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)
    Agjencia e Mbrojtjes se Konsumatorit (3535) All All 568,521,229.00 717 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 4,200 2016-03-09 2016-03-09 1221011612016 Sherbime telefonike 2101161 Agjensia e Mbrotjes se Konsumatorit tel ft 31.12.15 ft 31.1.16
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 50,958 2016-03-09 2016-03-09 1321011612016 Posta dhe sherbimi korrier 2101161 Agjensia e Mbrotjes se Konsumatorit posta ft 26.12 15;26.1.16 ;26.2.16
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 6,706,190 2016-03-03 2016-03-03 921011612016 Shtese page per funksionin 2101161 Agjensia e Mbrotjes se Konsumatorit Paga Shkurt 2016 plan 163 fakt 146
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2016-03-03 2016-03-03 1021011612016 Shpenzime per qiramarrje ambjentesh 2101161 Agjensia e Mbrotjes se Konsumatorit Qera Zyre Kont 15.01.2016 Tatim ne burim mbajt
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 17,731 2016-02-19 2016-02-19 1021011612016 Paga baze 2101161 Agjensia e Mbrotjes se Konsumatorit tELEFON FAT 721043007 DT 31.12.15 FAT 167288431 DT 31.01.16
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 29,742 2016-02-19 2016-02-19 921011612016 Posta dhe sherbimi korrier 2101161 Agjensia e Mbrotjes se Konsumatorit Posta fat 4927 dt 16.12.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 6,417,640 2016-02-02 2016-02-03 521011612016 Paga baze 2101161 Agjensia e Mbrotjes se Konsumatorit Paga Janar 2016 Plan 143 Fakt 139
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 28,904 2016-02-02 2016-02-03 721011612016 Paga baze 2101161 Agjensia e Mbrotjes se Konsumatorit Telefona Fat 006331 dt 11.07.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 5,937 2016-02-02 2016-02-03 621011612016 Paga baze 2101161 Agjensia e Mbrotjes se Konsumatorit Telefona fat 470003683989 dt 01.01.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 5,879 2016-01-08 2016-01-11 221011612016 Paga baze 2101161 Agjensia e Mbrotjes se Konsumatorit Telefona personeli Fat 470003683989 dt 01.12.2015 Ndalese page
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 6,871,117 2016-01-08 2016-01-11 121011612016 Raporte mjeksore te paguara nga punedhenesi 2101161 Agjensia e Mbrotjes se Konsumatorit Paga Dhjetor 2015 Plan 143 Fakt 139
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 21,373 2016-01-08 2016-01-11 321011612016 Paga baze 2101161 Agjensia e Mbrotjes se Konsumatorit Telefona personeli Kont 006331 dt 11.07.14 Ndalese page
    Agjencia e Mbrojtjes se Konsumatorit (3535) ANERT SHAHINI Tirane 97,950 2015-12-30 2015-12-31 11621011612015 Shpenzime per prodhim dokumentacioni specifik 2101161 AGJ MBROTJE KONSUM PRODHIM DOK UP 72 DT 19.11.15 PV 19.11.15 FAT 91 DT 03.12.15 SR 8034430 FH 8 DT 03.12.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2015-12-30 2015-12-31 117221011612015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161 AGJ MBROTJE KONSUM DOMAIN URDHER 2970 DT 29.12.15 FAT 162151548 DT 28.12.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 1,890 2015-12-23 2015-12-24 10821011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM TELEFON FAT 721019466 DT 31.11.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) ELITE BAILIFF'S OFFICE Tirane 505,681 2015-12-23 2015-12-24 109210111612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 AGJ MBROTJE KONSUM Vendim gjyqi Lavdimir Ajdini vendim 7989 dt 10.07.13
    Agjencia e Mbrojtjes se Konsumatorit (3535) BESNIK BAJRAKTARI Tirane 496,100 2015-12-23 2015-12-24 11521011612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 AGJ MBROTJE KONSUM vendim Melinda Dhima vendim 1406 dt 15.02.13
    Agjencia e Mbrojtjes se Konsumatorit (3535) KODRA BAILIFF SERVICE Tirane 315,810 2015-12-23 2015-12-24 11221011612015 Shpenzime gjyqesore 2101161 AGJ MBROTJE KONSUM Vendim gjyqi Artan Dino Vednim 614 dt 19.02.14
    Agjencia e Mbrojtjes se Konsumatorit (3535) PRESTIGE BAILIFF SERVICES Tirane 458,900 2015-12-23 2015-12-24 11121011612015 Shpenzime gjyqesore 2101161 AGJ MBROTJE KONSUM VendimI Drivald Kapxhiu Vendim 10247 dt 14.10.13
    Agjencia e Mbrojtjes se Konsumatorit (3535) ZIKE Tirane 558,416 2015-12-23 2015-12-24 11421011612015 Shpenzime gjyqesore 2101161 AGJ MBROTJE KONSUM Vendim gjyqi kleant Musabelliu vendim gjyk 1253 dt 27.03.14