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) GENTIAN KADIU Tirane 16,400 2017-09-21 2017-09-22 22210890012017 Pjese kembimi, goma dhe bateri Komis. te drejt,inf.e mbr.te dhen.pers LIK RIPARIM MAKINE U P NR 34 DT 12.09.2017 , NJOFTIM FIT DT 15.09.2017 , FAT NR 19 DT 20.09.2017 SERI 13767223
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DEA-N CONSULTING STUDIO Tirane 11,040 2017-09-21 2017-09-22 22010890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers LIK UP NR 31 DT 28.08.2017 , SHPENZIM NR 31 DT 628 /4 DT 8.08.2017 , PROC VERB NR 5 DT 3.09.2017 , FAT NR 121 DT 8.09.2017 , SERI 48000679
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 109,500 2017-09-21 2017-09-22 22110890012017 Pjese kembimi, goma dhe bateri Komis. te drejt,inf.e mbr.te dhen.pers LIK RIPARIM MAKINE U P NR 34 DT 12.09.2017 , NJOFTIM FIT DT 15.09.2017 , FAT NR 19 DT 20.09.2017 SERI 13767224
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 93,844 2017-09-21 2017-09-22 21910890012017 Elektricitet 1089001 Komis.per te drejt,inform e mbr.te dhenave pers.energji gusht 2017 , fat nr 242406057 dt 29.08.2017 , nr kontrate b651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2017-09-20 2017-09-21 21710890012017 Shpenzimet e siguracionit te mjeteve te transportit Komis. te drejt,inf.e mbr.te dhen.pers,kontroll fizik i automjetit urdher nr 237 date 20.09.2017 fat nr 228284650 dt 20.09.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 55,440 2017-08-14 2017-09-15 18710890012017 Sherbime te sigurimit dhe ruajtjes Komis. te drejt,inf.e mbr.te dhen.pers. SHERBIM ROJE ,UP 23 DT 16.05.2017 , KONTRATE NR 359 DT 27.07.2017 , SERI 47155307
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 54,860 2017-08-14 2017-09-15 18510890012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komis. te drejt,inf.e mbr.te dhen.pers. lik mirembaj e suport , up nr 27 dt 23.05.2017 , ft of dt 29.05.2017 ,kontrate nr 800/5 dt 30.06.2017 ,seri 50047823
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 16,538 2017-08-14 2017-09-15 18410890012017 Sherbime telefonike Komis.per te drejt,inform e mbr.te dhenave pers.telefon fat nr 0000000207898070 dt 1.08.2017 , 31 korrik 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 476,000 2017-09-12 2017-09-13 21310890012017 Udhetim jashte shtetit Komis. te drejt,inf. e mbr.te dhen. pers.LIK UDHETIM JASHTE VENDIT , 3500X136 DT 12.09.2017 AUTORIZIM 965/3 DT 3.04.2017 AUT 694/3 DT 30.06.2017 NR 735/3 DT 31.08.2017 AUTORIZIM DT 12.09.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 125,400 2017-09-12 2017-09-13 21410890012017 Udhetim jashte shtetit Komis. te drejt,inf. e mbr.te dhen. pers.LIK UDHETIMI JASHTE SHTETIT , 1100DOLLAR X114 ,AUTORIZIM, NR 965/3 DST 4.08.2017 , AUTORIZIM NR 735/3 DT 31.08.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 17,101 2017-09-12 2017-09-13 21510890012017 Sherbime telefonike Komis. te drejt,inf. e mbr.te dhen. pers.LIK SHPENZIME TEL , GUSHT 2017 , FAT NR 0000000207921808 DT 1.09.2017 1-31 GUSHT 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 715,560 2017-09-12 2017-09-13 21610890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers,LIK BILETA AVIONI , MARR KUADER NR 40 /17 DT 6.02.2017 KONTRATE NR 965/7 DT 4.09.2017 , FAT NR 265 DT 4.09.2017 SERI 52392222,PROC VERB NR 965/7 DT 4.08.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 15,500 2017-09-07 2017-09-08 20710890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers. lik SHERBIM INTERNETI , UP NR 51 DT 28.12.2016 ,KONTRATE NR 1547 DT 4.01.2017 FAT NR 215073508 DT 31.08.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 54,860 2017-09-07 2017-09-08 20610890012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komis. te drejt,inf.e mbr.te dhen.pers,mirmb SUPORT ,UP NR 27 DT 23.05.2017 , FAT NR 873 DT 30.08.2017 , SERI 52357124 KONTR 800/5 DT 29.05.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2017-09-07 2017-09-08 20810890012017 Shpenzime per honorare Komis. te drejt,inf. e mbr.te dhen. pers.LIK PAGESE EXPERTI TE JASHTEM , URDHER NR 202 DT 28.08.2017 ,URDHER NR 203 DT 28.08.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 108,718 2017-09-07 2017-09-08 21110890012017 Sherbimet bankare Komis. te drejt,inf. e mbr.te dhen. pers.LIK PAGESE PJESMARRJE NE KONFERENCA AUTORIZIM NR 735/3 DT 31.08.2017 KURS 902DOLLAR+50DOLLARSHERBIM BANKAR X114.2 LEKE
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2017-09-07 2017-09-08 20410890012017 Te tjera transferta tek individet Komis. te drejt,inf. e mbr.te dhen. pers.LIK SHERBIM BONUS , LIGJI NR 10160 DT 15.10.2017 , LIGJI NR 169/2013 URDHER NR 278 DT 30.12.2017 REF LIGJ NR 169 /2013
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 3,936 2017-09-07 2017-09-08 20510890012017 Posta dhe sherbimi korrier Komis. te drejt,inf. e mbr.te dhen. pers.LIK POSTE FAT NR 4108 DT 26.08.2017 , SERI 50293108
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 32,932 2017-09-07 2017-09-08 21010890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers, LIK OBONIM SHTYPI , UP NR 52 DT 31.12.2017 DT 30.04.2017 , KONTRATE NR 1601/1 DT 4.01.2017 FAT NR 153 DT 31.08.2017 SERI 31740374
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 17,000 2017-09-07 2017-09-08 20910890012017 Shpenzime per honorare Komis. te drejt,inf. e mbr.te dhen. pers.LIK PAGESE EXPERTI I JASHTEM ,URDHER NR 28.08.2017 , URDHER NR 203 DT 28.08.2017 LISTEPAGESE GUSHT2017