Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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) T R I M E D Mallakaster 103,200 2014-09-15 2014-09-16 198 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE NGA SPITALI MALLAKSTER PER TRIMED
    Sp. Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 13,830 2014-09-15 2014-09-16 202 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 F129574
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-09-15 2014-09-16 196 1013077 2014 Sherbime te tjera PAGESE PER MITAT SKENDERAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,800 2014-09-15 2014-09-16 194 13077 2014 Uje PAGESE PER UJSJELLSIN PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 26,208 2014-09-15 2014-09-16 199 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE NGA SPITALI MALLAKSTER PER OES DISTRIMED
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,448,078 2014-09-01 2014-09-01 183 1013077 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 141,464 2014-09-01 2014-09-01 184 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 5,380 2014-09-01 2014-09-01 185 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA SPITALIN MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 31,200 2014-08-14 2014-08-15 180 1013077 2014 Sherbime te tjera PAGESE PER MITAT SKENDERAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 17,823 2014-08-14 2014-08-15 182 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 F129574
    Sp. Mallakaster (0924) I N T E R M E D Mallakaster 369,856 2014-08-14 2014-08-15 181 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER INTERMED PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,181 2014-08-11 2014-08-12 177 1013077 2014 Sherbime telefonike PAGESE NGA SPITALI MALLAKSTER PER ALBTELEKOMIN
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,050 2014-08-11 2014-08-12 179 1013077 2014 Uje PAGESE PER UJSJELLSIN PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) ERI A & A Mallakaster 800 2014-08-11 2014-08-12 176 1013077 2014 Sherbime telefonike PAGESE PER ERI A & A PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) EUROMED Mallakaster 67,644 2014-08-11 2014-08-11 169 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER EUROMED SHPK PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-08-11 2014-08-11 178 1013077 2014 Sherbime te tjera PAGESE PER FELLEZA ISUFAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 61,992 2014-08-11 2014-08-11 168 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER O.E.S DISTRIMED PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) T R I M E D Mallakaster 25,800 2014-08-11 2014-08-11 167 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED SHPK PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 18,000 2014-08-11 2014-08-11 170 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER BIOMETRIK ALBANIA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 133,408 2014-08-04 2014-08-04 166 1013077 2014 Paga baze PAGESE PER PAGA PER SPITALIN MALLAKASTER