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) NEW CENTURY Tirane 10,560 2018-02-27 2018-02-28 3710890012018 Shpenzime per pritje e percjellje K.M.D.DH.P 1089001 lik FATURE AMA COFE , URDHER NR 70 DT 15.02.2018 , FAT NR 48 DT 14.02.2018 , SERI 57206648 FH NR 2 DT 14.02.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 65,000 2018-02-27 2018-02-28 4410890012018 Pjese kembimi, goma dhe bateri K.M.D.DH.P 1089001 lik RIPARIM MJETI , AA431GB U PROK NR 2 DT 8.02.2018 , RAP FIN 19.02.2018 , FAT NR 46 DT 16.02.2018 SERI 10541248
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 25,235 2018-02-27 2018-02-28 4110890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001 lik sherbim roje , up nr 69 dt 29.12.2017 , kontrate nr 1651/11 dt 29.12.2017 ,urdher nr 326 dt 29.12.2017 , fat nr 25 dt 20.02.2018 , seri 56193721
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 54,400 2018-02-27 2018-02-28 4310890012018 Pjese kembimi, goma dhe bateri K.M.D.DH.P 1089001 lik RIPARIM MJET TRANSPORT TR 4497P U PROK 2 DT 8.02.2018 , R P 19.02.2018 , FAT NR 44 DT 15.02.2018 SERI 10541246
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 100,794 2018-02-26 2018-02-27 4210890012018 Udhetim jashte shtetit K.M.D.DH.P 1089001 lik akomodim hoteli me jashte , urdher nr 45 dt 16.10.2017 , kontrate nr 1373/12 dt 15.11.2017 , kontrate nr 02 dt 31.01.2018 , pv nr 227/5 dt 31.01.2018 , fat nr 07 dt 31.01.2018 , seri 48538662
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2018-02-26 2018-02-27 4010890012018 Te tjera transferta tek individet K.M.D.DH.P 1089001 shperblim trajtim mjeksor , urdher nr 73 dt 20.02.2018 , mf nr 2543/2 dt 20.02.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ''K.A.E.XH.'' SH.P.K. Tirane 7,277,979 2018-02-26 2018-02-27 3910890012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K.M.D.DH.P 1089001 ngurtesim fondi , urdher nr 77 dt 22.02.2018 , certefikate 267/1 dt 19.02.2018 , akt kolaudimi 1273/4 dt 2.12.2016 , akt 1273/6 dt 27.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 143,740 2018-02-21 2018-02-22 3510890012018 Elektricitet 1089001 K.M.D.DH.P 1089001 lik ENERGJIE , 248316810 DT 27.01.2018 NR KONTRATE B 651846 KOD KLIENTI TR1B080001651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POLOSKA Tirane 3,300 2018-02-21 2018-02-22 3610890012018 Shpenzime per pritje e percjellje K.M.D.DH.P 1089001 lik fature uje natyral . urdher nr 69 dt 15.02.2018 , fat nr 227 dt 14.02.2018 , fh nr 1 dt 14.02.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,890 2018-02-21 2018-02-22 3310890012018 Uje K.M.D.DH.P 1089001 lik shpenzime uji , nr kontrate nr 401489/1 /4 fat 1801 seri 235872632 dt 29.01.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 16,002 2018-02-21 2018-02-22 3410890012018 Sherbime telefonike K.M.D.DH.P 1089001 lik shpenzime telefoni , kod abonenti 557995 , fat nr 0000000227743863 dt 1.02.2018 ,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 55,440 2018-02-21 2018-02-22 3810890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001 lik lik sherbime roje , up nr 69 dt 29.12.2017 , kontrate nr 1651/11 dt 29.12.2017 , u prok nr 326 dt 29.12.2017 , fat nr 21 dt 31.01.2018 , seri 56193717
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 23,476 2018-02-19 2018-02-20 3110890012018 Paga baze K.M.D.DH.P 1089001 lik PAGA ME KONTRATE VENDIM NR 60 DT 31.01.2018 , URDHER NR 53 DT 2.02.2018 , LISTEPAGESE 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 73,953 2018-02-19 2018-02-20 3010890012018 Paga baze K.M.D.DH.P 1089001 lik PAGA ME KONTRATE VENDIM NR 60 DT 31.01.2018 , URDHER NR 54 DT 2.02.2018 , LISTEPAGESE 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 12,935 2018-02-12 2018-02-13 2810890012018 Sherbime telefonike K.M.D.DH.P 1089001 lik TELEFONI , FAT NR 31.01.2018, SERI 725050558 NR 3100069560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 22,466 2018-02-07 2018-02-09 2310890012018 Shpenzimet e siguracionit te mjeteve te transportit K.M.D.DH.P 1089001 lik takse qarkullimi , urdher nr 2.02.2018 fat nr 1800044335 dt 1.02.2018, seri 0785286 targeaa431gb
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2018-02-07 2018-02-09 2010890012018 Te tjera transferta tek individet K.M.D.DH.P 1089001 lik sherbim bonus transporti , shkurt 2018 , ligji nr 10160 urdher nr 323 dt 29.12.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 24,030 2018-02-07 2018-02-09 2110890012018 Udhetim jashte shtetit K.M.D.DH.P 1089001 lik akomodim jashte shtetit u prok nr 45 dt 16.10.2017 , marr kuader 1373 dt 15.11.2017 ,pv nr 136/5 dt 24.01.2018 , fat nr 03 dt 23.01.2018 seri 48538658
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2018-02-07 2018-02-09 2210890012018 Sherbime telefonike K.M.D.DH.P 1089001 lik lik pagese vjetore , urdher nr 47 cdt 31.01.2018 , fat nr 222581109 , dt 24.01.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2018-02-07 2018-02-09 2510890012018 Shpenzimet e siguracionit te mjeteve te transportit K.M.D.DH.P 1089001 lik shpenzime kontrolli , 431 gb 1960 targe tr 4479 urdher nr 48 dt 2.02.2018 , fat nr 248 tr2 dt 1.02.2018 , seri 563366222