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) I.XH.ISUFI Mallakaster 21,000 2014-12-30 2014-12-30 308 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) A.R.M.O. Mallakaster 3,840 2014-12-29 2014-12-29 306 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ARMO SHA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ERI A & A Mallakaster 800 2014-12-29 2014-12-29 307 1013077 2014 Sherbime telefonike PAGESE PER ERI A&A PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-12-22 2014-12-23 301 1013077 2014 Sherbime te tjera PAGESE PER BASHKIM NAZERAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ELVA 2001 SH A Mallakaster 150,973 2014-12-17 2014-12-17 305 1013077 2014 Sherbim per ngrohje PAGESE PER ELVA 2001 SHA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-12-17 2014-12-17 304 1013077 2014 Sherbime te tjera PAGESE PER DIALIZE VLASH KERRI PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 23,495 2014-12-17 2014-12-17 300 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 F129574
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-12-17 2014-12-17 302 1013077 2014 Sherbime te tjera PAGESE PER DIALIZEFELLEZA ISUFAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) T R I M E D Mallakaster 58,195 2014-12-17 2014-12-17 299 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-12-17 2014-12-17 303 1013077 2014 Sherbime te tjera PAGESE PER DIALIZE MITAT SKENDERAJ PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 154,800 2014-12-16 2014-12-16 297 1013077 2014 Paga baze PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 31,776 2014-12-16 2014-12-16 296 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 F129574
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 17,200 2014-12-16 2014-12-16 298 1013077 2014 Paga baze PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) ALK FARMA Mallakaster 9,592 2014-12-12 2014-12-15 288 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALK FARMA NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ANSIG Mallakaster 24,510 2014-12-12 2014-12-15 287 1013077 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER ANSIG NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 8,952 2014-12-12 2014-12-15 295 1013077 2014 Sherbime telefonike PAGESE NGA SPITALI MALLAKSTER PER ALBTELEKOMIN
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 17,360 2014-12-12 2014-12-12 289 1013077 2014 Uje PAGESE PER UJSJELLSIN PER SPITALIN MALLAKASTER
    Sp. Mallakaster (0924) LULJETA HYSENAJ Mallakaster 10,000 2014-12-05 2014-12-05 268 1013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER LULJETA HYSENAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ALBERT SEZAIRI Mallakaster 104,880 2014-12-05 2014-12-05 285 1013077 2014 Shpenz. per rritjen e AQT - orendi zyre PAGESE PER ALBERT SEZAIRI NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) PRESTIGE BAILIFF SERVICES Mallakaster 500,000 2014-12-02 2014-12-04 264 1013077 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013077 PAGESE PER SHPENZIME GJYQESORE NGA SPITALI MALLAKSTER PER PRESTIGE BAILIFF SERVICES