Treasury Transactions 2015-2018

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Transactions Value:

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) POSTA SHQIPTARE SH.A Tirane 16,392 2017-03-10 2017-03-13 5110890012017 Posta dhe sherbimi korrier Kom. te drejt,inf.e mbr.te dhen.pers.internet shkurt 2017 fat nr 201660861 kodi nr 4446003
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RABIJE GILA Tirane 18,000 2017-03-10 2017-03-13 5210890012017 Sherbime te tjera Kom. te drejt,inf.e mbr.te dhen.pers.lidhje energji elektrike up nr 5 dt 04.02.2017 fat nr 23784780 dt 20.02.17
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AGIM KADIU Tirane 26,000 2017-03-10 2017-03-13 5410890012017 Shpenzime te tjera transporti Kom. te drejt,inf.e mbr.te dhen.pers.mirmb automj.up nr 6 dt 17.02.2017 fat nr 4 seri 10541147 dt 27.02.17
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AGIM KADIU Tirane 78,100 2017-03-10 2017-03-13 5310890012017 Shpenzime te tjera transporti Kom. te drejt,inf.e mbr.te dhen.pers.mirmb automj.up nr 6 dt 17.02.2017 fat nr 4 seri 10541148 dt 27.02.17
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2017-03-06 2017-03-07 4810890012017 Shpenzimet e siguracionit te mjeteve te transportit Kom.te drejt,inform e mbr.te dhen.pers.kontroll teknik automjetit urdher nr 71 dt 06.03.2017 fat nr 44105661 dt 03.03.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 635,135 2017-03-01 2017-03-02 4310890012017 Paga baze Kom.te drejt,inform e mbr.te dhen.pers.paga shkurt 2017 nr pun 35/35
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 251,094 2017-03-01 2017-03-02 4210890012017 Paga baze Kom.te drejt,inform e mbr.te dhen.pers.paga shkurt 2017 nr pun 35/35
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 915,072 2017-03-01 2017-03-02 4510890012017 Paga baze Kom. te drejt,inform e mbr.te dhen.pers.paga shkurt 2017 nr pun 35/35
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 334,866 2017-03-01 2017-03-02 4410890012017 Paga baze Kom.te drejt,inform e mbr.te dhen.pers.paga shkurt 2017 nr pun 35/35
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 56,812 2017-03-01 2017-03-02 4610890012017 Paga baze Kom. te drejt,inform e mbr.te dhen.pers.paga shkurt 2017 nr pun 35/35
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 15,300 2017-02-22 2017-02-23 3610890012017 Sherbime telefonike Komis.per te drejt,inform e mbr.te dhenave pers.telefon janar 2017 fat nr 207758746
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,280 2017-02-22 2017-02-23 4010890012017 Uje Komis.per te drejt,inform e mbr.te dhenave pers. uje janar 2017 fat nr 1701-159778-1
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,629 2017-02-22 2017-02-23 4110890012017 Uje Komis.per te drejt,inform e mbr.te dhenave pers. lidhje kontrate uje urdher nr 60 dt 21.02.2017 fat nr 26675914
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 13,950 2017-02-22 2017-02-23 3910890012017 Sherbime te tjera Komis.per te drejt,inform e mbr.te dhenave pers.sherbim internet. kodi blesit 4446003 fat nr 201659488
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,981 2017-02-22 2017-02-23 3810890012017 Shpenzimet e siguracionit te mjeteve te transportit Komis.per te drejt,inform e mbr.te dhenave pers.takse vjetore qarkullimi urdher nr 58 dt 17.02.2017 fat nr 1700070438
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 21,468 2017-02-22 2017-02-23 3710890012017 Shpenzimet e siguracionit te mjeteve te transportit Komis.per te drejt,inform e mbr.te dhenave pers.takse vjetore qarkullimi urdher nr 58 dt 17.02.2017 fat nr 17000704371017 fat nr 207758746
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ERIDION Tirane 334,788 2017-02-16 2017-02-17 3510890012017 Sherbime te tjera Komis.per te drejt,inform e mbr.te dhenave pers. sherbim transporti up. 2 dt. 18.01.2017 kontr. 96/3 dt. 23.01.2017 fat. 45371319 dt. 01.02.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 103,500 2017-02-14 2017-02-15 3310890012017 Udhetim jashte shtetit Komis.per te drejt,inform e mbr.te dhenave pers. bilet avioni marev kuader 40/17 dt 6.2.2017 kontr 2 dt 9.2.2017 ft 32 dt 9.2.2017 ser 41317336 pv 40/28 dt 8.2.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 84,456 2017-02-14 2017-02-15 3410890012017 Udhetim jashte shtetit Komis.per te drejt,inform e mbr.te dhenave pers. bilet avioni marev kuader 40/17 dt 6.2.2017 kontr 1 dt 6.2.2017 ft 27 dt 6.2.2017 ser 41317331 pv 40/22 dt 6.2.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 16,072 2017-02-14 2017-02-15 3210890012017 Sherbime telefonike 1089001 Likuidim pagese telefonie janar 2017, fature nr serie 723160756, nr klienti 310001695560,dt 31.1.2017