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) BANKA CREDINS Tirane 648,240 2017-09-04 2017-09-05 19910890012017 Shtese page per funksionin Komis. te drejt,inf. e mbr.te dhen. pers.LIK PAGA GUSHT 2017 NE PUN 35/9 DT 4.09.2017 LISTEPAGESE 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 241,352 2017-09-04 2017-09-05 19810890012017 Paga baze Komis. te drejt,inf. e mbr.te dhen. pers.LIK PAGA GUSHT 2017 , LISTEPAGESE GUSHT 2017 , NR PUN 35/3 LISTEPAGESE 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 101,991 2017-09-04 2017-09-05 20310890012017 Shtesa page te tjera Komis. te drejt,inf. e mbr.te dhen. pers.LIK PAGA GUSHT 2017 NE PUN 6/4 DT 4.09.2017 LISTEPAGESE 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 359,126 2017-09-04 2017-09-05 20010890012017 Shtese page per vjetersi ne pune Komis. te drejt,inf. e mbr.te dhen. pers.LIK PAGA GUSHT 2017 , LISTEPAGESE GUSHT 2017 , NR PUN 35/5
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,023,110 2017-09-04 2017-09-05 20110890012017 Shtese page per veshtiresi dhe rreziqe Komis. te drejt,inf. e mbr.te dhen. pers.LIK PAGA GUSHT 2017 , LISTEPAGESE GUSHT 2017 NR PUN 35/14
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 47,238 2017-09-04 2017-09-05 20210890012017 Paga baze Komis. te drejt,inf. e mbr.te dhen. pers.LIK PAGA GUSHT 2017 , LISTEPAGESE GUSHT 2017 NR PUN 6/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Eduart Skana Tirane 40,650 2017-08-30 2017-08-31 19510890012017 Shpenzime te tjera transporti Komis. te drejt,inf.e mbr.te dhen.pers,larvazh makina up nr 18 dt 28.04.2017 kont va nr 3528/3 dt 02.05.2017 fat nr 12060451 dt 28.08.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 227,696 2017-08-30 2017-08-31 19710890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers,bileta avioni marrveshje kuader nr 40/17 dt 06.02.2017 fat nr 52392204 dt 04.08.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 54,860 2017-08-30 2017-08-31 19310890012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komis. te drejt,inf.e mbr.te dhen.pers,mirmb protok.kont vazhdim nr 800/5 dt 29.05.2017 fat nr 52357024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 239,706 2017-08-30 2017-08-31 19610890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers,bileta avioni marrveshje kuader nr 40/17 dt 06.02.2017 fat nr 51678107 dt 21.08.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 17,280 2017-08-30 2017-08-31 19410890012017 Shpenzime per prodhim dokumentacioni specifik Komis. te drejt,inf.e mbr.te dhen.pers,abonim ne reviste periodike up nr 10 dt 30.03.2017 fat nr 47841926 fh nr 17 dt 03.08.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 13,151 2017-08-28 2017-08-29 19010890012017 Sherbime telefonike Komis. te drejt,inf.e mbr.te dhen.pers LIK TELEFONI FAT korrik 2017 NR SERI 724105812 DT 31.07.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 120,984 2017-08-28 2017-08-29 19210890012017 Karburant dhe vaj Komis. te drejt,inf.e mbr.te dhen.pers,LIK BL KARBURANT ,URDH PROK NR 7 DT 20.02.2017 KONTRATE NR 340/5 DT 24.02.2017 FAT NR 22 DT 14.8.2017 ser 51122422
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 202,204 2017-08-28 2017-08-29 18910890012017 Elektricitet 1089001 Komis.per te drejt,inform e mbr.te dhenave pers.energji korrik 2017 fat nr 240764610 dt 29.7.17 kont nr B651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,340 2017-08-28 2017-08-29 19110890012017 Uje Komis. te drejt,inf.e mbr.te dhen.pers LIK UJI ,FAT NR 1707 SERI 4251451, korrik 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EMERLLA DERVENI Tirane 27,000 2017-08-15 2017-08-16 18810890012017 Shpenzime per pritje e percjellje Komis. te drejt,inf.e mbr.te dhen.pers.shp lik shpenzim pritje percjellje, urdher nr 171 dt 30.06.2017 , urdher pagese nr 192 dt 14.08.2017,fat tatimore nr 51 dt 6.07.2017 , seri 11202119
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 55,440 2017-08-14 2017-08-15 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 2017-08-15 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 2017-08-15 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) "ABCOM" Tirane 15,500 2017-08-07 2017-08-08 18110890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers. lik interneti kontrtae ne vazhdim , up nr 51 dt 28.12.2017 , ftese of ,proc verb ,njof fit dt 30.12.2017,fat nr 215072131 dt 31.07.2017