Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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) RAIFFEISEN BANK SH.A Tirane 1,238,328 2018-05-02 2018-05-03 8610890012018 Shtesë page për natyrë të veçantë pune/kushte pune K.M.D.DH.P 1089001, LIK PAGA BAZE PRILL 2018 , LISTEPAG PRILL 2018 , NR PUN 32/18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 70,863 2018-05-02 2018-05-03 8910890012018 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 210,600 2018-04-24 2018-04-25 31410890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, LIK shpenzime pritje percjellje , up nr 59 dt 13.12.2017 ft of 1585/7 dt 19.12.2017 , fat nr p341 dt 20.12.2017 seri 55321791 , fh nr 35 dt 20.12.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 278,199 2018-04-18 2018-04-19 8410890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, lik bileta avioni , marr kuader, 1373/12 dt 15.11.2017 , kontrate nr 3 dt 5.04.2018 pv nr 576/5 dt 5.04.2018 , fat nr 135 dt 5.04.2018 seri 59048371
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,480 2018-04-18 2018-04-19 8310890012018 Uje 1089001 K.M.D.DH.P 1089001, lik shpenzime uji , mars 2018 , nr kontrate , 401489 14 nr fat 1803 seri 261936124 dt 31.03.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 16,275 2018-04-18 2018-04-19 8210890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, lik shpenzime telefoni , mars 2018 , dt 31.03.2018 nr seri 725405482 nr klienti , 3100069560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Viola Jonuzi Tirane 65,559 2018-04-12 2018-04-13 7410890012018 Sherbime te tjera K.M.D.DH.P 1089001 lik perkthim rap vjetor , urdher nr 101 dt 16.03.2018 , kontrate nr 523/4 dt 16.03.2018 fat 1 dt 23.03.2018 seri 13955651
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 14,624 2018-04-11 2018-04-12 8010890012018 Sherbime telefonike K.M.D.DH.P 1089001 lik SHPENZIME TEL , FAT NR 000000022779353 DT 1.04.2018 31.03.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 16,275 2018-04-11 2018-04-12 8110890012018 Sherbime telefonike K.M.D.DH.P 1089001 lik SHPENZIME TELEFONI , FAT NR 3100069560 DT 31.03.2018 SERI 725405482
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2018-04-10 2018-04-11 7710890012018 Shpenzimet e siguracionit te mjeteve te transportit 1089001 K.M.D.DH.P 1089001 lik shpenzi kontrolli , aa088gm , aa010lu ,urdher nr 123 dt 5.04.2018 , fat nr 676 4.04.2018 , seri 56339951
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 49,500 2018-04-10 2018-04-11 7110890012017 Udhetim i brendshem Komis. te drejt,inf.e mbr.te dhen.pers, lik dieta autorizim nr 243/2 autorizim nr 286/2 dt 7.02.2018 prog 473/1 dt 15.03.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Eduart Skana Tirane 24,500 2018-04-10 2018-04-11 7510890012018 Shpenzime te tjera transporti 1089001 K.M.D.DH.P 1089001 lik larje automjeti , kontrate nr 182 dt 24.01.2018 fat nr 20 dt 3.04.2018 seri 12060452
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 141,220 2018-04-10 2018-04-11 7810890012018 Elektricitet 1089001 K.M.D.DH.P 1089001 lik fat energjie , 250779680 dt 26.03.2018 , nr kontrate b651846 kod klienti tr1b080001651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 77,500 2018-04-05 2018-04-06 7310890012018 Udhetim i brendshem K.M.D.DH.P 1089001, lik dieta listepagese prill 2018 , prog nr 473/1 dt 15.03.2018 , autorizim nr 286/3 dt 14.02.2018 , autorizim nr 243/2 dt 7.02.2018 , autoriz nr 286/2 dt 13.02.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2018-04-05 2018-04-06 7010890012018 Udhetim i brendshem K.M.D.DH.P 1089001, lik dieta listepagese prill 2018 , prog 473/1 dt 15.03.2018 , autorizim nr 286/2 dt 13.02.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 24,000 2018-04-05 2018-04-06 7210890012018 Udhetim i brendshem K.M.D.DH.P 1089001, lik dieta administrative , prog 473/1 dt 15.03.2018 autorizim nr 286/3 dt 14.02.2018 , autorizim nr 243/2 dt 7.02.2018 , autorizim nr 286/2 dt 13.02.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2018-04-05 2018-04-06 6910890012018 Te tjera transferta tek individet K.M.D.DH.P 1089001, lik bonus transporti ,listepagese prill2018 , ligji nr 169/2013 urdher nr 323 dt 29.12.2018 ,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 11,390 2018-04-05 2018-04-06 6810890012018 Posta dhe sherbimi korrier K.M.D.DH.P 1089001, lik poste fat nr 1000 dt 26.03.2018 seri 58062700
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 302,759 2018-04-03 2018-04-04 6410890012018 Shtese page per vjetersi ne pune K.M.D.DH.P 1089001, lik paga mars 2018 nr pun 35/4 , listepagese mars 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 585,170 2018-04-03 2018-04-04 6310890012018 Paga baze K.M.D.DH.P 1089001, lik paga mars 2018 , listepagese mars 2018 , nr pun 35/8