Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Sp. Mallakaster (0924) All All 65,000,955.00 351 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 169,623 2012-02-07 2012-02-08 1210130772012 PAGESE PER SIG SHOQ NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 66,271 2012-02-07 2012-02-08 1110130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLASH
Sp. Mallakaster (0924) BANKA POPULLORE SHA Mallakaster 1,290,795 2012-02-07 2012-02-08 1010130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 175,560 2012-02-07 2012-02-08 1610130772012 PAGESE PER TAP NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 30,353 2012-02-07 2012-02-08 1410130772012 PAGESE PER SIG SHOQ NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 30,353 2012-02-07 2012-02-15 1510130772012 PAGESE PER SIG SHOQ NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 267,825 2012-02-07 2012-02-15 1310130772012 PAGESE PER SIG SHOQ NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 16,632 2012-02-16 2012-02-21 1910130772012 PAGESE PER ALBTELEKOMIN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 128,635 2012-02-16 2012-02-21 2010130772012 1013077 PAGESE PER CEZ SHPERNDARJE NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 96,000 2012-02-16 2012-02-21 2110130772012 PAGESE PER UJSJELLSIN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 420 2012-02-16 2012-02-21 2210130772012 PAGESE PER POSTEN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 46,881 2012-02-16 2012-02-21 1810130772012 PAGESE PER ALBTELEKOMIN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) SKENDERI G Mallakaster 188,218 2012-02-21 2012-02-22 2410130772012 PAGESE PER SKENDERI G NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 98,799 2012-02-21 2012-02-22 2310130772012 1013077 PAGESE PER CEZ SHPERNDARJE NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 60,203 2012-03-05 2012-03-06 2710130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) BANKA POPULLORE SHA Mallakaster 1,368,574 2012-03-05 2012-03-06 2610130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 175,215 2012-03-07 2012-03-08 3210130772012 PAGESE PER D.R.TATIMEVE NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 30,079 2012-03-07 2012-03-08 3010130772012 PAGESE PER D.R.TATIMEVE NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 168,089 2012-03-07 2012-03-08 2810130772012 PAGESE PERD.R.TATIMEVE NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) E&V SHPK Mallakaster 180,957 2012-02-24 2012-03-13 2510130772012 PAGESE PER E& V SHPK NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 265,404 2012-03-07 2012-03-19 2910130772012 PAGESE PERD.R.TATIMEVE NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 30,079 2012-03-07 2012-03-19 3110130772012 PAGESE PER D.R.TATIMEVE NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) E&V SHPK Mallakaster 100,000 2012-03-14 2012-03-30 3510130772012 PAGESE PER E& V NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 4,200 2012-03-14 2012-03-30 3610130772012 PAGESE PER BASHKIM NAZERAJ NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) BANKA POPULLORE SHA Mallakaster 19,600 2012-03-14 2012-03-30 3710130772012 PAGESE PER SERVET IDRIZAJ NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 36,360 2012-03-14 2012-03-30 3310130772012 PAGESE PER UJSJELLSIN NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) SKENDERI G Mallakaster 736,464 2012-03-14 2012-03-30 3410130772012 PAGESE PER SKENDERI G NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 70,638 2012-07-04 2012-07-05 10810130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,335,223 2012-07-04 2012-07-06 10710130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 5,400 2012-07-12 2012-07-13 11010130772012 PAGESE PER URDHER INFERMJERI TIRANE NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 106,662 2012-03-21 2012-04-02 4110130772012 1013077 0000000 PAGESE PER CEZ SHPERNDARJE NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 62,252 2012-04-02 2012-04-03 4710130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLASH
Sp. Mallakaster (0924) BANKA POPULLORE SHA Mallakaster 1,354,074 2012-04-02 2012-04-03 4610130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 179,813 2012-04-06 2012-04-06 5210130772012 PAGESE PER D.R.TATIMEVE NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 30,674 2012-04-06 2012-04-06 5010130772012 PAGESE PER D.R.TATIMEVE NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 171,412 2012-04-06 2012-04-06 4810130772012 PAGESE PER D.R.TATIMEVE NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 13,364 2012-03-16 2012-04-09 3910130772012 PAGESE PER ALBTELEKOMIN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 270,650 2012-04-06 2012-04-09 4910130772012 PAGESE PER D.R.TATIMEVE NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 30,673 2012-04-06 2012-04-09 5110130772012 PAGESE PER D.R.TATIMEVE NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 90,000 2012-03-16 2012-04-09 4010130772012 PAGESE PER DJETA NGA DREJTORIA E SPITALIT BALLSH