Treasury Transactions 2015-2018

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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

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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)
    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) "ABCOM" Tirane 15,500 2017-11-08 2017-11-09 26310890012017 Sherbime te tjera Komis. te drejt,inf. e mbr.te dhen. pers.LIK interneti , u p nr 51 dt 28.12.2017 , kontrate nr 1547 dt 4.01.2017 fat nr 215076190 kod bleresi 4446003dt 31.10.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2017-11-08 2017-11-09 26510890012017 Udhetim i brendshem Komis. te drejt,inf. e mbr.te dhen. pers.LIK dieta administrat , listepagese ,autorizim nr 361 dt 16.10.2017 , autorizim , nr 361 /15 dt 22.10.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ANORIA Tirane 95,403 2017-11-08 2017-11-09 26210890012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komis. te drejt,inf. e mbr.te dhen. pers.LIK furnizime zyre , u p nr 38 dt 29.09.2017 , ftese of nr 5 dt 29.09.2017 , fat nr 108 dt 7.10.2017 , seri 52786660 ,fh nr 22 dt 7.10.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2017-11-08 2017-11-09 26010890012017 Shpenzime per honorare Komis. te drejt,inf. e mbr.te dhen. pers.LIK pagese experti , urdher nr 285 dt 1.11.2017 ,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "RO -AL" Tirane 874,800 2017-11-02 2017-11-03 25410890012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Komis. te drejt,inf.e mbr.te dhen.pers,LIK BLERJE MOBILJE , UP NR 40 DT 6.10.2017 , F OF NR 1325/6 DT 12.10.2017 , PV NR 5 DT 12.10.2017 , FAT NR 44 DT 13.10.2017 , SERI 39244650 ,FH NR 25 DT 13.10.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 93,474 2017-11-02 2017-11-03 25310890012017 Karburant dhe vaj Komis. te drejt,inf.e mbr.te dhen.pers,LIK BLERJE KARBURANT, U PROK NR 7 DT 20.02.2017 , PV NR 23.02.2017 , KONTRATE NR 340/5 DT 24.02.2017 , FAT NR 9 DT 31.10.2017 , SERI 53627509 FH NR 24 DT 13.10.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 14,634 2017-11-02 2017-11-03 25510890012017 Posta dhe sherbimi korrier Komis. te drejt,inf.e mbr.te dhen.pers,LIK POSTE FAT NR 4932 DT 26.10.2017 , SERI 50294832
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 54,860 2017-11-02 2017-11-03 25610890012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komis. te drejt,inf.e mbr.te dhen.pers,LIK MIREMBAJTJE SIS , U PROK NR 27 DT 23.05.2017 , FTESE OF DT 29.05.2017 , KONTRATE NR 800/5 DT 29.05.2017 , FAT NR 1078 DT 31.10.2017 , SERI 52357329
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 240,000 2017-11-02 2017-11-03 25710890012017 Te tjera materiale dhe sherbime speciale Komis. te drejt,inf.e mbr.te dhen.pers,LIK SHERBIME SPECIALE , KONTRATE NR 367/15 DT 5.04.2017 , FAT NR 188 DT 15.09.2017 , SERI 47841929 FH NR 20 DT 15.09.2017 ,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2017-11-02 2017-11-03 25810890012017 Te tjera transferta tek individet Komis. te drejt,inf. e mbr.te dhen. pers.LIK BONUS TRANSPORTI , BORDERO NR LIGJI 10160 DT 15.10.2009 ,LIGJ NR 169/2013 URDHER NR 278 DT 30.12.2017 REF LIGJ 169/2013
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "RO -AL" Tirane 114,000 2017-11-02 2017-11-03 25910890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers,LIK UP NR 41 DT 6.10.2017 , FTESE OF NR 1326/1 DT 10.10.2017 , PV NR 1 DT 10.10.2017 , FAT NR 43 DT 12.10.2017 , SERI 39244649
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 77,816 2017-11-01 2017-11-02 25210890012017 Paga baze Komis.te drejt,inf.e mbr.te dhen.pers.paga tetor nr pun 35/35 liste pagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 359,331 2017-11-01 2017-11-02 24910890012017 Paga baze Komis.te drejt,inf.e mbr.te dhen.pers.paga tetor nr pun 35/35 liste pagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 671,756 2017-11-01 2017-11-02 24810890012017 Paga baze Komis.te drejt,inf.e mbr.te dhen.pers.paga tetor nr pun 35/35 liste pagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 47,238 2017-11-01 2017-11-02 25110890012017 Paga baze Komis.te drejt,inf.e mbr.te dhen.pers.paga tetor nr pun 35/35 liste pagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 235,844 2017-11-01 2017-11-02 24710890012017 Paga baze Komis.te drejt,inf.e mbr.te dhen.pers.paga tetor nr pun 35/35 liste pagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 977,136 2017-11-01 2017-11-02 25010890012017 Paga baze Komis.te drejt,inf.e mbr.te dhen.pers.paga tetor nr pun 35/35 liste pagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 18,741 2017-10-11 2017-10-18 24010890012017 Sherbime telefonike Komis.per te drejt,inform e mbr.te dhenave pers. LIK TELEFONI ,FAT NR 0000000207945497 DT 1.10.2017,KOD ABONENTI ,557995
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,900 2017-10-16 2017-10-17 24510890012017 Uje Komis. te drejt,inf.e mbr.te dhen.pers,ujeke shtator fat nr 1709-471489 dt 26.09.17
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 104,428 2017-10-16 2017-10-17 24610890012017 Elektricitet 1089001 Komis. te drejt,inf.e mbr.te dhen.pers,energji elektrike shtator fat nr 243597955 dt 28.09.17 klienti TR1B080001651846