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.
    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) SHOQERIA PERMBARIMORE JUSTITIA Tirane 65,000 2017-10-17 2017-10-18 16721011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik vend gjyqi per jonjand Mezini vend gjyk 628 dt 12.05.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) GRUP-EGNATIA KOMPANI Tirane 791,268 2017-10-16 2017-10-17 15421011612017 Shpenzime per mirembajtjen e objekteve ndertimore 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik sistemim sheshi dhe konstruksion metalik,up 185 dt 18.9.17,ft of 18.9.17,kont sipermarr 1217 dt 22.09.2017, fat 101 dt 03.10.17 ser 86840559,situac dt 2.10.17
    Agjencia e Mbrojtjes se Konsumatorit (3535) SOFRALB Tirane 940,000 2017-10-16 2017-10-17 16021011612017 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525281 nr 81 dt 09.10.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) GRUP-EGNATIA KOMPANI Tirane 842,832 2017-10-10 2017-10-13 15621011612017 Shpenzime per mirembajtjen e objekteve ndertimore 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik restaurim i ambjent te thertores publike ,up 176 dt 13.9.17,ft of 13.9.17,kont sipermarr 1215 dt 21.09.2017, fat 102 dt 03.10.17 ser 86840560,situac dt 2.10.17
    Agjencia e Mbrojtjes se Konsumatorit (3535) GRUP-EGNATIA KOMPANI Tirane 919,440 2017-10-12 2017-10-13 15521011612017 Shpenzime per mirembajtjen e objekteve ndertimore 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik hapje grope septike,up 175 dt 12.9.17,ft of 12.9.17,kont sipermarr 1207 dt 20.09.2017, fat 100 dt 2.10.17 ser 86840558,situac dt 29.9.17
    Agjencia e Mbrojtjes se Konsumatorit (3535) 'UNION' Tirane 109,560 2017-10-12 2017-10-13 15921011612017 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik pajisje per lidhje kompjutera up 210 dt 28.09.2017 njfit 28.09.2017 urdh ngr kom 212 dt 29.09.2017 fat 50675129 nr 283 dt 29.09.2017 fh 10 dt 29.09.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2017-10-10 2017-10-12 15221011612017 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik qera Tetor 2017 mbajt tatim kontr vazhd 15.01.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 13,273 2017-10-10 2017-10-12 15721011612017 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik dieta me jashte autorizim 30652 dt 22.08.2017 ,1038 dt 22.08.2017 memo 1039 dt 22.08.2017,listepagese
    Agjencia e Mbrojtjes se Konsumatorit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,200 2017-10-06 2017-10-09 15021011612017 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik tarife regjistr mjeti nr dok 671845 dt 20.04.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 7,728 2017-10-06 2017-10-09 14921011612017 Posta dhe sherbimi korrier 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik posta fat 50294714 nr 4514
    Agjencia e Mbrojtjes se Konsumatorit (3535) PIK CREATIVE Tirane 891,480 2017-10-06 2017-10-09 15121011612017 Te tjera materiale dhe sherbime speciale 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik Sherbime e materiale speciale up 189 dt 19.09.2017 fo 19.09.2017 urdh ngr kom 204 dt 26.09.2017 fat 599 dt 29.09.2017 situac 1 dt 29.09.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 34,400 2017-10-05 2017-10-06 14721011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lii kuote sindikate kontr vazhd 1237 dt 11.07.2016 liste
    Agjencia e Mbrojtjes se Konsumatorit (3535) AMADEUS TRAWELL AND TOURS Tirane 70,000 2017-10-05 2017-10-06 14221011612017 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik bl bileta udhetimi up 157 dt 18.08.2017 fo 18.08.2017 fat 52889423 nr 23 dt 11.09.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 5,527 2017-10-05 2017-10-06 14421011612017 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2017 Shp per vizite zyrtare autoriz 1026 dt 17.08.2017 memo 1027 dt 17.08.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) SOFRALB Tirane 1,880,000 2017-10-05 2017-10-06 14821011612017 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525280 nr 80 dt 04.10.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) AMADEUS TRAWELL AND TOURS Tirane 110,922 2017-10-05 2017-10-06 14321011612017 Shpenzime per pritje e percjellje 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik bl bileta udhetimi up 158 dt 23.08.2017 fo 23.08.2017 fat 52889424 nr 24 dt 11.09.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) T.T.A ALBA - LAM Tirane 73,568 2017-10-05 2017-10-06 14621011612017 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik pritje percjellje up 165 dt 29.08.2017 kerkese 21.08.2017 pv 1071 dt 29.08.2017 fat 227 dt 21.09.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 350,000 2017-10-04 2017-10-05 14521011612017 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik shp udhetimi me jashte autorizim 1187 dt 15.09.2017 memo 1188 dyt 18.09.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 8,647,049 2017-10-02 2017-10-03 13921011612017 Raporte mjeksore te paguara nga punedhenesi 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik paga Shtator 2017 nr pun pl fakt 174
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATOM Tirane 2,255,760 2017-10-02 2017-10-03 14021011612017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik bl Kompjutera lik von mung fondi up 52 dt 20.03.2017 urdh ngr kom 53 dt 20.03.2017 kontr 752 dt 21.06.2017 njfit 15.06.2017 akt mar dorez 769 dt 27.06.2017 fat 993 dt 27.06.2017 fh 6 dt 27.06.2017