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
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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)
    Dega e Thesarit Mallakaster (0924) All All 3,217,893.00 62 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
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-12-17 2014-12-17 120 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 72,000 2014-12-12 2014-12-15 119 1010024 2014 Kancelari PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,429 2014-12-12 2014-12-12 118 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 146,200 2014-12-01 2014-12-01 112 1010024 2014 Shtese page per funksionin PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) NERI Mallakaster 22,440 2014-12-01 2014-12-01 111 1010024 2014 Karburant dhe vaj PAGESE PER NERI NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DINO OSMËNAJ Mallakaster 39,800 2014-11-25 2014-11-26 108 1010024 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER DINO OSMENAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DINO OSMËNAJ Mallakaster 6,500 2014-11-21 2014-11-24 109 1010024 2014 Karburant dhe vaj PAGESE PER DINO OSMENAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DINO OSMËNAJ Mallakaster 9,900 2014-11-21 2014-11-24 110 1010024 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER DINO OSMENAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-11-18 2014-11-19 107 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 12,167 2014-11-12 2014-11-13 101 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN FATURA TETOR 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 149,256 2014-11-03 2014-11-03 100 1010024 2014 Shtesa page te tjera PAGESE PER PAGA TETOR 2014 PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-10-22 2014-10-23 99 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) HAIR SILAJ Mallakaster 180,000 2014-10-14 2014-10-14 92 1010024 2014 Kancelari PAGESE PER HAIR SILAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,594 2014-10-14 2014-10-14 93 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN FATURA E MUAJIT SHTATOR 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) HAIR SILAJ Mallakaster 28,500 2014-10-14 2014-10-14 91 1010024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER HAIR SILAJ NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 145,987 2014-10-01 2014-10-01 90 1010024 2014 Paga baze PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-09-18 2014-09-18 89 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 9,039 2014-09-15 2014-09-15 88 1010024 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN FATURA E GUSHT 2014 NGA DEGA E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 145,987 2014-09-01 2014-09-01 82 1010024 2014 Paga baze PAGESE PER PAGA GUSHT PER DEGEN E THESARIT MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-08-18 2014-08-18 81 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER