Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) DEGA TATIMEVE Mallakaster 4,000 2014-03-21 2014-03-24 61 1013077 2014 Sherbime te pastrimit dhe gjelberimit PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 36,000 2014-03-21 2014-03-21 60 1013077 2014 Sherbime te tjera PAGESE PER ADMIR FILAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 37,500 2014-03-21 2014-03-21 59 1013077 2014 Udhetim i brendshem PAGESE PER DJETA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,360 2014-03-19 2014-03-20 46 1013077 2014 Uje PAGESE PER UJSJELLSIN NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 3,900 2014-03-19 2014-03-20 55 1013077 2014 Sherbime te tjera PAGESE PER KAJZER MEJDANI PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 87,190 2014-03-19 2014-03-20 57 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALIN MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 16,800 2014-03-19 2014-03-20 56 1013077 2014 Sherbime te tjera PAGESE PER FELLEZA ISUFAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 10,979 2014-03-19 2014-03-20 45 1013077 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALK FARMA Mallakaster 7,420 2014-03-19 2014-03-19 48 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALK -FARMA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 8,520 2014-03-19 2014-03-19 47 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER BIOMETRIC ALBANIA SHPK PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) "ALTEC" SHPK Mallakaster 223,393 2014-03-19 2014-03-19 54 1013077 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER ALTEK SHPK PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,544,814 2014-03-04 2014-03-05 42 1013077 2014 Unspecified PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 25,900 2014-03-04 2014-03-04 43 1013077 2014 Unspecified PAGESE PER PAGA ME KONTRATEI NGA SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) EUROPETROL DURRES ALBANIA Mallakaster 142,902 2014-02-21 2014-02-24 40 1013077 2014 Unspecified PAGESE PER EUROPETROL DURRES NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) E&V SHPK Mallakaster 150,000 2014-02-21 2014-02-24 38 1013077 2014 Unspecified PAGESE PER E & V SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) IT GJERGJI KOMPJUTER Mallakaster 106,800 2014-02-21 2014-02-21 41 1013077 2014 Unspecified PAGESE PER IT GJERGJI KOMPJUTER NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) PETER PHARMA Mallakaster 164,442 2014-02-21 2014-02-21 39 1013077 2014 Unspecified PAGESE PER PETER PHARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 3,900 2014-02-18 2014-02-18 29 1013077 2014 Unspecified PAGESE PER KAJZER MEJDANI NGA SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,230 2014-02-18 2014-02-18 37 1013077 2014 Unspecified PAGESE PER POSTEN NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 83,512 2014-02-18 2014-02-18 28 1013077 2014 Unspecified 1013077 PAGESE PER CEZ SHPERNDARJE JANAR 2014 PER SPITALIN MALLAKASTER