Treasury Transactions

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Mallakaster (0924) All All 32,019,094.00 241 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Mallakaster (0924) INTERSIG Mallakaster 25,380 2014-05-14 2014-05-14 97 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER INTERSIG NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 26,904 2014-05-13 2014-05-13 84 1013077 2014 Uje PAGESE PER UJSJELLSIN NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) MANJOLA LLANAJ Mallakaster 9,000 2014-05-13 2014-05-13 86 1013077 2014 Kancelari PAGESE PER MANJOLA LLANAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 40,000 2014-05-13 2014-05-13 91 1013077 2014 Udhetim i brendshem PAGESE PER DJETA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 9,000 2014-05-05 2014-05-06 83 1013077 2014 Paga baze PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 38,000 2014-05-02 2014-05-02 82 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA NGA SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,420,434 2014-05-02 2014-05-02 81 1013077 2014 Shtese page per pune ne turne te dyta dhe te treta PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 16,800 2014-04-15 2014-04-16 80 1013077 2014 Sherbime te tjera PAGESE PER FELLEZA ISUFAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 3,600 2014-04-15 2014-04-16 79 1013077 2014 Sherbime te tjera PAGESE PER KAJZER MEJDANI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) MEDI - TEL Mallakaster 51,209 2014-04-15 2014-04-16 77 1013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MEDI TEL SHPK PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) E&V SHPK Mallakaster 344,500 2014-04-11 2014-04-11 68 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER E&V SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 11,640 2014-04-11 2014-04-11 66 1013077 2014 Uje PAGESE PER UJSJELLSIN BALLSH PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 2,226 2014-04-11 2014-04-11 69 1013077 2014 Posta dhe sherbimi korrier PAGESE PER POSTEN NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,089 2014-04-11 2014-04-11 78 1013077 2014 Sherbime telefonike PAGESE NGA SPITALI MALLAKSTER FAT MARS 2014
    Sp. Mallakaster (0924) ALK FARMA Mallakaster 1,484 2014-04-11 2014-04-11 67 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALK FARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 40,000 2014-04-11 2014-04-11 76 1013077 2014 Udhetim i brendshem PAGESE PER DJETA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 81,545 2014-04-11 2014-04-11 70 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER FAT MARS PER CEZ SHPERNDARJE
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,470,970 2014-04-02 2014-04-02 62 1013077 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER SPITALIN MALLAKASTER PER URDHERIN E INFERMIERIT TE SHQIPERISE
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 38,382 2014-04-02 2014-04-02 63 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA PER SPITALIN MALLAKASTER PER URDHERIN E INFERMIERIT TE SHQIPERISE
    Sp. Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 5,100 2014-04-02 2014-04-02 64 1013077 2014 Paga baze PAGESE NGA SPITALI MALLAKASTER PER URDHERIN E INFERMIERIT TE SHQIPERISE