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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * 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) F.L.E.SH. Tirane 179,880 2018-12-12 2018-12-13 30010890012018 Shpenzime per prodhim dokumentacioni specifik 1089001 K.M.D.DH.P 1089001, Lik prodhim dok specifik , up nr 23 dt 26.10.2018 , ft of pv 4 dt 31.10.2018 , fat nr 177 dt 6.11.2018 , seri 56171544 fh nr 16 dt 6.11.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 56,720 2018-12-12 2018-12-13 29610890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, Lik bileta marr kuader 1373 dt 15.11.2017, kontr 18 dt 27.11.2018 , autorizim nr 1747/5 dt 26.11.2018 , fat nr 239 dt 27.11.2018 seri 68008849
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 32,916 2018-12-12 2018-12-13 29510890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, LIK ABONIM SHTYPI, URDHER NR 183/4 DT 7.05.2018 KONTRATE 183/3 DT 24.01.2018, FAT NR 204 DT 6.12.2018 SERI 53547279
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 43,492 2018-12-12 2018-12-13 29810890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, Lik bileta marr kuader 1373 dt 15.11.2017, kontr 19 dt 3.12.2018 , autorizim nr 1760/3 dt 3.12.2018 , fat nr 306 dt 3.12.2018 seri 68251562
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2018-12-12 2018-12-13 29710890012018 Te tjera transferta tek individet 1089001 K.M.D.DH.P 1089001, Lik ndihme financiare , urdher nr 315 dt 6.12.2018 , listepagese 12.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONUFRI Tirane 10,000 2018-12-05 2018-12-06 29310890012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1089001 K.M.D.DH.P 1089001, Lik furnizime , me libra , urdher nr 314 dt 4.12.2018 , fat nr 3822 dt 22.11.2018 , seri fat 70757022 fh nr 21 dt 20.11.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 14,765 2018-12-05 2018-12-06 29010890012018 Posta dhe sherbimi korrier 1089001 K.M.D.DH.P 1089001, Lik poste fat nr 4985 dt 26.11.2018 , seri fat 61417385
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBPASTRIM Tirane 120,000 2018-12-05 2018-12-06 29210890012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001 K.M.D.DH.P 1089001, Lik sherbim pastrimi , urdher nr 314 dt 4.12.2018 fat nr 3822 dt 22.11.2018 , seri 7075022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SOFRA E ARIUT Tirane 53,550 2018-12-05 2018-12-06 29110890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, Lik shpenzime pritje percjellje , urdher nr 309 dt 26.11.2018 , urdher nr 313 dt 4.12.2018 , fat nr 5 dt 3.12.2018 , seri 67730655
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2018-12-05 2018-12-06 28810890012018 Te tjera transferta tek individet 1089001 K.M.D.DH.P 1089001, Lik sherbim bonus transporti , listepagese dhjetor 2018 , ligji nr 10160 dt 15.10.2009, ligji nr 169/2013 , urdher nr 323 dt 29.12.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 374,969 2018-12-03 2018-12-04 28110890012018 Paga baze K.M.D.DH.P 1089001, lik paga nentor 2018 listepagese nentor 2018 nr pun 37/5
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 51,866 2018-12-03 2018-12-04 28510890012018 Paga me kontrate per kohe te kufizuar K.M.D.DH.P 1089001, lik paga nentor 2018 listepagese nentor 2018 nr pun 6/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 135,491 2018-12-03 2018-12-04 28410890012018 Paga e grupit K.M.D.DH.P 1089001, lik paga nentor 2018 listepagese nentor 2018 nr pun 37/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,188,494 2018-12-03 2018-12-04 28210890012018 Raporte mjeksore te paguara nga punedhenesi K.M.D.DH.P 1089001, paga listepagese nentor 2018 nr pun 37/18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 586,005 2018-12-03 2018-12-04 28310890012018 Paga e grupit K.M.D.DH.P 1089001, paga listepagese nentor 2018nr pun 37/8
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 83,894 2018-12-03 2018-12-04 28610890012018 Paga me kontrate per kohe te kufizuar K.M.D.DH.P 1089001, paga listepagese nentor 2018 nr pun 6/3
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2018-11-23 2018-11-26 27910890012018 Udhetim i brendshem 1089001 K.M.D.DH.P 1089001, LIK dieta listepagese nentor 2018 , autorizim nr 960/16 dt 14.11.2018 , urdher nr 290 dt 12.11.2018 , prog nr 12.11.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 13,320 2018-11-23 2018-11-26 27710890012018 Udhetim i brendshem 1089001 K.M.D.DH.P 1089001, LIK dieta listepagese urdher nr 290 dt 12.11.2018 , prog 290 dt 12.11.2018 , prog 1675/3 dt 12.11.2018 autor 960/16 dt6t 14.11.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 23,660 2018-11-23 2018-11-26 27810890012018 Udhetim i brendshem 1089001 K.M.D.DH.P 1089001, LIK ddieta listepagese urdher nr 290 dt 12.11.2018 , prog 1675/3 dt 12.11.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 153,000 2018-11-22 2018-11-23 28010890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, Lik shpenzime udhetimi 1200 x 127..5, autorizim nr 1529/3 dt 5.11.2018 , autorizim terheqje dt 22.11.2018