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)
    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 106,120 2016-12-12 2016-12-12 30610890012016 Udhetim jashte shtetit Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. djeta jashte vendit 764 euro me kurs 138.9 leke Autorizim date 12.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SINTEZA CO Tirane 274,800 2016-12-06 2016-12-09 29710890012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.mirmbajtje paisje up nr 34 date 14.11.2016 fat nr 2355 seri 33856155
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOWER Tirane 1,219,084 2016-12-06 2016-12-09 29610890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.mbikqyrje punimesh
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 16,272 2016-12-06 2016-12-07 29510890012016 Posta dhe sherbimi korrier Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.sherbim postar nentor 2016 fat nr 34519155
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2016-12-06 2016-12-07 29410890012016 Te tjera transferta tek individet Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.bonus transporti urdher nr 288 date 31.12.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 584,423 2016-12-01 2016-12-01 29310890012016 Paga baze Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.paga nentor 2016 nr pun 35/30
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 186,847 2016-12-01 2016-12-01 28910890012016 Paga baze Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.paga nentor 2016 nr pun 35/30
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 44,442 2016-12-01 2016-12-01 29010890012016 Paga baze Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.paga nentor 2016 nr pun 35/30
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 335,539 2016-12-01 2016-12-01 29110890012016 Paga baze Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.paga nentor 2016 nr pun 35/30
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 949,438 2016-12-01 2016-12-01 29210890012016 Paga baze Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.paga nentor 2016 nr pun 35/30
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 41,200 2016-11-24 2016-11-25 28810890012016 Udhetim jashte shtetit Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. bileta udhetimi marrveshje kuader nr 66/11 date 13.02.2016 fat nr 1020 seri 38825420
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 65,590 2016-11-24 2016-11-25 28710890012016 Sherbime te sigurimit dhe ruajtjes Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. roje objekti nentor 2016 kont vazhdim 1302/6 date 15.01.2016 fat nr 2705 seri 41782930
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ''K.A.E.XH.'' SH.P.K. Tirane 72,119,888 2016-11-24 2016-11-25 28610890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. rikonstruksion godine kont nr 198/32 05.05.2016 situacion nr 2 22.11.2016 fat 33910239
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2016-11-14 2016-11-15 28310890012016 Uje Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.uje tetor kont vazhdim nr 159778-1-4-e
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOWER Tirane 777,828 2016-11-14 2016-11-15 28110890012016 Shpenz. per rritjen e AQT - ndertesa administrative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.mbikqyrje punimesh kont nr 349/37 date 05.05.2016 fat nr 164 seri 24929464
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,091 2016-11-14 2016-11-15 28510890012016 Elektricitet 1089001 Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.energji elektrike tator 2016 fat nr 64642200 klienti nr TR1H030336210679
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 14,719 2016-11-14 2016-11-15 28210890012016 Sherbime telefonike Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.telefon tetor 2015 fat 207688499 kodi abon.nr 557995
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 18,345 2016-11-14 2016-11-15 28410890012016 Sherbime telefonike Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.telefon tetor 2015 fat nr 722702398 klienti 310001695560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) G L O B I Tirane 118,850 2016-11-11 2016-11-11 27010890012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.materiale pastrimi pv nr 5 dt 07.11.2016 fat nr 41166843 fh nr 5 dt 08.11.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GOLDEN TRAVEL Tirane 24,640 2016-11-10 2016-11-11 27310890012016 Udhetim jashte shtetit Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.bileta udhetimi marrv kuader nr 66/11 date 13.02.2016 fat nr 32718348