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) NDERMARRJE UJESJELLESIT Mallakaster 13,440 2013-04-09 2013-04-09 5910130772013 PAGESE PER UJESJELLESIN BALLSH NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 50,000 2013-04-09 2013-04-09 6010130772013 PAGESE PER DJETA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) ERI / MALLAKASTER Mallakaster 288,004 2013-04-09 2013-04-11 6210130772013 PAGESE PER ERI SHPK NGA SPITALIN MALLAKASTER
Sp. Mallakaster (0924) E&V SHPK Mallakaster 150,000 2013-04-09 2013-04-11 6110130772013 PAGESE PER E& V SHPK NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 4,000 2013-04-11 2013-04-15 10130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 36,000 2013-04-11 2013-04-15 6410130772013 PAGESE PER ADMIR FILAJ NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 36,000 2013-04-11 2013-04-15 6610130772013 PAGESE PER REZART TAULLAJ NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) N U H A J Mallakaster 190,800 2013-04-18 2013-04-19 7010130772013 PAGESE PER NUHAJ SHPK NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) AGIM HASANI Mallakaster 36,000 2013-04-18 2013-04-19 6810130772013 PAGESE PER AGIM HASANAJ NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) AGIM HASANI Mallakaster 52,920 2013-04-18 2013-04-19 6910130772013 PAGESE PER AGIM HASANAJ NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) YMERAJ 1 Mallakaster 234,580 2013-04-22 2013-04-23 7110130772013 PAGESE PER YMERAJ 1 NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 4,000 2013-04-24 2013-04-24 6710130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 1,180 2013-05-03 2013-05-08 7510130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,354,396 2013-05-03 2013-05-08 7310130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 95,630 2013-05-03 2013-05-08 7410130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 187,838 2013-06-03 2013-06-04 8210130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,319,078 2013-06-03 2013-06-04 8110130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 5,400 2013-06-10 2013-06-11 8710130772013 PAGESE PER URDHERIN E INFERMIERIT NGA SPITALI BALLSH
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 75,178 2013-06-10 2013-06-12 9310130772013 1013077 PAGESE PER CEZ SHPERNDARJE NR,KONTRATES F129573 & F129574 FAT.MUAJIT PRILLNGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 172,885 2013-06-10 2013-06-12 9110130772013 1013077 PAGESE PER CEZ SHPERNDARJE NR,KONTRATES F129573 & F129574 NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,480 2013-06-12 2013-06-13 8510130772013 PAGESE PER UJSJELLSIN NGA SPITALI BALLSH
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 22,906 2013-06-10 2013-06-14 9010130772013 PAGESE PER ALBTELEKOMIN MUAJI MARS PRILL NGA DREJTORIA SHERBIMIT SPITALOR MALLAKASTER
Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,386 2013-06-10 2013-06-14 8610130772013 PAGESE PER POSTEN NGA SPITALI BALLSH
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 60,000 2013-06-10 2013-06-14 8410130772013 PAGESE PER DJETA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 2,000 2013-06-12 2013-06-19 10410130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 18,000 2013-06-12 2013-06-19 10310130772013 PAGESE PER ADMIR FILAJ NGA SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 27,500 2013-06-14 2013-06-20 10610130772013 PAGESE PER DJETA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 8,524 2013-06-14 2013-06-20 9010130772013 PAGESE PER BLEDAR SHEQI NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 852 2013-06-14 2013-06-20 9510130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) E&V SHPK Mallakaster 451,562 2013-06-14 2013-06-20 10510130772013 PAGESE PER E&V SHPK NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,291,245 2013-07-02 2013-07-03 11010130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 188,100 2013-07-02 2013-07-03 11110130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 18,000 2013-07-03 2013-07-04 11410130772013 PAGESE PER EAGLE MOBILE NGA VALDETE SALIAJ SPITALI MALLAKASTER
Sp. Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 5,400 2013-07-03 2013-07-04 11210130772013 PAGESE PER URDHERIN E INFERMIERIT NGA SPITALI BALLSH
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 35,799 2013-07-04 2013-07-10 11610130772013 1013077 PAGESE PER CEZ SHPERNDARJE NR,KONTRATES F129573 & F129574 FAT.MUAJIT MAJ NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,920 2013-07-04 2013-07-10 11510130772013 PAGESE PER UJSJELLSIN NGA SPITALI BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 980 2013-08-09 2013-08-13 12710130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,274,701 2013-08-15 2013-08-16 125/110130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 181,760 2013-08-15 2013-08-16 125/110130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 21,821 2013-08-19 2013-08-20 13410130772013 1013077 PAGESE PER CEZ SHPERNDARJE NR,KONTRATES F129573 & F129574 FAT.MUAJIT QERSHORNGA SPITALI MALLAKASTER