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.

    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 1,270,293 2018-04-03 2018-04-04 6510890012018 Paga baze K.M.D.DH.P 1089001, lik paga mars 2018 nr pun 35/18 , listepagese mars 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 71,944 2018-04-03 2018-04-04 6610890012018 Shtesa page te tjera K.M.D.DH.P 1089001, lik paga mars 2018 , vendim nr 60 dt 31.01.2018 , urdher nr 53 dt 2.02.2018 , liste pagese mars 2018 nr pun 6/3
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 74,956 2018-04-03 2018-04-04 6710890012018 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 KOMBETARE TREGTARE Tirane 165,590 2018-04-03 2018-04-04 6210890012018 Paga baze K.M.D.DH.P 1089001, lik paga mars 2018 , listepagese mars 2018 , nr pun 35/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2018-03-29 2018-03-30 6110890012018 Shpenzimet e siguracionit te mjeteve te transportit K.M.D.DH.P 1089001 lik takse vjetore , urdher nr 117 dt 28.03.2018 , fat nr 256419843 dt 28.03.2018, seri 1319967
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,530 2018-03-29 2018-03-30 6010890012018 Shpenzimet e siguracionit te mjeteve te transportit K.M.D.DH.P 1089001 lik takse vjetore , urdher nr 117 dt 28.03.2018 , fat nr 1800115881 dt 28.03.2018 , seri 1319966
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,710 2018-03-28 2018-03-29 5910890012018 Uje 1089001 K.M.D.DH.P 1089001, LIK UJI MUAJI SHKURT 2018 , NR KONTRATE 401489/1/4 NR FAT 00034161 SERI 236212200 DT 28.02.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 82,500 2018-03-26 2018-03-27 5810890012018 Organizatat nderkombetare te tjera 1089001 K.M.D.DH.P 1089001, lik pag vjetore , 132x625 u rdher nr 99 dt 13.03.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 153,316 2018-03-13 2018-03-15 5610890012018 Elektricitet 1089001 K.M.D.DH.P 1089001, ft energjie s249601122 shkurt 2018, kont nr B651846 klienti TR1B080001651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 16,747 2018-03-13 2018-03-15 5310890012018 Sherbime telefonike 1089001 K.M.D.DH.P, telefon shkurt 2018, ft s 725258351 dt 28.2.18, klienti 3100069560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 16,920 2018-03-13 2018-03-15 5510890012018 Posta dhe sherbimi korrier 1089001 K.M.D.DH.P, posta shkurt 2018, ft 535 dt 29.2.18 s 58057135
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 14,246 2018-03-13 2018-03-15 5710890012018 Sherbime telefonike 1089001 K.M.D.DH.P, telefon shkurt 2018, ft s 2277685570 dt 1.2.18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2018-03-13 2018-03-15 5210890012018 Te tjera transferta tek individet K.M.D.DH.P 1089001, sherbim per bonus transporti, ligji 10160 dt 15.10.2009, 169/2013, urder 323 dt 29.12.17, listepagese bashkelidhur
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 46,853 2018-03-01 2018-03-02 5010890012018 Paga baze K.M.D.DH.P 1089001 lik paga shkurt 2018 listepagese shkurt 2018 , nr pun 5/2 vkm nr 60 dt 31.01.2018 , urdher nr 53 dt 2.02.2018 , listepagese shkurt 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,249,484 2018-03-01 2018-03-02 4910890012018 Shtese page per vjetersi ne pune K.M.D.DH.P 1089001 lik paga shkurt 2018 , listepagese shkurt 2018 , nr pun 35/18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 75,845 2018-03-01 2018-03-02 5110890012018 Shtese page per vjetersi ne pune K.M.D.DH.P 1089001 lik paga shkurt 2018 listepagese shkurt 2018 , nr pun 5/2 vkm nr 60 dt 31.01.2018 , urdher nr 54 DT 2.02.2018 , URDHER NR 50 NR PUN 5/3
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 581,302 2018-03-01 2018-03-02 4710890012018 Paga baze K.M.D.DH.P 1089001 lik paga shkurt 2018 listepagese shkurt 2018 , nr pun 35/8
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 166,090 2018-03-01 2018-03-02 4610890012018 Shtese page per vjetersi ne pune K.M.D.DH.P 1089001 lik paga shkurt 2018 listepagese shkurt 2018 , nr pun 35/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 299,199 2018-03-01 2018-03-02 4810890012018 Paga baze K.M.D.DH.P 1089001 lik paga shkurt 2018 , listepagese shkurt 2018 , nr pun 35/4
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 10,000 2018-02-27 2018-02-28 510890012018 Pjese kembimi, goma dhe bateri K.M.D.DH.P 1089001 lik RIPARIM MJETI , TR4497P U PROK NR 2 DT 8.02.2018 , RF 19.02.2018 , FAT NR 48 DT 16.02.2018 , SERI 10541250