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 1,452,484 2014-10-02 2014-10-02 212 1013077 2014 Shtese page per pune ne turne te dyta dhe te treta PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) VINIPHARMA Mallakaster 365 2014-10-01 2014-10-02 2091013077 2014 Ilaçe dhe materiale mjeksore PAGESE R PER VINIPHARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 97,977 2014-10-02 2014-10-02 213 1013077 2014 Paga baze PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 7,200 2014-10-02 2014-10-02 214 1013077 2014 Paga baze PAGESE NGA SPITALI MALLAKASTER PER URDHERIN E INFERMIERIT TE SHQIPERISE
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 3,800 2014-10-02 2014-10-02 215 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) VINIPHARMA Mallakaster 365 2014-09-25 2014-09-26 209 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER VINIPHARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 37,500 2014-09-25 2014-09-26 206 1013077 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER HAIR SILAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 170,000 2014-09-25 2014-09-26 208 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTA SHPK PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 35,611 2014-09-26 2014-09-26 211 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 KODI KLIENTIT F11F140007129575 DIFERENCE E FAT,MAJ 2014
    Sp. Mallakaster (0924) A.R.M.O. Mallakaster 1,920 2014-09-25 2014-09-26 207 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ARMO SHA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 1,200 2014-09-25 2014-09-26 210 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER FLORFARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 29,050 2014-09-18 2014-09-19 205 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA SPITALIN MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) MONTAL Mallakaster 19,800 2014-09-16 2014-09-17 201 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER MONTAL NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) I N T E R M E D Mallakaster 53,350 2014-09-16 2014-09-17 200 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER INTERMED NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ERI A & A Mallakaster 800 2014-09-16 2014-09-17 191 1013077 2014 Sherbime telefonike PAGESE PER ERI A&A NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-09-15 2014-09-16 193 1013077 2014 Sherbime te tjera PAGESE PER FELLEZA ISUFAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 2,604 2014-09-15 2014-09-16 195 1013077 2014 Posta dhe sherbimi korrier PAGESE NGA SPITALI MALLAKSTER NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BIOCHECK DIAGNOSTIC CENTER Mallakaster 24,000 2014-09-15 2014-09-16 203 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER BIOCHECK DIAGNOSTIC NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,879 2014-09-15 2014-09-16 192 1013077 2014 Sherbime telefonike PAGESE NGA SPITALI MALLAKSTER PER ALBTELEKOMIN
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 230,220 2014-09-15 2014-09-16 197 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE NGA SPITALI MALLAKSTER PER BIOMETRIC ALBANIA