Treasury Transactions

Treasury Branch:

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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)
    Dega e Thesarit Mallakaster (0924) All All 3,217,893.00 62 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
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,304 2014-08-12 2014-08-12 75 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN FATURA KORRIK 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 145,775 2014-08-01 2014-08-01 74 1010024 2014 Paga baze PAGESE PER PAGA KORRIK 2014 PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-07-15 2014-07-16 73 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 10,065 2014-07-14 2014-07-14 72 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN FATURA QERSHOR 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 37,560 2014-07-11 2014-07-11 66 1010024 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER GRAND KONSTRUKSION M NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 42,000 2014-07-11 2014-07-11 65 1010024 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PERGRAND KONSTRUKSION M NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 30,000 2014-07-09 2014-07-09 64 1010024 2014 Udhetim i brendshem PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 145,775 2014-07-01 2014-07-02 63 1010024 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA QERSHOR PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) NERI Mallakaster 32,375 2014-06-26 2014-06-26 63 1010024 2014 Karburant dhe vaj PAGESE PER NERI SHPK NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-06-19 2014-06-20 62 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,059 2014-06-16 2014-06-17 61 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN FATURA E MAJ 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 12,000 2014-06-05 2014-06-05 55 1010024 2014 Udhetim i brendshem PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 148,959 2014-06-02 2014-06-02 54 1010024 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA MAJ 2014 PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-05-21 2014-05-21 53 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,079 2014-05-14 2014-05-14 47 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN FATURA E PRILL 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 147,174 2014-05-02 2014-05-02 46 1010024 2014 Paga baze PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 24,000 2014-05-02 2014-05-02 45 1010024 2014 Udhetim i brendshem PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-04-22 2014-04-22 45 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 24,000 2014-04-17 2014-04-17 431010024 2014 Udhetim i brendshem PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 6,027 2014-04-14 2014-04-14 42 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN FATURA E MARS 2014 NGA DEGA E THESARIT MALLAKASTER