Treasury Transactions

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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

  • 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)
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) All All 33,808,588.00 246 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) EAGLE MOBILE Tirane 8,578 2014-04-21 2014-04-22 7610890012014 Sherbime telefonike K.M.DH. PERSONALE . lik ft cel kod ab c 1001325
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 35,082 2014-04-21 2014-04-22 7510890012014 Sherbime telefonike K.M.DH. PERSONALE . lik ft tel nr kl 310001695560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AVNI SHABA Tirane 9,800 2014-04-14 2014-04-15 7310890012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.M.DH. PERSONALE .lik ft bl mat te pergj zyre up dt 8.4.2014, form emergjent dt 8.4.2014, seri 5401929 dt 8.4.2014, fh dt 8.4.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 7,515 2014-04-14 2014-04-14 6510890012014 Shpenzime per mirembajtjen e objekteve ndertimore K.M.DH. PERSONALE . lik pagese eksperti per mbikqyrje up dt 12.3.2014, form emergjent dt 13.3.2014, listpag dt 13.3.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SULOLLARI Tirane 58,800 2014-04-11 2014-04-11 6810890012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.M.DH. PERSONALE . lik ft montim cmontim kond up dt 19.3.2014, nj fit dt 20.3.2014, seri 11227386 dt 26.3.2014, kontr dt 24.3.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ERIDION Tirane 250,656 2014-04-09 2014-04-10 7010890012014 Sherbime te tjera K.M.DH. PERSONALE . lik ft sherb transporti up dt 11.3.2014, nj fit dt 31.3.2014, seri 05527745 dt 1.4.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PASTRIME SILVIO Tirane 112,800 2014-04-09 2014-04-10 6910890012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.M.DH. PERSONALE . lik ft sherb pastrimi , up dt 20.3.2014, nj fit dt 24.3.2014, kontr dt 24.3.2014, seri 14040102 dt 7.4.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ARK - IT Tirane 12,800 2014-04-09 2014-04-10 6310890012014 Sherbime te tjera K.M.DH. PERSONALE . lik ft sherb intern kontr shtese dt 31.12.2014, seri 12303329 dt 7.3.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 20,000 2014-04-07 2014-04-08 6710890012014 Sherbime telefonike 1089001 K.M.DH. PERSONALE . lik pagese karton jeshil.viti2014,urdh51,7.4.2014,fat12550710,17.3.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ARET Tirane 300,000 2014-04-07 2014-04-08 6210890012014 Shpenzime per mirembajtjen e objekteve ndertimore K.M.DH. PERSONALE . lik mirembajtje per shp.ndertimore up.8.4.3.2014,ftes oferte pv1,06.3.2014,kon.13.3.2014,f6,19.3.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MASEL SECURITY Tirane 31,271 2014-04-07 2014-04-08 4310890012014 Sherbime te sigurimit dhe ruajtjes K.M.DH. PERSONALE . lik roje shkurt2014,up.39,24.12.2013,kon.2000/4,31.12.2013,fat04,28.2.2014,s10738904
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sektori i tatimeve te tjera Tirane 835 2014-04-07 2014-04-08 6610890012014 Shpenzime per mirembajtjen e objekteve ndertimore 1089001 K.M.DH. PERSONALE . lik tatim burim
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 26,862 2014-04-07 2014-04-08 6110890012014 Posta dhe sherbimi korrier 1089001 K.M.DH. PERSONALE . lik posta fat1788,26.3.2014,s11522062
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-04-07 2014-04-08 6410890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1089001 K.M.DH. PERSONALE . lik mirmbajtej sist.elektronik,up6,25.2.2014,pv3.3.2014,kon268/2,3.3.2014,f114,31.3.2014,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MASEL SECURITY Tirane 31,271 2014-04-07 2014-04-08 5910890012014 Sherbime te sigurimit dhe ruajtjes K.M.DH. PERSONALE . lik roje mars2014,up.39,24.12.2013,kon.2000/4,31.12.2013,fat13,31.3.2014,s10789913
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SULOLLARI Tirane 106,800 2014-04-07 2014-04-08 5510890012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.M.DH. PERSONALE . lik cmontim montim kondisioner up.11,11.3.2014,ftes oferte ,f84,17.3.2014,kon.490/2,13.3.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) CEZ SHPERNDARJE Tirane 50,037 2014-04-07 2014-04-08 6010890012014 Elektricitet 1089001 K.M.DH. PERSONALE . lik energji mars2014,kon.A195265
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2014-04-02 2014-04-02 5810890012014 Te tjera transferta tek individet K.M.DH. PERSONALE . lik . sherbim transporti bordero 4.3.2014,ligji 169/2013urdh.289,31.12.2013
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KOCO BENDO Tirane 125,200 2014-04-02 2014-04-02 5610890012014 Shpenzime per te tjera materiale dhe sherbime operative K.M.DH. PERSONALE . perkthim materiali urdh.30,12.2.2014,kont.137/2,13.2.2014,fat23,20.3.2014,s6256973
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 9,930 2014-04-02 2014-04-02 5710890012014 Sherbime telefonike K.M.DH. PERSONALE . lik .cel. shkurt2014, kl.c1001325,fs118731081