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) POSTA SHQIPTARE SH.A Tirane 38,736 2018-02-07 2018-02-09 2610890012018 Posta dhe sherbimi korrier K.M.D.DH.P 1089001 lik sherbim poste , fat nr 105 dt 26.01.2018 , seri 58060805
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A T L A N T I K Tirane 74,730 2018-02-07 2018-02-09 2710890012018 Shpenzimet e siguracionit te mjeteve te transportit K.M.D.DH.P 1089001 lik sig targe aa431 gb tr 4497p, aa010lu , aa088gm kerkese 203 dt 26.01.2018 fat nr 30.01.2018 seri 55418155
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,478 2018-02-07 2018-02-09 2410890012018 Shpenzimet e siguracionit te mjeteve te transportit K.M.D.DH.P 1089001 lik takse qarkullimi , urdher nr48dt 2.02.2018 fat nr 1800044335 dt 1.02.2018, targe tr4497p
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 204,750 2018-02-05 2018-02-06 1910890012018 Udhetim jashte shtetit 1089001,kmdhp lik shpenzime udhetimi , 1500 euro x 136.5 autorizim 227/3 dt 30.01.2018 , autorizim 136/3 dt 22.01.2018 ,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,119,367 2018-02-01 2018-02-02 1810890012018 Shtese page per vjetersi ne pune K.M.D.DH.P 1089001 lik paga janar2018 , listepagese janar 2018 , nr pun 35/16
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 299,199 2018-02-01 2018-02-02 1710890012018 Shtese page per vjetersi ne pune K.M.D.DH.P 1089001 lik paga janar2018 , listepagese janar 2018 , nr pun 34/4
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 585,170 2018-02-01 2018-02-02 1610890012018 Shtese page per vjetersi ne pune K.M.D.DH.P 1089001 lik paga janar2018 , listepagese janar 2018 , nr pun 35/8
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 150,891 2018-02-01 2018-02-02 1510890012018 Paga baze K.M.D.DH.P 1089001 lik paga janar2018 , listepagese janar 2018 , nr pun 35/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 626,400 2018-01-30 2018-01-31 323110890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers, sherbim sigurie , up nr 21.12.2017 , pv nr 5 dt 28.12.2017 , dt 28.12.2017 , seri 569999259 ,p359
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 334,800 2018-01-30 2018-01-31 32410890012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komis. te drejt,inf.e mbr.te dhen.pers, up nr 65 dt 20.12.2017 , fat nr p361 dt 22.12.2017 , seri 56999261 fh nr 38 dt 22.12.2017 pv nr format 5
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,920 2018-01-17 2018-01-18 1410890012018 Uje K.M.D.DH.P 1089001 lik shpenzime uji dhjetor 2017 , kontrate nr 401489-1-1 fat nr 00034161 seri 5263684 dt 29.12.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 110,476 2018-01-17 2018-01-18 1210890012018 Elektricitet 1089001 K.M.D.DH.P 1089001 lik energjie , fat nr 240017524 dt 29.12.2017 , kod abonenti tr1b080001651746
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 17,724 2018-01-17 2018-01-18 1310890012018 Sherbime telefonike K.M.D.DH.P 1089001 lik shpenzime telefoni , 000000227719578 dt 1.01.2018 , dhjetor 2017 kod abonenti 557995
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 50,000 2018-01-16 2018-01-17 32610890012017 Te tjera transferta tek individet Komis. te drejt,inf.e mbr.te dhen.pers,LIK SHPQERBLIM URDHER NR 21 DT 16.01.2018 , LISTEPAGESE , SHKRESE NR 18532/1 DT 15.01.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 13,467 2018-01-11 2018-01-12 1010890012018 Sherbime telefonike K.M.D.DH.P 1089001 lik telefoni, fat nr 724906200 nr klienti 310001695560 dt 31.12.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 5,556 2018-01-11 2018-01-12 910890012018 Posta dhe sherbimi korrier K.M.D.DH.P 1089001 lik poste dhjetor 2017 fat nr 5789 dt 6.12.2017 , seri 44121689
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2018-01-11 2018-01-12 1110890012018 Te tjera transferta tek individet K.M.D.DH.P 1089001 lik sherbim transporti , ligji nr 10160 dt 15.10.2017 , ligji nr 169/2013 nr 323 dt 29.12.2017 ,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 585,171 2018-01-04 2018-01-05 210890012018 Paga baze K.M.D.DH.P 1089001 paga dhjetor 2017, nr punonj pl/fkt 35/8 bordero
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 48,003 2018-01-04 2018-01-05 510890012018 Shtese page per vjetersi ne pune K.M.D.DH.P 1089001 paga dhjetor 2017, nr punonj pl/fkt 6/2 me kontr bordero
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 299,199 2018-01-04 2018-01-05 310890012018 Shtese page per funksionin K.M.D.DH.P 1089001 paga dhjetor 2017, nr punonj pl/fkt 35/4 bordero