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) A.R.M.O. Mallakaster 3,840 2014-06-12 2014-06-13 122 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ARMO SHA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 4,000 2014-06-12 2014-06-13 119 1013077 2014 Sherbime te tjera PAGESE NGA SPITALIN MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 33,278 2014-06-09 2014-06-10 116 1013077 2014 Pensione per moshe madhore PAGESE PER SHPERBLIM PENSIONI PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 8,210 2014-06-09 2014-06-10 117 1013077 2014 Pensione per moshe madhore PAGESE NGA SPITALIN MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 16,802 2014-06-09 2014-06-10 114 1013077 2014 Pensione per moshe madhore PAGESE NGA SPITALIN MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 151,214 2014-06-09 2014-06-10 113 1013077 2014 Pensione per moshe madhore PAGESE PER SHPERBLIM PENSIONI PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 21,420 2014-06-06 2014-06-09 106 1013077 2014 Uje PAGESE PER UJSJELLSIN PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-06-06 2014-06-09 102 1013077 2014 Sherbime te tjera PAGESE PER FELLEZA ISUFAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) E&V SHPK Mallakaster 150,000 2014-06-06 2014-06-09 107 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER E&V SHPK NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 2,196 2014-06-06 2014-06-09 105 1013077 2014 Posta dhe sherbimi korrier PAGESE NGA SPITALI MALLAKSTER NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 42,500 2014-06-06 2014-06-09 103 1013077 2014 Udhetim i brendshem PAGESE PER DJETA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,349,620 2014-06-02 2014-06-03 100 1013077 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA MAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 100,326 2014-06-02 2014-06-03 101 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA MAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) NATASHA MALAJ(K37506826V) Mallakaster 46,800 2014-05-21 2014-05-21 89 1013077 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER NATASHA MALAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) NATASHA MALAJ(K37506826V) Mallakaster 14,999 2014-05-21 2014-05-21 88 1013077 2014 Furnizime dhe sherbime me ushqim per mencat PAGESE PER NATASHA MALAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) ALK FARMA Mallakaster 50,321 2014-05-19 2014-05-20 90 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALK FARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 65,418 2014-05-15 2014-05-16 98 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER FAT DHJETOR 2013 NR KONT.7129573 F129574
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 7,758 2014-05-15 2014-05-16 99 1013077 2014 Sherbime telefonike PAGESE NGA SPITALI MALLAKSTER PER ALBTELEKOMIN
    Sp. Mallakaster (0924) SHKELQIM LEVENDI (L36611201E) Mallakaster 33,000 2014-05-14 2014-05-15 87 1013077 2014 Kancelari PAGESE PER SHKELQIM LEVENDI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) E&V SHPK Mallakaster 150,000 2014-05-14 2014-05-15 85 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER E&V SHPK NGA SPITALI MALLAKASTER