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.
    Charts about Treasury Transactions 2022

    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) APA-ALBPARTNERS Tirane 248,640 2017-05-15 2017-05-16 11010890012017 Shpenzime per prodhim dokumentacioni specifik Komis. te drejt,inf.e mbr.te dhen.pers,Sherbim LIK BOTIME MATERIALE PROMOCIONALE UP DT 30.03.2017 FAT NR 167 DT 18.04.2017 SERI 47841908 FH 11 DT 18.04.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 284,154 2017-05-10 2017-05-11 11610890012017 Sherbime te sigurimit dhe ruajtjes Komis. te drejt,inf.e mbr.te dhen.pers,Sherbim ROJE SIGURIMI MARS MAJ 2017 UP DT 13.03.2017 ,FORMULARE DT 21.03.2017 ,FAT DT 30.04.2017 SERI 47155242
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 660,000 2017-05-08 2017-05-10 11210890012017 Te tjera materiale dhe sherbime speciale Komis. te drejt,inf.e mbr.te dhen.pers,Sherbim lik sherbime speciale up dt 30.03.2017 ,fat nr 169 dt 24.04.2017 ,seri 47841910 dt 24.04.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Raimond Zahari Tirane 32,200 2017-05-08 2017-05-09 11410890012017 Shpenzime te tjera transporti Komis. te drejt,inf.e mbr.te dhen.pers,Sherbim makine up nr 53 dt 30.12.2016 kontarte nr 53 dt 4.01.2017 fat nr 09 dt 13.04.2017 seri 9485908
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 15,500 2017-05-08 2017-05-09 10610890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers,Sherbim INTERNETI PRILL 2017 UP DT 28.12.2017 KONTRATE NR 1547 DT 4.01.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2017-05-08 2017-05-09 11310890012017 Te tjera transferta tek individet Komis. te drejt,inf.e mbr.te dhen.pers,Sherbim per bonusmaj 2017,ligji 10160 dt 15.10.2009, ,per rregull e sher transport,ligji 169 /2013 urdhr 278 dt 30.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 43,500 2017-05-08 2017-05-09 11510890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers,Sherbim lik programi urdher nr 54 dt 30.12.2016 fat nr 310 dt 16.02.2017 seri 44254361
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 550,000 2017-05-05 2017-05-08 11110890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers, shpenzime udhetimi jashte vendit 4000x 137.5 ,autorizim jashte vendit 518 ,740 ,maj 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 32,994 2017-05-05 2017-05-08 10810890012017 Posta dhe sherbimi korrier Komis.per te drejt,inform e mbr.te dhenave pers. Posta prill 2017 fat nr 2374 dt 26.04.2017 seri 44125874
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 32,932 2017-05-05 2017-05-08 10910890012017 Sherbime te tjera Komis.per te drejt,inform e mbr.te dhenave pers. lik abonim shtypi fat nr 80 date 30.04.2017, seri 31740289
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) NEW CENTURY Tirane 3,780 2017-05-05 2017-05-08 8710890012017 Shpenzime per pritje e percjellje Komis.per te drejt,inform e mbr.te dhenave pers. lik pritje percjellje up nr 11 dt 4.04.2017 ,fat 11 dt 31.03.2017 seri 196130977
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) NEW CENTURY Tirane 10,560 2017-05-05 2017-05-08 8610890012017 Shpenzime per pritje e percjellje Komis.per te drejt,inform e mbr.te dhenave pers. lik pritje percjellje up nr 11 dt 31.03.2017 ,fat 11 dt 31.03.2017 seri 47463661
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 93,600 2017-05-05 2017-05-08 10710890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers, LIK BILETA AVIONI KONTARTE NR 08 DT 26.04.2017 ,FAT NR 467 DT 25.04.2017 SERI 25.04.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,012,758 2017-05-02 2017-05-03 10310890012017 Paga baze Komis. te drejt,inf. e mbr.te dhen. pers.paga PRILL 2017 NR PUNONJESIH 35 /14,PRILL 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 47,238 2017-05-02 2017-05-03 10410890012017 Shtese page per vjetersi ne pune Komis. te drejt,inf. e mbr.te dhen. pers.paga PRILL 2017 NR PUNONJESIH 35 PUNOPNJES ME KONTRATE PL 6/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 101,991 2017-05-02 2017-05-03 10510890012017 Shtese page per vjetersi ne pune Komis. te drejt,inf. e mbr.te dhen. pers.paga mars 2017 nr pun 35/ PUN KON TRATE 6/4liste pagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 243,609 2017-05-02 2017-05-03 10010890012017 Shtese page per vjetersi ne pune Komis. te drejt,inf. e mbr.te dhen. pers.paga mars 2017 nr pun 35/3 liste pagesePRILL 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 354,259 2017-05-02 2017-05-03 10210890012017 Paga baze Komis. te drejt,inf. e mbr.te dhen. pers.paga PRILL 2017 NR PUNOPNJESISH 35/5 LISTEPAGESE PRILL 2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 621,282 2017-05-02 2017-05-03 10110890012017 Shtese page per vjetersi ne pune Komis. te drejt,inf. e mbr.te dhen. pers.paga mars 2017 nr pun 35/9liste pagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 54,440 2017-04-27 2017-04-28 9410890012017 Sherbime te tjera Komis. te drejt,inf. e mbr.te dhen. pers, lik SHPENZIME PRITJE PERCJELLJE ,FAT 2498 DT 12.04.2017 SERI 45392497,URDHER NR 18 DT 25.04.2017