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) EMERLLA DERVENI Tirane 339,100 2018-05-23 2018-05-24 10810890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, LIK shp pritje percjellje , urdher nr 149 dt 22.05.2018 , fat 12 dt 4.05.2018 , seri 61324012
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 129,200 2018-05-18 2018-05-21 10610890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, LIK dieta autorizim nr 872/3 dt 16.05.2018 876/3 dt 16.05.2018 , 1000 eurox 12902 lek
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 936,000 2018-05-17 2018-05-18 10510890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, LIK shpenzime pritje , up nr 9 dt 12.04.2018 , njof fit 20.04.2018 kontrate nr 627/5 dt 23.04.2018 fat nr 8959 dt 7.05.2018 seri 60638958
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,690 2018-05-17 2018-05-18 10310890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, lik uji , prill 2018 , kon 401489/14 fat 1804 seri 262035797 dt 31.04.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 174,640 2018-05-17 2018-05-18 10410890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001 lik SIGURIM ROJE , U P NR 5 DT 5.03.2018 , NJOF FIT 180/7 DT 13.03.2018 , KONTRATE NR 180/3 DT 20.03.2018 , FAT NR 23.04.2018 SERI 56193765 PV DT 20.04.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 14,956 2018-05-14 2018-05-15 10210890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, lik shpenzime tel kod abonenti 00000002278149089 dt 1.05.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POLOSKA Tirane 9,000 2018-05-11 2018-05-14 10010890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, lik uje, urdher nr 139 dt 7.05.2018 , fat 589 dt 3.05.2018 seri 62740746 , kerkese 786/2 fh nr 6 dt 3.05.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 2,021 2018-05-10 2018-05-11 9810890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, lik telefoni , fat nr 72554616 nr klienti 3100069560dt 30.04.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AIDA BERHAMI Tirane 26,000 2018-05-10 2018-05-11 10110890012018 Shpenzime per pritje e percjellje K.M.D.DH.P 1089001, Lik shpenzime pritje percjell, urdher nr 129 dt 27.04.2018 , kerkese 786 dt 26.04.2018 , fat nr 1 dt 26.04.2018 seri 62736201 fh nr 5 dt 26.04.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 81,748 2018-05-10 2018-05-11 9710890012018 Elektricitet 1089001 K.M.D.DH.P 1089001, lik energjie , fat nr 251804119 dt 26.04.2018 nr ko kontrate b 651846 kod tr 1b080001651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 83,348 2018-05-08 2018-05-09 9410890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, lik LIK BILETA AVIONI , U PROK NR 45 DT 16.10.2017,MARR KUADER 1373/12 DT 15.11.2017 , KONTRATE NR 4 DT 27.04.2018 , PV 780/6 DT 27.04.2018 , FAT 92 DT 27.04.2018 SERI 48538747
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 242,672 2018-05-08 2018-05-09 9610890012018 Karburant dhe vaj 1089001 K.M.D.DH.P 1089001, lik bl karburanti , u prok nr 3 dt 20.02.2018 , pv nr 377/4 dt 26.02.2018 , kontrate nr 377/6 dt 27.02.2018 fat 24.04.2018 seri 57175587 fh 3 dt 24.04.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2018-05-08 2018-05-09 9110890012018 Te tjera transferta tek individet 1089001 K.M.D.DH.P 1089001, lik BONUS TRANSPORTI , URDHER TRANSPO 323 DT 29.12.2017 , LISTEPAGESE MAJ 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 10,040 2018-05-08 2018-05-09 9310890012018 Posta dhe sherbimi korrier 1089001 K.M.D.DH.P 1089001, lik POSTE , FAT NR 1486 DT 26.04.2018 , SERI 58061586
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) C L A S S I C Tirane 227,320 2018-05-08 2018-05-09 9510890012018 Pjese kembimi, goma dhe bateri 1089001 K.M.D.DH.P 1089001, lik shpenzime riparimi , mjete trabsp , urdh nr 8 dt 12.04.2018 , ft of 648/6 dt 19.04.2018 , fat 214 dt 20.04.2018 seri 53034948
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 32,916 2018-05-08 2018-05-09 9210890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, lik abonim shtypi , urdher nr 183/4 dt 7.05.2018 , kontrate nr 183/3 dt 24.01.2018 , fat nr 86 dt 30.04.2018 seri 53547148
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 299,607 2018-05-02 2018-05-03 8510890012018 Shtese page per vjetersi ne pune K.M.D.DH.P 1089001, LIK PAGA BAZE PRILL 2018 , LISTEPAG PRILL 2018 , NR PUN 32/4
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 165,793 2018-05-02 2018-05-03 8810890012018 Paga e grupit K.M.D.DH.P 1089001, LIK PAGA BAZE PRILL 2018 , LISTEPAG PRILL 2018 , NR PUN 32/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 585,374 2018-05-02 2018-05-03 8710890012018 Paga baze K.M.D.DH.P 1089001, LIK PAGA BAZE PRILL 2018 , LISTEPAG PRILL 2018 , NR PUN 32/8
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 75,444 2018-05-02 2018-05-03 9010890012018 Paga me kontrate per kohe te kufizuar K.M.D.DH.P 1089001, LIK PAGA BAZE PRILL 2018 , LISTEPAG PRILL 2018 , NR PUN 6/3