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

  • Institution List
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  • Supplier List
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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) BANKA CREDINS Tirane 20,000 2017-01-26 2017-01-30 1010890012017 Te tjera transferta tek individet 1089001 Likuidim sherbim bonus transporti janar 2017, urdher nr 278 dt 30.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 73,919 2017-01-26 2017-01-30 1310890012017 Elektricitet 1089001 Likuidim pagese energjie dhjetor 2016, fature seria 649106835, dt. 31.12.2016, kontrate nr H210679. kodi klientit TR1H030336210679
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 18,216 2017-01-26 2017-01-27 1210890012017 Sherbime telefonike Komis.per te drejt,inform e mbr.te dhenave pers.telefon dhjetor 2016 fat nr 207735585 date 01.01.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TRIPTIK Tirane 165,000 2016-12-13 2017-01-12 30010890012016 Blerje dokumentacioni Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. botime promocionale up nr 33 date 09.11.2016 fat nr 38378508 fh nr 6 date 16.11.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 584,423 2017-01-05 2017-01-06 0510890012017 Paga baze Komis.per te drejt,inform e mbr.te dhenave pers.paga dhjetor 2016 nr pun 35/33
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 44,442 2017-01-05 2017-01-06 0210890012017 Paga baze Komis.per te drejt,inform e mbr.te dhenave pers.paga dhjetor 2016 nr pun 35/33
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 335,539 2017-01-05 2017-01-06 0310890012017 Paga baze Komis.per te drejt,inform e mbr.te dhenave pers.paga dhjetor 2016 nr pun 35/33
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 239,830 2017-01-05 2017-01-06 0110890012017 Paga baze Komis.per te drejt,inform e mbr.te dhenave pers.paga dhjetor 2016 nr pun 35/33
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 939,817 2017-01-05 2017-01-06 0410890012017 Paga baze Komis.per te drejt,inform e mbr.te dhenave pers.paga dhjetor 2016 nr pun 35/33
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 59,400 2016-12-29 2016-12-30 32710890012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.bl mater ndry. up 49 dt 20.12.16 njf 23.12.16 ft 6590 dt 23.12.16 ser 44276090 fh 13 dt 23.12.16
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ADRION Tirane 85,000 2016-12-29 2016-12-30 32510890012016 Libra dhe publikime profesionale Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.bl libra up 50 dt 22.12.16 pv f5 dt 23.12.16 ft 663 dt 23.12.16 ser 37350663 fh 14 dt 23.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 500 2016-12-23 2016-12-28 32310890012016 Udhetim i brendshem Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.djeta brenda vendit autorizim 1058/8 dt 16.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ELDI QAFMOLLA Tirane 236,080 2016-12-27 2016-12-28 32610890012016 Kancelari Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.kancelari up nr 47 dt 16.12.20216 ftese per oferte njoftimi fat nr 36592921 fh nr 12 dt 22.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOWER Tirane 200,400 2016-12-27 2016-12-28 32910890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.mbikqyrje punimesh kont vazhdim nr 1391/8 dt 07.12.2016 fat nr 24929485 pv 06.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,500 2016-12-23 2016-12-28 32210890012016 Udhetim i brendshem Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.djeta brenda vendit autorizim 1058/8 dt 16.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KAJMAKU Tirane 600,000 2016-12-27 2016-12-28 32810890012016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.lule dekorative up nr 46 dt 15.12.2016 fat nr 31069629 fh nr 15 dt 23.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONUFRI Tirane 36,000 2016-12-27 2016-12-28 33110890012016 Shpenzime per prodhim dokumentacioni specifik Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.revista 6 mujore nr 2 up nr 23 date 14.07.2016 ftese per oferte fat nr 43428060 fh nr 16 dt 23.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ''K.A.E.XH.'' SH.P.K. Tirane 8,990,865 2016-12-27 2016-12-28 33010890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.rikonstruksion objekti kont shtese 1390/8 date 07.12.2016 sit perf fat nr 33910248
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 294,600 2016-12-23 2016-12-28 32410890012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.mirmbajtje paisje up nr 45 date 15.12.2016 fat nr 44276087 ftesa per oferte njoftim fituesi 20.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 35,000 2016-12-23 2016-12-28 32110890012016 Udhetim i brendshem Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.djeta brenda vendit autorizim 1058/8 dt 16.12.2016