Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) PRESTIGE BAILIFF SERVICES Tirane 391,896 2015-12-23 2015-12-24 11021011612015 Shpenzime gjyqesore 2101161 AGJ MBROTJE KONSUM VendimIlir Dova vendim 165 dt 18.01.2013
    Agjencia e Mbrojtjes se Konsumatorit (3535) STRATI BAILIFF'S SERVICE Tirane 325,026 2015-12-23 2015-12-23 11321011612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 AGJ MBROTJE KONSUM vendim gjyqi Migena Kokeri Vednim 514 dt 28.01.13 marveshje 2893 dt 18.12.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) ERMIR GODAJ Tirane 484,284 2015-12-14 2015-12-15 10521011612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 AGJ MBROTJE KONSUM Vendim Gjyqi Rustem Zyko vendim 11465 dt 18.11.2013
    Agjencia e Mbrojtjes se Konsumatorit (3535) ERMIR GODAJ Tirane 423,022 2015-12-14 2015-12-15 10621011612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 AGJ MBROTJE KONSUM Vendim Gjyq Bajram Vata vendim 10741 dt 29.10.13
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 12,000 2015-12-10 2015-12-10 10521011612015 Posta dhe sherbimi korrier 2101161 AGJ MBROTJE KONSUM Posta Fat 4536 dt 26.11.15 sr 22914836
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 7,482,048 2015-12-02 2015-12-02 10121011612015 Shtese page per funksionin 2101161 AGJ MBROTJE KONSUM Paga nentor 2015 Plan 143 Fakt 143
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 34,231 2015-12-02 2015-12-02 10421011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM Ndalese telefoni kont 006331 dt 11.07.14
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 52,700 2015-12-02 2015-12-02 10221011612015 Shpenzime per situata te veshtira dhe per fatekeqesi 2101161 AGJ MBROTJE KONSUM dalje ne pension urdher 63 dt 10.11.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 16,497 2015-12-02 2015-12-02 10321011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Ndalese telefoni fat 470003683989 dt 01.11.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) TIRANA PAPER PROVIDE Tirane 172,500 2015-11-26 2015-11-27 10021011612015 Kancelari 2101161 Agjensia e Mbrotjes se Konsumatorit Blerje mat kanceleri Up 70 dt 16.11.2015 pv 1 dt 18.11.15 fat 1319 dt 18.11.15 Sr 28089069 Fh 7 dt 18.11.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 136 2015-11-25 2015-11-26 9921011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM Telefon fat 720849124 dt 31.10.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) LEKË DODAJ Tirane 251,600 2015-11-11 2015-11-12 9721011612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 AGJ MBROTJE KONSUM vendim gjyqi Skender Kola 20% e detyrimit vendim 4294 dt 26.11.2014 akt marrevshje 2591 dt 06.11.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 38,011 2015-11-03 2015-11-03 9321011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM Telefon fat 548558 dt 06.10.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 2,342 2015-11-03 2015-11-03 9521011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM telefon fat 717701768/718845643 dt 30.04.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 19,254 2015-11-03 2015-11-03 9621011612015 Posta dhe sherbimi korrier 2101161 AGJ MBROTJE KONSUM Posta Fat 4149 dt 26.10.15 sr 22909849
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 7,187,248 2015-11-02 2015-11-03 9621011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Paga tetor 2015 Plan 143 fakt 143
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 23,938 2015-11-03 2015-11-03 9221011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM Telefon fat 470003683989 dt 01.09.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) FABIO ISUFAJ Tirane 38,014 2015-11-03 2015-11-03 9421011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Pagese permbarimi Ylber Bukaci vendim 4958 dt 29.09.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 2,100 2015-10-16 2015-10-16 9121011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM Telefon fat 720705763 dt 30.09.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 20,658 2015-10-06 2015-10-07 8621011612015 Paga baze 2101161 AGJ MBROTJE KONSUM TELEFON FAT 470003683989 dt 01.08.2015