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)
    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 1,483,902 2014-08-04 2014-08-04 165 1013077 2014 Paga baze PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) INCOMED Mallakaster 6,700 2014-07-18 2014-07-21 16210130772014 Ilaçe dhe materiale mjeksore PAGESE NGA SPITALI MALLAKASTER PER MEDIKAMENTE
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,202 2014-07-17 2014-07-18 159 1013077 2014 Sherbime telefonike PAGESE NGA SPITALI MALLAKSTER PER ALBTELEKOMIN
    Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 28,508 2014-07-17 2014-07-18 160 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 F129574
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 13,905 2014-07-17 2014-07-18 158 1013077 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE NGA SPITALI MALLAKSTER PER HAIR SILAJ
    Sp. Mallakaster (0924) HELVETICA PROFARM Mallakaster 200,000 2014-07-17 2014-07-18 164 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER HELVETIKA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) SI & CO COMPANY Mallakaster 338,400 2014-07-17 2014-07-18 161 1013077 2014 Pjese kembimi, goma dhe bateri PAGESE PER SI & CO COMPANI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 194,300 2014-07-17 2014-07-18 163 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER EDNAFARMA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) ERI A & A Mallakaster 800 2014-07-11 2014-07-11 157 1013077 2014 Sherbime telefonike PAGESE PER ERI A&A PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) FUFARMA Mallakaster 6,420 2014-07-09 2014-07-10 148 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER FUFARMA SHA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 138,250 2014-07-09 2014-07-09 146 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER MEGAPHARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 14,400 2014-07-09 2014-07-09 149 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER BIOMETRIC ALBANIA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 22,330 2014-07-09 2014-07-09 151 1013077 2014 Uje PAGESE PER UJSJELLSIN PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) EUROMED Mallakaster 244,164 2014-07-09 2014-07-09 145 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER EUROMED SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 79,500 2014-07-09 2014-07-09 144 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALDOSH -PHARMA SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 59,950 2014-07-09 2014-07-09 147 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER FLORFARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 82,000 2014-07-09 2014-07-09 150 1013077 2014 Shpenzime per mirembajtjen e objekteve specifike PAGESE PER HAIR SILAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ISMAIL MYFTARAJ Mallakaster 67,400 2014-07-04 2014-07-07 139 1013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ISMAIL MYFTARAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) MEDI - TEL Mallakaster 102,200 2014-07-03 2014-07-04 140 1013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MEDI TEL SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 40,000 2014-07-03 2014-07-04 142 1013077 2014 Udhetim i brendshem PAGESE PER DJETA PER SPITALIN MALLAKASTER