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) O.ES. DISTRIMED Mallakaster 136,501 2012-03-21 2012-04-10 4210130772012 PAGESE PER O.E.S DISTRIMED NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) MANJOLA LLANAJ Mallakaster 4,000 2012-03-21 2012-04-10 4310130772012 PAGESE PER MANJOLA LLANAJ NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) VALTER VEIZAJ Mallakaster 8,090 2012-03-23 2012-04-10 4410130772012 PAGESE PER VALTER VEIZAJ NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) FATOS IBRO Mallakaster 6,400 2012-03-23 2012-04-10 4510130772012 PAGESE PER FATOS IBRO NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 101,655 2012-04-13 2012-04-18 5910130772012 1013077 PAGESE PER CEZ SHPERNDARJE NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 24,480 2012-04-13 2012-04-18 5410130772012 PAGESE PER UJSJELLSIN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) E&V SHPK Mallakaster 150,000 2012-04-13 2012-04-23 5810130772012 PAGESE PER E&V SH P K NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,344 2012-04-13 2012-04-23 5510130772012 PAGESE PER POSTEN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) ALI IBRO Mallakaster 46,400 2012-04-16 2012-04-24 5710130772012 PAGESE PER ALI IBRO NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) A.R.M.O. Mallakaster 5,760 2012-04-16 2012-04-24 5610130772012 PAGESE PER A.R.M.O NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,320,635 2012-05-03 2012-05-03 7010130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 63,828 2012-05-03 2012-05-03 7110130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 5,400 2012-05-03 2012-05-03 7210130772012 PAGESE PER URDHER INFERMJERI TIRANE NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 175,747 2012-05-08 2012-05-08 7710130772012 PAGESE PER TAP NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 30,103 2012-05-08 2012-05-08 7510130772012 PAGESE PER SIG SHEND NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 30,103 2012-05-08 2012-05-08 7610130772012 PAGESE PER SIG SHEND NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 265,616 2012-05-08 2012-05-08 7410130772012 PAGESE PER SIG SHOQ NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 168,223 2012-05-08 2012-05-08 7310130772012 PAGESE PER SIG SHOQ NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 500 2012-05-08 2012-05-11 8210130772012 PAGESE PER D.R.TATIMEVE FIER NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 4,500 2012-05-08 2012-05-11 8110130772012 PAGESE PER BLEDAR FERZAJ NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 25,920 2012-05-08 2012-05-11 8010130772012 1013077 PAGESE PER UJSJELLSIN BALLSH NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 53,724 2012-05-08 2012-05-11 7910130772012 1013077 PAGESE PER CEZ SHPERNDARJE NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 774 2012-05-14 2012-05-17 8510130772012 PAGESE PER POSTEN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 399,828 2012-05-14 2012-05-17 8310130772012 PAGESE PER VIKTOR METOHU NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) VIKTOR METOHU Mallakaster 53,655 2012-05-14 2012-05-17 8410130772012 PAGESE PERVIKTOR METOHU NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 82,500 2012-05-18 2012-05-28 8710130772012 PAGESE PER DJETA NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 69,648 2012-06-01 2012-06-01 8910130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,298,705 2012-06-01 2012-06-01 8810130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 20,280 2012-06-07 2012-06-08 9910130772012 PAGESE PER UJSJELLSIN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 44,871 2012-06-13 2012-06-14 10310130772012 1013077 PAGESE PER CEZ SHPERNDARJE NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) MANJOLA LLANAJ Mallakaster 27,500 2012-06-12 2012-06-25 10110130772012 PAGESE PER MANJOLA LLANAJ NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) VELLEZRIT YMERAJ Mallakaster 292,452 2012-06-12 2012-06-25 10210130772012 PAGESE PER VELLEZERIT YMERAJ NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 23,266 2012-06-19 2012-06-29 10610130772012 PAGESE PER ALBTELEKOMIN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) E&V SHPK Mallakaster 150,000 2012-06-18 2012-06-29 10410130772012 PAGESE PER E& V NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 30,000 2012-06-19 2012-06-29 10510130772012 PAGESE PER DJETA NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 74,148 2012-08-03 2012-08-06 12910130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,291,022 2012-08-03 2012-08-06 12810130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLSH
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 32,640 2012-08-09 2012-08-10 13010130772012 PAGESE PER UJSJELLSIN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) ALI MALAJ Mallakaster 62,500 2012-08-09 2012-08-16 13210130772012 PAGESE PER ALI MALAJ NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,092 2012-08-09 2012-08-16 13110130772012 PAGESE PER POSTEN NGA SPITALI MALLAKASTER