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) ISMAIL MYFTARAJ Mallakaster 50,700 2012-04-17 2012-04-25 6510130772012 PAGESE PER ISMAIL MYFTARAJ NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 94,425 2013-01-16 2013-01-29 210130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,414,898 2013-01-15 2013-01-29 110130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 1,920 2013-01-16 2013-01-29 810130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 93,177 2013-02-08 2013-02-08 1010130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,392,965 2013-02-08 2013-02-08 910130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 4,800 2013-02-08 2013-02-08 2310130772013 PAGESE PERURDHERIN E INFERMIERIT NGA SPITALI BALLSH
Sp. Mallakaster (0924) KESH. KOMB. URDHERIT TE MJEKUT Mallakaster 9,600 2013-02-11 2013-02-12 2210130772013 PAGESE PER KESH.KOMBETAR URDHERIT TE MJEKUT NGA SPITALI BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 960 2013-02-11 2013-02-12 1610130772013 PAGESE PER AGJENCIA TATIMORE BALLSH NGA SPITALI BALLSH
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,560 2013-02-11 2013-02-12 2010130772013 PAGESE PER UJSJELLSIN NGA SPITALI BALLSH
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 27,130 2013-02-11 2013-02-12 1810130772013 1013077 PAGESE PER CEZ SHPERNDARJE PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) E&V SHPK Mallakaster 156,060 2013-02-11 2013-02-18 2110130772013 PAGESE PER E&V SHPK NGA SPITALI BALLSH
Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 3,468 2013-02-11 2013-02-18 1910130772013 PAGESE PER POSTEN NGA SPITALI BALLSH
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 11,666 2013-02-11 2013-02-18 1710130772013 PAGESE PER ALBTELEKOMIN PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 62,023 2013-02-21 2013-02-21 3010130772013 1013077 PAGESE PER URDHERIN E INFERMIERIT NGA SPITALI BALLSH
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 42,500 2013-02-21 2013-02-21 3110130772013 1013077 PAGESE PER DJETA NGA SPITALI BALLSH
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,800 2013-02-21 2013-02-21 2910130772013 1013077 PAGESE PER UJSJELLSIN BALLSH NGA SPITALI BALLSH
Sp. Mallakaster (0924) EUROPETROL DURRES ALBANIA Mallakaster 256,476 2013-02-21 2013-02-21 2710130772013 1013077 PAGESE PER EUROPETROL DURRES ALBANIA NGA SPITALI BALLSH
Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 542,300 2013-02-25 2013-02-26 2610130772013 PAGESE PER EDNAFARMA NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 11,440 2013-02-25 2013-02-26 2510130772013 PAGESE PER ALDOSCHFARMA NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,020 2013-02-25 2013-02-26 2810130772013 PAGESE PER ALBAPOSTA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 80,000 2013-03-11 2013-03-13 3310130772013 PAGESE PER DJETA NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 12,561 2013-03-06 2013-03-13 3710130772013 PAGESE PER ALBTELEKOM JANAR 2013PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) MANJOLA LLANAJ Mallakaster 8,000 2013-03-08 2013-03-13 4010130772013 PAGESE PER MANJOLA LLANAJ NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) E&V SHPK Mallakaster 131,260 2013-03-08 2013-03-13 3910130772013 PAGESE PER E& V SHPK NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) A.R.M.O. Mallakaster 8,640 2013-03-08 2013-03-13 3210130772013 PAGESE PER ARMO NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,344 2013-03-08 2013-03-13 3810130772013 PAGESE PER POSTEN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) RAPO BEJDAJ Mallakaster 148,000 2013-03-11 2013-03-15 4810130772013 PAGESE PER RAPO BEJDAJ NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) LORENCO & CO Mallakaster 479,600 2013-03-11 2013-03-18 4610130772013 PAGESE PER LORENCO & CO SH.P.K PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) ERALD-G (K36306784K) Mallakaster 319,500 2013-03-11 2013-03-18 4710130772013 PAGESE PER ERALD- G PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 347,160 2013-03-20 2013-03-21 4810130772013 PAGESE PER O.E.S.DISTRIMED NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 890 2013-03-05 2013-03-05 3610130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 87,820 2013-03-05 2013-03-05 3510130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,366,442 2013-03-05 2013-03-05 3410130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 960 2013-04-02 2013-04-02 5110130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 90,813 2013-04-02 2013-04-02 500130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,407,146 2013-04-02 2013-04-02 490130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 110,593 2013-04-09 2013-04-09 5810130772013 1013077 PAGESE PER CEZ SHPERNDARJE NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 11,070 2013-04-09 2013-04-09 5710130772013 PAGESE PER ALBTELEKOMIN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) MANJOLA LLANAJ Mallakaster 19,600 2013-04-09 2013-04-09 6310130772013 PAGESE PER MANJOLA LLANAJ NGA SPITALIN MALLAKASTER