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)
    Agjencia e Mbrojtjes se Konsumatorit (3535) All All 568,521,229.00 717 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 2,104 2017-11-16 2017-11-17 18721011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik ndalese telefoni tetor 2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) REVOLUTION ADVERTISING Tirane 2,000,000 2017-11-13 2017-11-14 18121011612017 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2017 Shp per informimin e qytetareve mbi thertoren e qytetit up 177 dt 13.09.2017 pv 1701 dt 27.10.2017 rap permb 1209 dt 21.09.2017 kontr 1222 dt 22.09.2017 rap monitorimi 1511 dt 23.10.2017 fat 144 dt 2
    Agjencia e Mbrojtjes se Konsumatorit (3535) SELIM DERVISHI Tirane 70,800 2017-11-13 2017-11-14 18021011612017 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik progr kontabiliteti up 263 dt 01.11.2017 pv 1578 dt 02.11.2017 njfit 1578/1 dt 02.11.2017 fat 48656430 nr 430 fh 13 dt 06.11.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) GRUP-EGNATIA KOMPANI Tirane 863,066 2017-11-10 2017-11-13 17921011612017 Shpenzime per mirembajtjen e objekteve ndertimore 2101161 Agjen.Mbrojt.Konsumatorit 2017 Sistemim ambjenti up 224 dt 04.10.2017 fo 04.10.2017 kontr sipermarje 1418 dt 13.10.2017 urdh ngr kom 173/1 dt 20.09.2017 fat 86840563 nr 105 situacion 20.10.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) DIGICom Tirane 9,599 2017-11-07 2017-11-08 17821011612017 Te tjera materiale dhe sherbime speciale 2101161 Agjen.Mbrojt.Konsumatorit 2017 Sherb interneti up 234 dt 10.10.2017 pv 10.10.2017 kontr sherb 1138 dt 10.10.2017 fat 234845880 dt 27.10.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) DRIART - COMPANY Tirane 117,000 2017-11-07 2017-11-08 17721011612017 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2017 Bl uniforma up 231 dt 05.10.2017 pv 29.09.2017 njfit 1310/2 dt 05.10.2017 amd 1310/6 dt 06.10.2017 fat 50348217 nr 32 fh 11 dt 06.10.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK CREATIVE Tirane 443,520 2017-11-01 2017-11-02 17621011612017 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2017 Shp materiale te tjera per thertoren up 236 dt 11.10.2017 fo 1339/1 dt 11.10.2017 urdh ngr kom 20.10.2017 amd 1471 dt 20.10.2017 fat 54830258 nr 906 fh 12 dt 20.10.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 8,717,888 2017-11-01 2017-11-02 17521011612017 Shtese page per vjetersi ne pune 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik paga Tetor 2017 nr pun pl 178 fakt 176
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 6,360 2017-10-30 2017-10-31 17421011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon gusht shtator 2017 fat 30.09.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) DIGICom Tirane 6,502 2017-10-27 2017-10-30 16221011612017 Te tjera materiale dhe sherbime speciale 2101161 Agjen.Mbrojt.Konsumatorit 2017 Sherb interneti up 234 dt 10.10.2017 pv 10.10.2017 kontr sherb 1138 dt 10.10.2017 fat 222996543 dt 10.10.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 53,170 2017-10-26 2017-10-27 15821011612017 Pensione per moshe madhore 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik dalje pension urdh 168 dt 31.08.2017 memo 1088 dt 31.05.2017 listeuac dt 2.10.17
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 42,664 2017-10-24 2017-10-25 17021011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon personeli shtator 2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 5,109 2017-10-24 2017-10-25 17321011612017 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon fat 724468412,724467235 dt 30.09.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 9,800 2017-10-24 2017-10-25 17121011612017 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon shtator 2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,660 2017-10-24 2017-10-25 17221011612017 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik energji kontr G 290271 fat 243527872
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 100,000 2017-10-17 2017-10-18 16521011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik vend gjyqi per Isida Llaci vend gjyk 2100 dt 05.05.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) BASHA & I Tirane 100,000 2017-10-17 2017-10-18 16421011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik vend gjyqi per Farie Osmani vend gjyk 2410 dt 16.05.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) LEKË DODAJ Tirane 100,000 2017-10-17 2017-10-18 16621011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik vend gjyqi per Oriona Gjerazi vend gjyk 7349 dt 15.12.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNIVERS PROMOTIONS Tirane 112,518 2017-10-17 2017-10-18 16121011612017 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik pajisje mbrojtese per punonjesit up 207 dt 27.09.2017 pv 1240/1 dt 27.09.2017 fat 52688745 nr 245 dt 28.09.2017 fh 9 dt 28.09.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 120,000 2017-10-17 2017-10-18 16321011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik vend gjyqi per Ndue Paluca vend gjyk 822 dt 25.02.2017