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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    •  * 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) ANDI-A Tirane 25,000 2017-12-22 2017-12-28 30910890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers, LIK RIPARIM EMERGJENCE, URDHER NR 60 DT 13.12.2017 , FAT NR 28 DT 14.12.2017 , SERI 45128778
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,720 2017-12-22 2017-12-27 30710890012017 Uje Komis. te drejt,inf.e mbr.te dhen.pers, LIK UJE KONTRATE NR 401489 14 FAT NR 1711 DT 20.11.2017 SERI 5215044
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 99,892 2017-12-22 2017-12-27 30510890012017 Elektricitet 1089001 Komis. te drejt,inf.e mbr.te dhen.pers, LIK ENERGJIE , FAT NR 246051840 DT 30.11.2017 , NR KONTRATE B651846 KOD TR1B080001651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) C L A S S I C Tirane 98,400 2017-12-19 2017-12-21 30210890012017 Pjese kembimi, goma dhe bateri Komis. te drejt,inf.e mbr.te dhen.pers,LIK urdher pag 49 dt 20.11.2017 , ftese of nr 1485/13 dt 24.11.2017 , fat nr 112 dt 1.12.2017 seri 53034165 flete hyr 29 dt 1.12.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Eduart Skana Tirane 26,300 2017-12-14 2017-12-18 30310890012017 Shpenzime te tjera transporti Komis. te drejt,inf.e mbr.te dhen.pers,LIK larje automjeti , up nr 28/04.2017 , proc verb nr 352/3 dt 2.05.2017 , fat nr 2 dt 13.12.2017 , seri 12060504
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 13,613 2017-12-14 2017-12-18 30010890012017 Sherbime telefonike Komis. te drejt,inf.e mbr.te dhen.pers,LIK shpenzime telefoni , fat nr 724730851 dt 30.11.2017 nr klienti 310001695560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 16,507 2017-12-14 2017-12-15 29910890012017 Sherbime telefonike Komis. te drejt,inf.e mbr.te dhen.pers,LIK shpenzime cel fat nr 0000000227695186 dt 1.12.2017 kod abonenti 557995
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 136,712 2017-12-11 2017-12-13 29710890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers,LIK bileta avioni , marreveshje nr 1373 /12 DT 15.11.2017 , KONTRATE NR 4 DT 22.11.2017 , PV NR 1526/5 DT 22.11.2017 , FAT NR 380 DT 22.11.2017 , SERI 52392345
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 19,266 2017-12-11 2017-12-13 29310890012017 Posta dhe sherbimi korrier Komis. te drejt,inf.e mbr.te dhen.pers,LIK likposte fat nr 5361 dt 26.111.2017 , seri 50285761
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 157,316 2017-12-11 2017-12-13 29610890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers,LIK bileta avioni , marreveshje nr 1373/12 dt 15.11.2017 , k ontrate nr 3 dt 21.11.2017 , proc verb nr 1488/5 dt 21.11.2017 fat nr 379 dt 21.11.2017 , seri 52392344
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 40,200 2017-12-11 2017-12-13 29410890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers,LIK bileta avioni , marr kuader 40/17 dt 6.02.2017 , kontrate nr 18 dt 16.11.2017 , fat nr 1454 dt 16.11.2017 , seri 54787654
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 245,700 2017-12-11 2017-12-12 29810890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers,LIK SHPENZIME UDHETIMI JASHTE SHTETIT , 1800X136.5,AUTORIZIM NR 1488/3 DT 16.11.2017 ,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 15,500 2017-12-11 2017-12-12 29510890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers,LIK INTERNETI , UP NR 51 DT 28.12.2017 , FTESE OF DT 30.12.2017 , KONTRATE NR 1547 DT 4.01.2017 FAT NR 215077625 DT 30.11.2017 , KOD KLIENTI 4446003
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 54,860 2017-12-06 2017-12-07 28810890012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komis. te drejt,inf.e mbr.te dhen.pers,LIK MIREMBAJTJE , SIPAS PROT , UP NR 27 DT 23.05.2017 , KONTRATE NR 800/5 DT 29.05.2017 , FAT NR 1172 DT 30.11.2017, SERI 52357423
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 41,385 2017-12-06 2017-12-07 29110890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers,LIK BILETA AVIONI , URDHER PROK NR 45 DT 16.10.2017 , MARR KUADER NR 1373 /12 DT 15.11.2017 , FAT NR 532 DT 17.11.2017 , DT 17.11.2017 , SERI 48538617
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 57,672 2017-12-06 2017-12-07 29010890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers,LIK BILETA AVIONI , U PROK NR 45 DT 16.10.2017 , MARR KUADER 1373 /12 DT 15.11.2017 , KONTRATE NR 01 DT 16.11.2017 , PV NR 1476/6 DT 16.11.2017 , FAT NR 530 DT 17.11.2017 , SERI 48538615
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2017-12-06 2017-12-07 28710890012017 Udhetim i brendshem Komis. te drejt,inf.e mbr.te dhen.pers,LIK LIK DIETA LISTEPAG DHJETOR 2017 , AUTORIZIM 361/24 DT 7.11.2017 , AUTORIZIM 1444/2 DT 9.11.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MATILDA BLUSHAJ Tirane 24,300 2017-12-06 2017-12-07 28910890012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komis. te drejt,inf.e mbr.te dhen.pers,LIK BLERJE METRAZHE , UP NR 44 DT 10.10.2017 , PV DT 12.10.2017 , FAT NR 4 DT 20.10.2017 , SERI 09019854 FH NR 26 DT 20.10.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 27,500 2017-12-06 2017-12-07 28610890012017 Udhetim i brendshem Komis. te drejt,inf.e mbr.te dhen.pers,LIK DIETA LISTEPAGESE DHJETOR 2017 , AUTORIZIM 361/24 DT 7.11.2017 , AUTORIZIM 1444/2 DT 9.11.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2017-12-06 2017-12-07 28510890012017 Te tjera transferta tek individet Komis. te drejt,inf.e mbr.te dhen.pers,LIK SHERBIM BONUS LISTEPAGESE DHJETOR 2017 , LIGJI NR 10160 DT 15.10.2009 , LIGJI NR 169/2013 URHDER NR 278 DT 30.12.2016 REF LIGJI NR 169/2013