016-09-01 2016-09-02 4810250242016 Paga baze PAGESE PER PAGA GUSHT NGA ZYRA E PUNESIMIT MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 169,731 2016-08-02 2016-08-02 4310250242016 Shtese page per vjetersi ne pune PAGESE PER PAGA KORRIK NGA ZYRA E PUNESIMIT MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 169,731 2016-07-01 2016-07-04 371025024 Shtese page per vjetersi ne pune PAGESE PER PAGA QERSHOR NGA ZYRA E PUNESIMIT MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 169,731 2016-06-01 2016-06-02 3110250242016 Shtese page per vjetersi ne pune PAGESE PER PAGA MAJ NGA ZYRA E PUNESIMIT MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 169,731 2016-05-04 2016-05-04 2510250242016 Paga baze PAGESE PER PAGA PRILL NGA ZYRA E PUNESIMIT MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 169,731 2016-04-01 2016-04-01 1910250242016 Shtese page per vjetersi ne pune PAGESE PER PAGA MARS NGA ZYRA E PUNESIMIT MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 169,731 2016-03-02 2016-03-02 1310250242016 Shtese page per vjetersi ne pune PAGESE PER PAGA SHKURT NGA ZYRA E PUNESIMIT MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 169,731 2016-02-02 2016-02-02 710250242016 Paga baze PAGESE PER PAGA JANAR 2016 NGA ZYRA E PUNESIMIT MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 169,732 2016-01-07 2016-01-08 11025024 Paga baze PAGESE PER PAGA DHJETOR 2015 NGA ZYRA E PUNESIMIT MALLAKASTER
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