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 1,524,329 2014-12-02 2014-12-03 258 1013077 2014 Shtese page per funksionin PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 30,000 2014-12-03 2014-12-03 266 1013077 2014 Udhetim i brendshem PAGESE PER DJETA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,590 2014-12-03 2014-12-03 284 1013077 2014 Posta dhe sherbimi korrier PAGESE NGA SPITALI MALLAKSTER NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 3,590 2014-12-02 2014-12-03 260 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA SPITALIN MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 28,322 2014-11-20 2014-11-24 2561013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 KODI KLIENTIT F11F140007129573 F11F1400071295734FAT TETOR 2014
    Sp. Mallakaster (0924) ERI A & A Mallakaster 800 2014-11-20 2014-11-21 257 1013077 2014 Sherbime telefonike PAGESE PER ERI A&A PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) MAGRIP BANA Mallakaster 76,200 2014-11-17 2014-11-17 249 1013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MAGRIP GANA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,744 2014-11-17 2014-11-17 255 1013077 2014 Sherbime telefonike PAGESE PER ALBTELEKOM NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 153,300 2014-11-07 2014-11-10 246 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) E&V SHPK Mallakaster 72,581 2014-11-07 2014-11-10 245 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER E& V NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 76,650 2014-11-07 2014-11-10 241 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) MONTAL Mallakaster 630,000 2014-11-07 2014-11-10 242 1013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MONTAL NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 17,000 2014-11-07 2014-11-10 247 1013077 2014 Karburant dhe vaj PAGESE PER GENTJAN ISUFAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) E&V SHPK Mallakaster 150,000 2014-11-07 2014-11-10 240 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER E& V NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BT SOLUTIONS Mallakaster 17,880 2014-11-10 2014-11-10 2431013077 2014 Shpenz. per rritjen e AQT - orendi zyre PAGESE PER BT SOLUTIONS NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 153,300 2014-11-10 2014-11-10 2461013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI FAT.TETOR 2014 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-11-07 2014-11-10 248 1013077 2014 Sherbime te tjera PAGESE PER VLASH KERRI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-11-06 2014-11-07 233 1013077 2014 Sherbime te tjera PAGESE PER BASHKIM NAZERAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 32,500 2014-11-06 2014-11-07 234 1013077 2014 Udhetim i brendshem PAGESE PER DJETA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 4,000 2014-11-06 2014-11-07 237 1013077 2014 Te tjera paga me kontrate PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER