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) BANKA SOCIETE GENERALE ALBANIA Mallakaster 35,000 2014-02-18 2014-02-18 36 1013077 2014 Unspecified PAGESE PER DJETA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 32,400 2014-02-18 2014-02-18 30 1013077 2014 Unspecified PAGESE PER FELLEZA ISUFAJ NGA SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,800 2014-02-18 2014-02-18 26 1013077 2014 Unspecified PAGESE PER UJSJELLSIN JANAR 2014 PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 11,282 2014-02-18 2014-02-18 27 1013077 2014 Unspecified PAGESE PER ALBTELEKOMIN JANAR 2014 PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) VALTER VEIZAJ Mallakaster 7,430 2014-02-04 2014-02-04 25 1013077 2014 Unspecified PAGESE PER VALTER VEIZAJ FAT.DHJETOR 2013 PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) KESH. KOMB. URDHERIT TE MJEKUT Mallakaster 2,400 2014-02-04 2014-02-04 21 1013077 2014 Unspecified PAGESE NGA SPITALI MALLAKASTER PER KESH.KOMB.TE MJEKUT
    Sp. Mallakaster (0924) A.R.M.O. Mallakaster 5,760 2014-02-04 2014-02-04 24 1013077 2014 Unspecified PAGESE PER ARMO FAT.DHJETOR 2013 PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 25,900 2014-02-04 2014-02-04 201013077 2014 Unspecified PAGESE PER PAGA NGA SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,462,029 2014-02-04 2014-02-04 19 1013077 2014 Unspecified PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 11,313 2014-01-21 2014-01-22 15 1013077 2014 Unspecified PAGESE NGA SPITALI MALLAKSTER FAT DHJETOR 2013
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 23,400 2014-01-22 2014-01-22 18 1013077 2014 Unspecified PAGESE PER FELLEZA ISUFAJ NGA SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 3,900 2014-01-22 2014-01-22 17 1013077 2014 Unspecified PAGESE PER KAJZER MEJDANI NGA SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,260 2014-01-21 2014-01-22 14 1013077 2014 Unspecified PAGESE NGA SPITALI MALLAKSTER FAT DHJETOR 2013
    Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 75,867 2014-01-22 2014-01-22 16 1013077 2014 Unspecified 1013077 PAGESE NGA SPITALI MALLAKSTER FAT DHJETOR 2013 NR KONT.7129573 F129574
    Sp. Mallakaster (0924) JANI ELMAZAJ Mallakaster 27,980 2014-01-20 2014-01-20 12 1013077 2014 Unspecified PAGESE PER JANI ELMAZAJ FAT.DHJETOR 2013 PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 14,520 2014-01-17 2014-01-17 13 1013077 2014 Unspecified PAGESE PER UJSJELLSIN DHJETOR 2013 PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 3,990 2014-01-13 2014-01-14 310130772014 Unspecified PAGESE NGA SPITALIN MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 5,400 2014-01-13 2014-01-14 410130772014 Unspecified PAGESE NGA SPITALI MALLAKASTER PER URDHERIN E INFERMIERIT TE SHQIPERISE
    Sp. Mallakaster (0924) KESH. KOMB. URDHERIT TE MJEKUT Mallakaster 8,900 2014-01-13 2014-01-14 510130772014 Unspecified PAGESE NGA SPITALI MALLAKASTER PER KESH.KOMB.TE MJEKUT
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 168,938 2014-01-13 2014-01-13 210130772014 Unspecified PAGESE PER PAGA DHJETOR 2013 PER SPITALIN MALLAKASTER