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.

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 49,752 2017-08-22 2017-08-23 11321011612017 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik energji kontr G 290271 fat 239882566,240662764
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 5,800 2017-08-22 2017-08-23 11721011612017 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon korrik 2017 liste
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 5,000 2017-08-22 2017-08-23 11221011612017 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon fat 724161108,724158496
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 2,147 2017-08-22 2017-08-23 11521011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik ndalese telefon korrik 2017 liste
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 44,432 2017-08-22 2017-08-23 11621011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik ndalese telefon korrik 2017 liste
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 919,201 2017-08-07 2017-08-09 1001011612017 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik bl pajisje speciale veterinare up nr 128 dt 11.07.2017 fo dt 11.07.2017 ur nrg kom dt 18.07.2017 ft nr 132 seri 48615309 dt 19.07.2017 fh nr 07 dt 19.07.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 6,996 2017-08-07 2017-08-08 11121011612017 Posta dhe sherbimi korrier 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik posta fat 3668 dt 26.07.2017,seri 50293368
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 35,200 2017-08-04 2017-08-07 10921011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Kuota sindikale muaji korrik 2017 bordero
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 100,000 2017-08-03 2017-08-04 10621011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik vend gjyqi per I.Llaci vend gjyk2100 dt 05.05.2014 apeli 761 dt 23.02.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) KODRA BAILIFF SERVICE Tirane 100,000 2017-08-03 2017-08-04 10521011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Shpenzime gjyqesore vendimi 3105 dt 16.06.2016 gjykata 1021 dt 15.03.2017 fat 4362 d 03.05.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 5,100 2017-08-03 2017-08-04 10821011612017 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon qershorr 2017 723538343 dt 30.06.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BASHA & I Tirane 100,000 2017-08-03 2017-08-04 10321011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Shpenzime gjyqesore F.Osmani vendimi 2410 dt 16.05.2017 apeli 1032 dt 15.03.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 120,000 2017-08-03 2017-08-04 10421011612017 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2017-08-03 2017-08-04 10221011612017 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2017 Pagese qeraje per spitalin veterinar gusht 2017 kont 15.01.2016 mbajtur tatim ne burim
    Agjencia e Mbrojtjes se Konsumatorit (3535) T.T.A ALBA - LAM Tirane 21,905 2017-08-03 2017-08-04 10721011612017 Shpenzime per pritje e percjellje 2101161 Agjen.Mbrojt.Konsumatorit 2017 Pritje dhe percjellje up.132 dt.17.07.2017 fat 160 dt 26.07.2017s 36995717 pv.834 dt 17.07.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 8,788,885 2017-08-01 2017-08-02 9921011612017 Raporte mjeksore te paguara nga punedhenesi 2101161 Agjen.Mbrojt.Konsumatorit 2017 Paga Korrik 2017 nr pun pl 178 fakt 178
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 2,132 2017-07-26 2017-07-27 9821011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon qershor 2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 5,800 2017-07-26 2017-07-27 9521011612017 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon qershor 2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 47,291 2017-07-26 2017-07-27 9721011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon qershor 2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 492,000 2017-07-20 2017-07-21 9421011612017 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik bl pushke narkotike up 92 dt 11.05.2017 fo 538/1 dt 11.05.2017 urdh ngr kom 97 dt 19.05.2017 fat 48615014 nr 87 fh 4 dt 19.05.2017