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 12,000 2017-04-27 2017-04-28 9610890012017 Udhetim i brendshem Komis. te drejt,inf. e mbr.te dhen. pers, lik dieta urdher nr 79 dt 15.03.2017 ,autorizim nr 361 dt 20.02.2017,9.03.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 15,500 2017-04-27 2017-04-28 9810890012017 Udhetim i brendshem Komis. te drejt,inf. e mbr.te dhen. pers, lik dieta urdher nr 79 dt 15.03.2017 ,autorizim nr 361 dt 20.02.2017,9.03.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2017-04-27 2017-04-28 9510890012017 Udhetim i brendshem Komis. te drejt,inf. e mbr.te dhen. pers, lik dieta urdher nr 79 dt 15.03.2017 ,autorizim nr 361 dt 20.02.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 636,000 2017-04-27 2017-04-28 9910890012017 Te tjera materiale dhe sherbime speciale Komis. te drejt,inf. e mbr.te dhen. pers, lik SHERBIMR SPECIALE ,URDHER NR 69 DT 02.03.2017 ,PV NR 2 PROT 367/5 DT 10.03.2017 ,KONTARTE NR 367/15 DT 5.04.2017 ,FAT 163 DT 12.04.2017 ,SERI 47841904,FH 9 DT 12.04.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,500 2017-04-27 2017-04-28 9710890012017 Udhetim i brendshem Komis. te drejt,inf. e mbr.te dhen. pers, lik dieta urdher nr 79 dt 15.03.2017 ,autorizim nr 361 dt 20.02.2017,9.03.2017,urdher nr 79 dt 15.03.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 225,228 2017-04-25 2017-04-26 9110890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers, LIK BILETA AVIONI ,FAT NR 3414 DT 12.04.2017 SERI 43995824
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 115,600 2017-04-25 2017-04-26 9010890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers, LIK BILETA AVIONI ,FAT NR 267/3DT 11.04.2017 SERI 47340099
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) C L A S S I C Tirane 64,800 2017-04-25 2017-04-26 10890012017 Pjese kembimi, goma dhe bateri Komis. te drejt,inf.e mbr.te dhen.pers, LIK SHPENZIME URDH PAGESE NR 12 DT 4.04.2017 ,FAT NR 44 DT 13.04.2017 SERI 41521597 FHYR NR 8 DT 13.04.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 138,370 2017-04-25 2017-04-26 9210890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers, LIK BILETA AVIONI,FAT NR 113 DT 19.04.2017 SERI 47058967 ,KONTARATE NR 07 DT 19.04.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 183,000 2017-04-25 2017-04-26 10890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers, LIK BILETA AVIONI ,FAT NR 400 DT 11.04.2017 SERI 47340100
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AIDA BERHAMI Tirane 15,000 2017-04-20 2017-04-21 8810890012017 Shpenzime per pritje e percjellje Komis. te drejt,inf.e mbr.te dhen.pers, pritje percjellej up nr 14 dt 7.04.2017 ,proc verb dt 11.04.2017 ,fat nr 50 dt 11.04.2017 seri 9293750 ,fh dt 11.04.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 254,746 2017-04-14 2017-04-18 8210890012017 Elektricitet 1089001 Komis. te drejt,inf.e mbr.te dhen.pers LIK ENERGJIE URDH NR 111 DT 13.04.2017 FAT NR 35 DT 13.047.2017 SERI 16888036
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 16,008 2017-04-14 2017-04-18 8310890012017 Sherbime telefonike Komis. te drejt,inf.e mbr.te dhen.pers LIK TELEFONI FAT MARS 2017 NR SERI V723469452 DT 31.03.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,920 2017-04-14 2017-04-18 8410890012017 Uje Komis. te drejt,inf.e mbr.te dhen.pers LIK UJI ,FAT NR 1703 SERI 3236422, MARS 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 544,000 2017-04-13 2017-04-14 8110890012017 Udhetim jashte shtetit Komis. te drejt,inf.e mbr.te dhen.pers,Sherbim PAGESE valute euro 4000x136.0 lek ,autorizim per sherbim jashte nr 267/3, dt 7.04.2017 620/3 dt 7.04.2017 autorizim 271 /3 dt 7.04.2017 ,autorizim Amantia Hajdini dt 13.04.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 15,298 2017-04-12 2017-04-13 8010890012017 Uniforma dhe veshje te tjera speciale Komis. te drejt,inf.e mbr.te dhen.pers, SHEPENZIM TELEFON ,FAT NR 207781748, DT 1.04.2017 MARS 2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2017-04-05 2017-04-07 7810890012017 Te tjera transferta tek individet Komis. te drejt,inf.e mbr.te dhen.pers,Sherbim per bonus prill 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) "ABCOM" Tirane 15,500 2017-04-05 2017-04-07 7710890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers,Sherbim interneti ,3.04.2017 ,up 51 ,ftese oferte ,njoftim fituesi proc verb dt 30.12.2016,fat nr 215066212,dt 31.03.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 127,792 2017-04-05 2017-04-06 7610890012017 Karburant dhe vaj Komis. te drejt,inf.e mbr.te dhen.pers,blerje karburant,urdh prok nr 7 dt 20.02.2017 proc verb njof fit dt 24.02.2017 ,fat 82 dt 17.03.2017 seri 45414582,fl hyrje dt 17.03.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2017-04-04 2017-04-05 7110890012017 Shpenzimet e siguracionit te mjeteve te transportit Komis. te drejt,inf.e mbr.te dhen.pers. takse vjetore qarkullimit urdher nr 98 dt 31.03.2017 fat nr 215597295