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)
    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) ALBTELEKOM SH.A. Tirane 25,285 2017-10-11 2017-10-12 24110890012017 Sherbime telefonike Komis. te drejt,inf. e mbr.te dhen. pers.LIK FAT SHTATOR 2017 , DT 30.09.2017 , NR SERI 724411769 NR KLIENTI 31000169555560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 240,000 2017-10-11 2017-10-12 24310890012017 Te tjera materiale dhe sherbime speciale Komis. te drejt,inf.e mbr.te dhen.pers,LIK SHERBIME SPECIALE , URDHER NR 69/1 DT 16.03.2017 FAT NR 188 DT 15.09.2017 , DT 24.04.2017 , SERI 47841929 ,FH NR 20 DT 15.09.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 80,888 2017-10-11 2017-10-12 24210890012017 Udhetim jashte shtetit Komis.per te drejt,inform e mbr.te dhenave pers.URDHER NR 253 DT 5.10.2017 , FAT NR 307 DT 27.09.2017 SERI 52392265
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 11,462 2017-10-04 2017-10-05 23910890012017 Sherbime telefonike Komis. te drejt,inf. e mbr.te dhen. pers.LIK telefoni fiks ,fat nr 7241923112 nr klienti 310001695560 gusht 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2017-10-04 2017-10-05 23410890012017 Te tjera transferta tek individet Komis. te drejt,inf. e mbr.te dhen. pers.LIK bonus transporti , bordero tetor 2017 , ligji nr 10160 dt 15.10.2009, ligji nr 169/2013 urdher nr 278 dt 30.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 15,500 2017-10-04 2017-10-05 23310890012017 Sherbime te tjera Komis. te drejt,inf. e mbr.te dhen. pers.LIK interneti , shtator 2017 ,upnr 28.12.2016,njof fit dt 30.12.2016,kontrate sherbimi ,nr 1547 dt 30.12.2017 fat nr 215074753 dt 29.09.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INSIG SH.A Tirane 18,324 2017-10-04 2017-10-05 23710890012017 Shpenzimet e siguracionit te mjeteve te transportit Komis. te drejt,inf. e mbr.te dhen. pers.LIK sig tpl targe aa520sl ,ur prok nr 36 dt 22.09.2017 proc verb nr 5 dt 22.09.2017 , fat nr 11 dt 22.09.2017 , seri 42157861
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-10-04 2017-10-05 23510890012017 Shpenzimet e siguracionit te mjeteve te transportit Komis. te drejt,inf.e mbr.te dhen.pers,LIK shpen kontrolli teknik targe aa520sl urdher nr 249 dt 210.2017 , fat 1580tr2 dt 26.09.2017 seri 50721189
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 18,246 2017-10-04 2017-10-05 23110890012017 Posta dhe sherbimi korrier Komis. te drejt,inf. e mbr.te dhen. pers.LIK poste shtator 2017 , fat nr 4523 dt 26.09.2017 seri 50294723
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 54,860 2017-10-04 2017-10-05 23210890012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komis. te drejt,inf. e mbr.te dhen. pers.LIK mirembajtje suport sisit prot, u p nr 27 dt 23.05.2017 , nj fit 29.05.2017 , kontr vazhdim nr 800/5 dt 29.05.2017 , fat 975 dt 29.09.2017 seri 52357226
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 48,950 2017-10-04 2017-10-05 23610890012017 Udhetim jashte shtetit Komis. te drejt,inf. e mbr.te dhen. pers.LIK bileta avioni , marreveshje nr 40 /17 dt 6.02.2017 , kontrate nr 16 dt 22.09.2017 , proc verb nr 1158 dt 22.09.2017 , seri 50439358
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 241,352 2017-10-02 2017-10-03 22510890012017 Paga baze Komis. te drejt,inf. e mbr.te dhen. pers.LIK paga shtator 2017 , nr pun 35/3 dt 2.10.2017 listepagese shtator 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 101,992 2017-10-02 2017-10-03 23010890012017 Shtese page per funksionin Komis. te drejt,inf. e mbr.te dhen. pers.LIK paga shtator 2017 , nr pun 6/4 dt 2.10.2017 liostepagese shtator 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 351,843 2017-10-02 2017-10-03 22710890012017 Shtese page per funksionin Komis. te drejt,inf. e mbr.te dhen. pers.LIK lik paga shtator 2017, nr pun 35/5 dt 2.10.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,012,782 2017-10-02 2017-10-03 22810890012017 Raporte mjeksore te paguara nga punedhenesi Komis. te drejt,inf. e mbr.te dhen. pers.LIK paga shtator 2017 nr pun 35/14 dt 2.10.2017 listepagese shtator 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 635,231 2017-10-02 2017-10-03 22610890012017 Shtese page per vjetersi ne pune Komis. te drejt,inf. e mbr.te dhen. pers.LIK paga shtator 2017 , listepagese shtator 2017 , nr pun 35/9
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 47,238 2017-10-02 2017-10-03 22910890012017 Paga baze Komis. te drejt,inf. e mbr.te dhen. pers.LIK paga shtator 2017 , nr pun 6/2 dt 2.10.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 119,500 2017-09-25 2017-09-26 22410890012017 Kancelari Komis. te drejt,inf.e mbr.te dhen.pers,LIK blerje kancelarie ,up nr 32 dt 12.09.2017 , proc verb nr 5 dt 14.09.2017 fat nr 21 dt 15.09.2017 seri 52760271 ,f hyrje nr 19 dt 15.09.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2017-09-21 2017-09-22 22310890012017 Shpenzimet e siguracionit te mjeteve te transportit Komis. te drejt,inf.e mbr.te dhen.pers,LIK PAISJE CERTEFI PRONESIE TRGE TR5967 M URHDER NR 238 DT 21.09.2017 , FAT NR 228289084 DT 21.09.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2017-09-21 2017-09-22 21810890012017 Uje Komis. te drejt,inf.e mbr.te dhen.pers LIK uji kontrate nr 40148914 fat nr 1708 seri 4505874 dt 24.08.2017 ,