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

Treasury Branch:

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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)
Dega e Thesarit Mallakaster (0924) All All 5,190,337.00 107 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 141,525 2012-08-01 2012-08-01 7210100242012 PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,430 2012-08-16 2012-08-20 7810100242012 PAGESE PER ALBTELEKOMIN MUAJI KORRIK NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 150,150 2012-09-03 2012-09-03 7910100242012 PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) HAIR SILAJ Mallakaster 233,300 2012-09-06 2012-09-11 8010100242012 PAGESE PER HAIR SILAJ NGA DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 6,000 2012-09-07 2012-09-12 8110100242012 PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 6,130 2012-09-11 2012-09-13 8410100242012 PAGESE PER ALBTELEKOMIN MUAJI GUSHT 2012 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 21,354 2012-09-11 2012-09-13 8210100242012 PAGESE PER SHPRESA RAMAJ PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 2,373 2012-09-11 2012-09-13 8310100242012 PAGESE PER DREJTORINE E TATIMEVE FIER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 146,079 2012-10-01 2012-10-01 9110100242012 PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 6,000 2012-09-26 2012-10-03 9010100242012 PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 10,203 2012-10-10 2012-10-17 9210100242012 PAGESE PER ALBTELEKOMIN MUAJI SHTATOR 2012 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 146,079 2012-11-01 2012-11-01 9810100242012 PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 6,000 2012-11-06 2012-11-19 9910100242012 PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 6,918 2012-11-07 2012-11-21 10010100242012 PAGESE PER ALBTELEKOMIN MUAJI DHJETOR 2011 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALI IBRO Mallakaster 119,600 2012-11-26 2012-12-17 10610100242012 PAGESE PER ALI IBRO NGA DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALTIN 06 SHPK Mallakaster 86,016 2012-12-03 2012-12-17 10610100242012 PAGESE PER ALTINI 06 SHPK NGA DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 6,000 2012-12-05 2012-12-17 11010100242012 PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 3,000 2012-12-14 2012-12-17 11810100242012 PAGESE PER TATIM SHPERBLIM PER DREJTORINE E TATIMEVE FIER
Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 2,396 2012-12-03 2012-12-17 10910100242012 PAGESE PER D.R.TATIMEVE FIER NGA DEGA E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 21,562 2012-12-03 2012-12-17 10810100242012 PAGESE PER SHPRESA RAMAJ NGA DEGA E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 27,000 2012-12-14 2012-12-17 11710100242012 PAGESE PER SHPRBLIM PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 146,079 2012-12-03 2012-12-03 10710100242012 PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 6,411 2012-02-10 2012-02-16 1610100242012 PAGESE PER ALBTELEKOMIN MUAJI JANAR 2012 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 147,975 2013-01-10 2013-01-10 110100242013 PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 7,335 2013-01-28 2013-01-29 710100242013 PAGESE PER ALBTELEKOMIN FATURA DHJETOR 2012 NGA DEGA E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 6,000 2013-01-28 2013-01-29 810100242013 PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 153,953 2013-02-01 2013-02-01 910100242013 PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 7,030 2013-02-01 2013-02-04 1010100242013 PAGESE PER AGJENCINE TATIMORE MALLAKASTER NGA DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 12,791 2013-02-26 2013-02-26 1610100242013 PAGESE PER ALBTELEKOMIN FATURA JANAR 2013 NGA DEGA E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 12,000 2013-03-06 2013-03-13 1810100242013 PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 13,962 2013-03-20 2013-03-21 2410100242013 PAGESE PER ALBTELEKOMIN FATURA SHKURT 2013 NGA DEGA E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 90,683 2013-03-01 2013-03-01 1710100242013 PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 147,629 2013-04-01 2013-04-01 2510100242013 PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 25,000 2013-04-08 2013-04-08 2610100242013 PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 7,030 2013-04-12 2013-04-15 3310100242013 PAGESE PER AGJENCINE TATIMORE MALLAKASTER PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 63,270 2013-04-12 2013-04-15 3210100242013 PAGESE PER SHPERBLIM PER DALJE NE PENSION SHQIPONJA LICAJPER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 6,119 2013-04-24 2013-04-24 3410100242013 PAGESE PER ALBTELEKOMIN NR KLIENTIT 714909489 FATURA MARS 2013 NGA DEGA E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 7,664 2013-05-14 2013-05-16 3610100242013 PAGESE PER ALBTELEKOMIN NR KLIENTIT 714909489 FATURA PRILL 2013 NGA DEGA E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 142,388 2013-06-03 2013-06-03 4210100242013 PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,500 2013-06-10 2013-06-14 4310100242013 PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER