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)
    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) POSTA SHQIPTARE SH.A Tirane 11,796 2017-06-15 2017-06-16 7121011612017 Posta dhe sherbimi korrier 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik posta fat 2784 dt 26.05.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 3,000 2017-06-15 2017-06-16 7221011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik vend gjyqi per Rajmonda shehaj vend 4615 dt 10.10.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 70,000 2017-06-15 2017-06-16 6821011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik vend gjyqi per Isida Llaci vend 2100 dt 05.05.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) KODRA BAILIFF SERVICE Tirane 65,000 2017-06-07 2017-06-13 6521011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik vend gjyqi per Klodjan Kondo vend gjyk 3105 dt 16.06.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 35,400 2017-06-07 2017-06-08 6621011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik kuote sindikate maj 2017 kontr vazhd 1237 dt 11.07.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 120,000 2017-06-07 2017-06-08 6421011612017 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) ATLANTIK 3 Tirane 942,000 2017-06-06 2017-06-07 6321011612017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161 Agjen.Mbrojt.Konsumatorit 2017 Bl detergjente UP 100 dt 19.05.2017 pv 605 dt 25.05.2017 urdh ngr kom 618 dt 29.05.2017 fat 27240191 nr 44 fh 5 dt 29.05.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 8,958,523 2017-06-01 2017-06-02 6221011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Paga Maj 2017 nr pun pl 178 fakt 178
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 2,273 2017-06-01 2017-06-02 5921011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon prill 2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 47,778 2017-06-01 2017-06-02 6121011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon prill 2017 liste
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 5,800 2017-06-01 2017-06-02 6021011612017 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon prill 2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 5,100 2017-05-29 2017-05-30 5721011612017 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik telefon fat 723693219,3434
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 11,796 2017-05-29 2017-05-30 5821011612017 Posta dhe sherbimi korrier 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik posta fat 2364 dt 26.04.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,194 2017-05-29 2017-05-30 5621011612017 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik energji kontr G 290271 fat 652653529
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 450,000 2017-05-18 2017-05-19 5521011612017 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2017 Shp udhetimi autorizim 14825 dt 20.04.2017 memo 355/2 dt 25.04.2017 shkrese e MBu 2615 dt 30.03.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2017-05-17 2017-05-18 5221011612017 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik qera Maj 2017 kontr vazhd 15.01.2016 mbajt tatim burim
    Agjencia e Mbrojtjes se Konsumatorit (3535) BIOTE ALBANIA Tirane 3,900,000 2017-05-16 2017-05-17 5121011612017 Sherbime te printimit dhe publikimit 2101161 Agjen.Mbrojt.Konsumatorit 2017 Sherb informimi per kafshet up 43 dt 06.03.2017 fo 10.03.2017 rap permbl 249 dt 13.03.2017 kontr 262 dt 16.03.2017 umd 80 dt 21.04.2017 fat 2 dt 05.05.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 35,400 2017-05-12 2017-05-15 5021011612017 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik kuota sindikale Prill 2017 kontrata nr 1237 dt 11.07.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) GOLDEN TRAVEL Tirane 45,210 2017-05-09 2017-05-10 4921011612017 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik bileta udhetimi up 86 dt 26.04.2017 autoriz 481 dt 26.04.2017 fat 03.05.2017 nr 39 vend 502 dt 04.05.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 76,896 2017-05-05 2017-05-08 4721011612017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik vend gjyqi per Ermir Hyso vend gjyk 1953 dt 30.06.2016