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 20,760 2013-08-19 2013-08-20 13610130772013 PAGESE PER UJSJELLSIN NGA SPITALI BALLSH
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 6,000 2013-08-19 2013-08-20 13710130772013 PAGESE PER EAGLE MOBILEPER VALDETE SALIAJ SPITALI MALLAKASTER
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 14,279 2013-08-19 2013-08-20 14210130772013 PAGESE PER EAGLE MOBILE PER JONIDA SULAJ NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 11,515 2013-07-04 2013-08-22 11710130772013 PAGESE PER ALBTELEKOMIN FATURA MAJ PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,392 2013-07-08 2013-08-22 11810130772013 PAGESE PER POSTEN NGA SPITALI BALLSH
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 426 2013-07-04 2013-08-22 12410130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) PETER PHARMA Mallakaster 205,810 2013-06-21 2013-08-30 10710130772013 PAGESE PER PETER PHARMA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) EUROMED Mallakaster 361,980 2013-06-21 2013-08-30 10910130772013 PAGESE PER EUROMED NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,288,335 2013-09-02 2013-09-03 14510130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 169,322 2013-09-02 2013-09-03 14610130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 36,360 2013-09-06 2013-09-20 14810130772013 PAGESE PER UJSJELLSIN NGA SPITALI BALLSH
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 31,177 2013-09-20 2013-09-24 17510130772013 1013077 PAGESE PER CEZ SHPERNDARJE NR,KONTRATES F129573 & F129574 FAT.MUAJIT KORRIK GUSHT NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,302,868 2013-10-02 2013-10-03 18010130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 193,062 2013-10-02 2013-10-03 18110130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 2,690 2013-10-02 2013-10-03 18210130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) E&V SHPK Mallakaster 151,562 2013-07-04 2013-10-07 12010130772013 PAGESE PER E&V SHPK NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,000 2013-07-04 2013-10-07 12110130772013 PAGESE PER DJETA PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 37,500 2013-07-04 2013-10-07 12210130772013 1013077 PAGESE PER DJETA NGA SPITALI BALLSH
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 4,262 2013-07-04 2013-10-07 12310130772013 PAGESE PER BLEDAR SHEQI NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) N U H A J Mallakaster 244,320 2013-07-04 2013-10-07 12510130772013 PAGESE PER NUHAJ SHPK NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) ERALD-G (K36306784K) Mallakaster 478,800 2013-07-08 2013-10-17 11910130772013 PAGESE PER ERALBI G PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 12,425 2013-08-19 2013-10-17 13510130772013 PAGESE PER ALBTELEKOMIN NGA VALDETE SALIAJ SPITALI MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 4,262 2013-08-19 2013-10-17 14010130772013 PAGESE PER BLEDAR SHEQI PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 18,000 2013-08-19 2013-10-17 14310130772013 PAGESE PER ADMIR FILAJ PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 2,000 2013-08-19 2013-10-17 14410130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,728 2013-09-09 2013-10-17 15310130772013 PAGESE PER POSTEN NGA SPITALI BALLSH
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 4,262 2013-09-09 2013-10-17 15410130772013 PAGESE PER BLEDAR SHEQI PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 426 2013-09-09 2013-10-17 15510130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 46,000 2013-09-06 2013-10-17 15610130772013 PAGESE PERISUF BENDAJ. ERMAL FEJZAJ PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 4,600 2013-09-06 2013-10-17 15710130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 7,800 2013-09-06 2013-10-17 16010130772013 PAGESE PER KAJZER MEJDANI PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 11,592 2013-09-06 2013-10-17 16310130772013 PAGESE PER ALBTELEKOMIN NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) AGIM HASANI Mallakaster 9,553 2013-09-06 2013-10-17 16410130772013 PAGESE PER AGIM HASANAJ PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 20,000 2013-09-06 2013-10-17 16510130772013 PAGESE PER HAIR SILAJPER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) EUROPETROL DURRES ALBANIA Mallakaster 371,784 2013-09-06 2013-10-17 16610130772013 PAGESE PER EUROPETROL DURRES NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 27,360 2013-10-16 2013-10-18 18810130772013 PAGESE PER UJSJELLSIN NGA SPITALI BALLSH
Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 17,655 2013-10-16 2013-10-18 19210130772013 1013077 PAGESE PER CEZ SHPERNDARJE NR,KONTRATES F129573 & F129574 FAT.MUAJIT SHTATOR NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 278,094 2013-08-20 2013-10-22 14710130772013 PAGESE PER HAIR SILAJ PER SPITALIN MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 18,000 2013-09-20 2013-10-23 17610130772013 PAGESE PER ADMIR FILAJ NGA SPITALI MALLAKASTER
Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 2,000 2013-09-20 2013-10-23 17710130772013 PAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER