Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) All All 349,516,221.00 1,207 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 852,000 2018-12-26 2018-12-27 31910890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P lik bl dhur simbolike, konference, up nr 31 dt 19.12.2018 ft of ,for njof fit 1841/6 dt 24.12.2018 , fat nr 63 dt 26.12.218 seri 66370572 ,fh nr 27 dt 26.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Afërdita Tandini Tirane 120,000 2018-12-26 2018-12-27 31610890012018 Shpenzime per te tjera materiale dhe sherbime operative 1089001 K.M.D.DH.P lik sherbim raport vleresimi midis institucioneve , kerkese nr 1732 dt 22.11.2018 , fat nr 9 dt 18.12.2018 , seri 65221109 , urdher nr 3123 dt 24.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 84,000 2018-12-26 2018-12-27 31710890012018 Shpenzime per prodhim dokumentacioni specifik 1089001 K.M.D.DH.P lik botime up nr 7 dt 11.04.2018 , ft of 626/6 dt 19.04.2018 , fat nr 62 dt 24.12.2018 , seri 66370571 , fh nr 26 dt 24.12.2018 , kontr 19.04.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AICOM Tirane 472,600 2018-12-24 2018-12-26 31410890012018 Materiale per funksionimin e pajisjeve te zyres 1089001 K.M.D.DH.P lik blerje tonera up nr 27 dt 4.12.2018 , ft of 1703/3 dt 5.12.2018 , fat nr 5598 dt 17.12.2018 , seri 63675998 fh nr 24 dt 17.12.2018 nj fit 1703/7 dt 14.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2018-12-24 2018-12-26 31210890012018 Udhetim i brendshem 1089001 K.M.D.DH.P lik dieta , listepagese ,autorizim nr 960/17 dt 12.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 99,000 2018-12-24 2018-12-26 31510890012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1089001 K.M.D.DH.P lik blerje paisje , up nr 26 dt 14.12.2018 , ft of 1299/4 dt 5.12.2018 , for njof fit 1299/5 dt11.12.2018 , fat nr 659 dt 12.12.2018 seri fat 71341459 fh nr 23 dt 12.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,510 2018-12-24 2018-12-26 31110890012018 Uje 1089001 K.M.D.DH.P lik uje , nr kontr 401489-1-4 nr fat 1811 seri 263917360 dt 31.11.2018 , nentor 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Instituti i Modelimeve ne Biznes Tirane 60,000 2018-12-24 2018-12-26 31010890012018 Sherbime te tjera 1089001 K.M.D.DH.P lik mirembejtje , web, u prok nr 14 dt 20.06.2018 , ft of 1043/1 dt 22.06.2018 , fat nr 1412 dt 3.12.2018 seri 223917362
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 78,000 2018-12-24 2018-12-26 31310890012018 Shpenzime per prodhim dokumentacioni specifik 1089001 K.M.D.DH.P li prodhim kalendar , up nr 28 dt 6.12.2018 , ft of 1782/4 dt 7.12.2018 , for njof fit 1782/4 dt 12.12.2018 , fat nr 25 dt 17.12.2018 , seri 66370564, fh nr 25 dt 17..12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 120,000 2018-12-18 2018-12-20 30810890012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1089001 K.M.D.DH.P 1089001, Lik mirembajtje faqe zyrtare , urdher nr 316 dt 6.12.2018 , fat nr d4545 dt 14.11.2018 , seri 69941295 , sit pun 14.11.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBPASTRIM Tirane 360,000 2018-12-18 2018-12-20 30710890012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001 K.M.D.DH.P 1089001, Lik bl materiale pastrimi , up nr 25 dt 12.11.2018 , ft of 1567/3 dt 14.11.2018 , for njof fit 1567/6 dt 20.11.2018 , fat nr 23 dt 22.11.2018 , seri 69369123 , dh nr 22 dt 22.11.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ANDI-A Tirane 119,200 2018-12-19 2018-12-20 30910890012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1089001 K.M.D.DH.P 1089001, Lik sherbime elektrike , urdher nr 322 dt 18.12.2018 , fat nr 11 dt 18.12.2018 , seri fat 45128811 kerkese nr 1780 dt 5.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 88,804 2018-12-18 2018-12-19 30610890012018 Elektricitet 1089001 K.M.D.DH.P 1089001, Lik energjie , fat dt 28.11.2018 nr 303299108 nr kontr b651846 kod klienti tr1b080001651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 13,386 2018-12-14 2018-12-18 30110890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, Lik shpenzime telefoni , fat nr 0000000279229995 dt 1.12.2018 , dt 30.11.2018 kod abonenti 557995
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SOKOL RROKAJ Tirane 118,800 2018-12-14 2018-12-17 30310890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, Lik riparim sistemi elektrik , urdher nr 318 dt 12.12.2018 , fat nr 572 dt 7.11.2018 , seri 70977907, pv 1781/1 dt 7.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 1,000 2018-12-14 2018-12-17 30410890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, Lik aplikim regjistrim kartele, urdher nr 321 dt 13.12.2018,kerkese nr 1817 dt 12.12.2018 , nr 121912, dt 13.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBAPEN Tirane 118,000 2018-12-14 2018-12-17 30210890012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1089001 K.M.D.DH.P 1089001, Lik riparim zyre , urdher nr 317 dt 12.12.2018 , fat nr 62 dt 11.12.2018 seri 35957363 st punimesh 11.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SEZON DEKOR Tirane 120,000 2018-12-14 2018-12-17 30510890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, Lik dekorim ambienti urdher nr 320 dt 13.12.2018 , kerkese nr 1774 dt 4.12.2018 , fat nr 152 dt 13.12.2018 , seri 71925159
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 17,704 2018-12-12 2018-12-13 29910890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, Lik shpenzime tel, fat dt 30.11.2018 , seri 726637948 nr klienti 310001695560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Eduart Skana Tirane 24,850 2018-12-12 2018-12-13 29410890012018 Shpenzime te tjera transporti 1089001 K.M.D.DH.P 1089001 lik larje automjeti , kontrate nr 182 dt 24.01.2018 fat nr 32 dt 11.12.2018 , seri fat 12060511