Treasury Transactions

Treasury Branch:

Institution:

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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) A.R.M.O. Mallakaster 3,840 2014-12-04 2014-12-04 269 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ARMO NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 75,852 2014-12-03 2014-12-04 280 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER BIOMETRIC ALBANIA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 127,500 2014-12-03 2014-12-04 281 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) IMI - FARMA Mallakaster 9,408 2014-12-04 2014-12-04 276 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER IMI-FARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) MONTAL Mallakaster 9,480 2014-12-03 2014-12-04 278 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER MONTAL NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 36,200 2014-12-03 2014-12-04 275 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER FLORFARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 5,900 2014-12-03 2014-12-04 271 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 45,448 2014-12-03 2014-12-04 283 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER MEGAPHARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ELVA 2001 SH A Mallakaster 838,890 2014-12-04 2014-12-04 263 1013077 2014 Sherbim per ngrohje PAGESE PER ELVA 2001 SHA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 12,677 2014-12-04 2014-12-04 279 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE NGA SPITALI MALLAKSTER PER OES DISTRIMED
    Sp. Mallakaster (0924) EUROMED Mallakaster 36,901 2014-12-03 2014-12-04 277 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER EUROMED NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 21,059 2014-12-03 2014-12-04 270 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER DPSHTRR NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I N T E R M E D Mallakaster 83,650 2014-12-03 2014-12-04 274 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER INTERMED NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALK FARMA Mallakaster 9,293 2014-12-04 2014-12-04 273 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALK FARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 153,300 2014-12-03 2014-12-04 272 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 30,000 2014-12-03 2014-12-04 2671013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER HAIR SILAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 118,575 2014-12-03 2014-12-04 282 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALDOSCH -FARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 121,492 2014-12-02 2014-12-03 259 1013077 2014 Paga baze PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) PRESTIGE BAILIFF SERVICES Mallakaster 269,293 2014-12-03 2014-12-03 286 1013077 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013077 PAGESE PER SHPENZIME GJYQESORE NGA SPITALI MALLAKSTER PER PRESTIGE BAILIFF SERVICES
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 140,000 2014-12-03 2014-12-03 265 1013077 2014 Udhetim i brendshem PAGESE PER DJETA PER SPITALIN MALLAKASTER