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) E&V SHPK Mallakaster 150,000 2014-07-03 2014-07-04 143 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER E&V SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-07-03 2014-07-04 141 1013077 2014 Sherbime te tjera PAGESE PER FELLEZA ISUFAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Mallakaster 5,400 2014-07-01 2014-07-02 137 1013077 2014 Paga baze PAGESE NGA SPITALI MALLAKASTER PER URDHERIN E INFERMIERIT TE SHQIPERISE
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,512,816 2014-07-01 2014-07-02 135 1013077 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 75,241 2014-07-01 2014-07-02 136 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) EUROMED Mallakaster 188,220 2014-06-24 2014-06-24 133 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER EUROMED SHPK PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) GENERICSPHARMA Mallakaster 33,200 2014-06-24 2014-06-24 131 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER GENERICS SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 84,300 2014-06-24 2014-06-24 132 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALDOCSH PHARMA SHPK PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) T R I M E D Mallakaster 13,190 2014-06-24 2014-06-24 134 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 5,900 2014-06-19 2014-06-20 129 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ERI A & A Mallakaster 800 2014-06-18 2014-06-18 131 1013077 2014 Sherbime telefonike PAGESE PER ERI A&A PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 11,419 2014-06-16 2014-06-17 127 1013077 2014 Sherbime telefonike PAGESE NGA SPITALI MALLAKSTER PER ALBTELEKOMIN
    Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 18,534 2014-06-16 2014-06-17 128 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 F129574
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 30,000 2014-06-16 2014-06-17 130 1013077 2014 Sherbime te tjera PAGESE PER HAIR SILAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) NERI Mallakaster 408,240 2014-06-12 2014-06-13 126 1013077 2014 Karburant dhe vaj PAGESE PER NERI SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 40,500 2014-06-12 2014-06-13 120 1013077 2014 Sherbime te tjera PAGESE PER ADMIR FILAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) KASTRATI SHA Mallakaster 1,060,348 2014-06-12 2014-06-13 125 1013077 2014 Karburant dhe vaj PAGESE PER KASTRATI SHA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 4,500 2014-06-12 2014-06-13 121 1013077 2014 Sherbime te tjera PAGESE NGA SPITALIN MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) GENIUS SHPK Mallakaster 133,200 2014-06-12 2014-06-13 123 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER GENIUS SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 36,000 2014-06-12 2014-06-13 118 1013077 2014 Sherbime te tjera PAGESE PER REZART TAULLAJ PER SPITALIN MALLAKASTER