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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  • 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)
    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) BANKA KOMBETARE TREGTARE Tirane 50,000 2018-10-25 2018-10-26 24121011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 lik vendim gjyqs mufit nesimi , vendim nr 4291 dt 17.10.17, nr 5407 dt 27.10.15 pjesore
    Agjencia e Mbrojtjes se Konsumatorit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,390 2018-10-25 2018-10-26 24821011612018 Shpenzimet e siguracionit te mjeteve te transportit 2101161 Agjen.Mbrojt.Kons 2018 lik ft taksa vjetore mjt tr nr 1482695 dt 24.9.18 AA127 JI
    Agjencia e Mbrojtjes se Konsumatorit (3535) Shoqëria Përmbarimore "SPAHIU" Tirane 300,000 2018-10-25 2018-10-26 24321011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Kons 2018 lik permbarimore vendim gjyqs shkurte sadriaj , vendim nr 589 dt 15.2.18, nr 1527 dt 28.3.18
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 168,750 2018-10-25 2018-10-26 24021011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 lik vendim gjyqs stefan varfi vendim nr 5055 dt 1.12.17, nr 3526 dt 2.7.15, perfund
    Agjencia e Mbrojtjes se Konsumatorit (3535) ELITE BAILIFF'S OFFICE Tirane 100,000 2018-10-25 2018-10-26 24221011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 lik permbarimore vendim gjyqs behar lipo, vendim nr 1640 dt 05.04.16, nr 244 dt 30.1.18, pjesore
    Agjencia e Mbrojtjes se Konsumatorit (3535) Shoqëria Përmbarimore "SPAHIU" Tirane 200,000 2018-10-25 2018-10-26 24521011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Kons 2018 lik permbarimore vendim gjyqs napolon gumeni, vendim nr 1418 dt 24.03.18, nr 2561 dt 25.6.18
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2018-10-23 2018-10-24 23921011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik qera ambjenti tetor kontr vazhd 15.01.2018 mbajt tatim buriim
    Agjencia e Mbrojtjes se Konsumatorit (3535) SOFRALB Tirane 940,000 2018-10-23 2018-10-24 23821011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit lik ft qera obj thertore tetor nr 1 dt 18.10.18, sr 61709901 kontr 759/2 dt 4.9.17, aneks kontr 1844 dt 4.10.18
    Agjencia e Mbrojtjes se Konsumatorit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 24,500 2018-10-23 2018-10-24 23721011612018 Shpenzimet e siguracionit te mjeteve te transportit 2101161 Agjen.Mbrojt.Konsumatorit lik ft takse mjt tr AA 356 NR ft nr 1643952 dt 16.10.18
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 44,253 2018-10-19 2018-10-23 23621011612018 Shtese page per vjetersi ne pune 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik paga shtator 2018 nr pun pl 178 fakt 178 liste pagese
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 7,809 2018-10-18 2018-10-19 23421011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik ft tel nr 27919321 dt 30.9.18
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,239 2018-10-18 2018-10-19 23521011612018 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik energji kontrG 290271 ft nr 28948235 dt 26.9.18
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 5,100 2018-10-18 2018-10-19 23321011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik ft tel nr 726322756/316444 dt 30.9.18
    Agjencia e Mbrojtjes se Konsumatorit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 15,510 2018-10-18 2018-10-19 23221011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik ft sig kontr qeraje nr 3634 dt 3.10.18, sr 67667434,
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-10-16 2018-10-17 22921011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsum 2018, lik ft sig mjt TR 2403 P nr 1798 dt 3.10.18 sr 66249578
    Agjencia e Mbrojtjes se Konsumatorit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2018-10-16 2018-10-17 23121011612018 Uje 2101161 Agjen.Mbrojt.Konsum 2018, lik ft uje nr 1809 dt 30.9.18 sr 263355742 kontrate 417218-1
    Agjencia e Mbrojtjes se Konsumatorit (3535) DIGICom Tirane 9,574 2018-10-16 2018-10-17 23021011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsum 2018, lik ft intern nr 236682171 dt 17.9.18,
    Agjencia e Mbrojtjes se Konsumatorit (3535) KASTRATI Tirane 237,486 2018-10-10 2018-10-12 2201011612018 Karburant dhe vaj 2101161 Agjen.Mbrojt.Konsumatorit 2018 pagese ft karb nr 96/27 dt 31.8.18 sr 64697527, fh 9/10 dt 31.8.18, kontr 1569 dt 7.8.18, u prok 9.7.18, pv 23.7.18, rel 10.8.18, pagese perfund
    Agjencia e Mbrojtjes se Konsumatorit (3535) AMADEUS TRAWELL AND TOURS Tirane 26,750 2018-10-10 2018-10-11 22421011612018 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Kons pagese ft bilete jashte nr 28 dt 18.09.18 sr 63902333, u prok 210 dt 13.8.18, ftesa 1623/1 dt 13.8.18,
    Agjencia e Mbrojtjes se Konsumatorit (3535) SOKOL RROKAJ Tirane 117,120 2018-10-10 2018-10-11 22521011612018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161 Agjen.Mbrojt.Kons pagese ft mater elektr nr 522 dt 24.9.18 sr 69212704, fh 11 dt 24.9.18, akt ma dorz 1886/1 dt 24.9.18