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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 71,332 2017-02-14 2017-02-15 3110890012017 Elektricitet 1089001 Likuidim pagese energjie janar 2017 fature seria 650542256, dt. 31.1.2017, kontrate nr H210679. kodi klientit TR1H030336210679
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ANDI-A Tirane 32,040 2017-02-10 2017-02-13 2710890012017 Sherbime te tjera Komis.per te drejt,inform e mbr.te dhenave pers.riparime hidraulike up nr 4 date 19.01.2017 pv dt 19.01.2017 fat nr 45128751 sit 19.01.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 56,838 2017-02-10 2017-02-13 2910890012017 Sherbime te sigurimit dhe ruajtjes Komis.per te drejt,inform e mbr.te dhenave pers.roje objekti janar 2017 shtese kont nr 1604/4 dt 06.01.2017 pv nr 1604/3 dt 05.01.2017fat nr 43798486
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 14,167 2017-02-10 2017-02-13 2810890012017 Shpenzime per qiramarrje ambjentesh Komis.per te drejt,inform e mbr.te dhenave pers.qera ambjenti urdher nr 279 dt 30.12.2016 kont nr 1600/2 dt 04.01.2017 liste pagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000 2017-02-07 2017-02-08 2610890012017 Udhetim i brendshem Komis.per te drejt,inform e mbr.te dhenave pers. dieta admin. autorizim nr 135/2 dt 26.01.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 3,000 2017-02-07 2017-02-08 2410890012017 Udhetim i brendshem Komis.per te drejt,inform e mbr.te dhenave pers. dieta admin. autorizim nr 63/2, 135/2 dt 17.01.2017; 26.01.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A T L A N T I K Tirane 74,730 2017-02-07 2017-02-08 2310890012017 Shpenzimet e siguracionit te mjeteve te transportit Komis.per te drejt,inform e mbr.te dhenave pers.siguracion per automjete UrProk 3, dt 19.01.2017, proc verb formulari 5, dt 20.01.2017, fat nr 30, dt 20.01.2017, serial 30286530
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2017-02-07 2017-02-08 2210890012017 Te tjera transferta tek individet Komis.per te drejt,inform e mbr.te dhenave pers. bonus transp shkrut 2017, urdher nr 278 dt 30.12.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2017-02-07 2017-02-08 2510890012017 Udhetim i brendshem Komis.per te drejt,inform e mbr.te dhenave pers. dieta admin. autorizim nr 63/2, 135/2 dt 17.01.2017; 26.01.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 19,476 2017-02-07 2017-02-08 2110890012017 Posta dhe sherbimi korrier Komis.per te drejt,inform e mbr.te dhenave pers. Posta janar 2017, fature nr 1103 dt 26.01.2017, serial 34519703
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 45,984 2017-02-06 2017-02-07 2010890012017 Uje Komis.per te drejt,inform e mbr.te dhenave pagese furniz me uje, per pike lidhje, yrdh nr 27, dt 30.01.2017, fat nr 21 dt 28.01.2017, seri 26672598
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 279,000 2017-02-02 2017-02-03 1910890012017 Udhetim jashte shtetit Komis.per te drejt,inform e mbr.te dhenave pers.djeta me jashte 2000 euro me kurs 139.5 leke autorizim date 02.02.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 239,830 2017-02-01 2017-02-02 1510890012017 Paga baze Komis.per te drejt,inform e mbr.te dhenave pers.paga janar 2017 nr pun 35/34
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 912,876 2017-02-01 2017-02-02 1810890012017 Paga baze Komis.per te drejt,inform e mbr.te dhenave pers.paga janar 2017 nr pun 35/33
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 335,539 2017-02-01 2017-02-02 1710890012017 Paga baze Komis.per te drejt,inform e mbr.te dhenave pers.paga janar 2017 nr pun 35/34
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 628,865 2017-02-01 2017-02-02 1610890012017 Paga baze Komis.per te drejt,inform e mbr.te dhenave pers.paga janar 2017 nr pun 35/34
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2017-01-26 2017-01-30 1410890012017 Sherbime telefonike Komis.per te drejt,inform e mbr.te dhenave pers.pagesa e numeracionit per 2017 urdher nr 218 dt 18.01.2017 fat nr 162154502
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 25,878 2017-01-26 2017-01-30 810890012017 Posta dhe sherbimi korrier Likuidim pagese posta dhjetor 2016, fature nr 5570, seria 34517670, dt. 26.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,640 2017-01-26 2017-01-30 910890012017 Uje Likuidim pagese uji muaji dhjetor 2016, fature 1612 seria 2466238 dt 28.12.2016, nr kontrate 159778-1-47
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 16,846 2017-01-26 2017-01-30 1110890012017 Sherbime telefonike 1089001 Likuidim pagese telefonie dhjetor 2016, fature nr serie 723003264, nr klienti 310001695560,dt 31.12.2016