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) TELEKOM ALBANIA Tirane 14,066 2018-06-13 2018-06-14 12710890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, LIK SHPENZIME TELEFONI , FAT NR 0000000227844820 DT 1.06.2018 MAJ 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 8,350 2018-06-13 2018-06-14 12810890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, LIK shpenzime pritje percjellje , urdher nr 158 dt 11.06.2018 , fat nr 222618435 dt 8.06.2018 , seri 222618435
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KOMPLEKSI TURISTIK BLEART Tirane 472,500 2018-06-12 2018-06-14 12210890012018 Sherbime te tjera K.M.D.DH.P 1089001, lik trajtim me darke , urdher nr 153 dt 28.05.2018 , fat nr 8124 dt 7.05.2018 seri 55679664
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 17,788 2018-06-13 2018-06-14 12910890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, LIK TELEFONI , FAT DT 31.05.2018, NR SERI 725645536 NR KLIENTI 31000695560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 177,898 2018-06-12 2018-06-13 12510890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, LIK bileta jashte , u prok nr 45 dt 16.10.201 marr kuader , 1373 /12 dt 15.11.2017 , kontrate nr 6 dt 5.06.2018 pv nr 967/5 dt 5.06.2018 , fat nr 127 dt 5.06.2018 seri 62636782
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 89,040 2018-06-12 2018-06-13 12610890012018 Udhetim jashte shtetit K.M.D.DH.P 1089001, lik dieta jashte vendit , 800 usd x 111.3 aut 835/3 dt 7.06.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 391,500 2018-06-12 2018-06-13 12410890012018 Udhetim jashte shtetit K.M.D.DH.P 1089001, lik dieta jashte vendit , 3000 euro x130.5 autorizim nr 967/3 dt 5.06.2018 ,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 92,836 2018-06-12 2018-06-13 12310890012018 Elektricitet 1089001 K.M.D.DH.P 1089001, lik lik energjie , fat nr 253062556 dt 27.05.2018 nr kontrate b 651846 , kod klienti tr 1b080001651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 177,551 2018-06-06 2018-06-07 12110890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001, Lik sherbim roje , up nr 10 dt 24.04.2018 , kontrate 686/11 dt 3.05.2018 , nj fit 686/7 dt 30.04.2018 , fat nr 118 dt 4.06.2018 seri 64631007
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 277,830 2018-06-06 2018-06-07 12010890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, Lik bileta avioni , marr kuader 1375 /12 dt 15.11.2017, kontrate nr 5 dt 18.05.2018 , pv 876/5 dt 18.05.2018 , fat nr 224 dt 18.05.2018 seri 59048412
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 12,540 2018-06-06 2018-06-07 11810890012018 Posta dhe sherbimi korrier 1089001 K.M.D.DH.P 1089001, Lik poste fat nr 1997 , dt 26.05.2018 , seri 58061397
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2018-06-06 2018-06-07 11710890012018 Te tjera transferta tek individet 1089001 K.M.D.DH.P 1089001, Lik sherbim bonus , ligji nr 10160 dt 15.10.2009 , urdher nr 323 dt 29.12.2017 , ligj nr 169/2013
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 299,607 2018-06-01 2018-06-04 11610890012018 Paga e grupit 1089001 K.M.D.DH.P 1089001, lik paga maj 2018 listepagese maj 2018 nr pun 35/4
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,195,901 2018-06-01 2018-06-04 11110890012018 Paga baze 1089001 K.M.D.DH.P 1089001, lik paga maj 2018 listepagese maj 2018 nr pun 35/17
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 165,793 2018-06-01 2018-06-04 11310890012018 Paga baze 1089001 K.M.D.DH.P 1089001, lik paga maj 2018 listepagese maj 2018 nr pun 35/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 70,863 2018-06-01 2018-06-04 11410890012018 Paga me kontrate per kohe te kufizuar 1089001 K.M.D.DH.P 1089001, lik paga maj 2018 listepagese maj 2018 nr pun 6/3
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 581,822 2018-06-01 2018-06-04 11210890012018 Paga e grupit 1089001 K.M.D.DH.P 1089001, lik paga maj 2018 listepagese maj 2018 nr pun 35/8
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 76,607 2018-06-01 2018-06-04 11510890012018 Paga me kontrate per kohe te kufizuar 1089001 K.M.D.DH.P 1089001, lik paga maj 2018 listepagese maj 2018 nr pun 6/3
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DHL INTERNATIONAL (ALBANIA) LTD Tirane 8,520 2018-05-29 2018-05-30 10910890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, Lik pagese cdoganimi ,urdher nr 152 dt 28.05.2018 , fat nr 38727 dt 28.05.2018 , seri 206408727
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 644 2018-05-25 2018-05-28 10710890012018 Sherbime te tjera 1089001 K.M.D.DH.P nipti K8241454I deklarate doganore per doganen rinas nr 1284 dt 22.05.2018 ub nr 148 dt 22.05.2018