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.
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    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) FABIO ISUFAJ Tirane 38,014 2015-10-06 2015-10-07 8521011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Vendim gjyqi debitor Ylber Bukaci Sekuestr 4958 dt 29.09.14 Urdher 270 dt 26.02.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 35,435 2015-10-06 2015-10-06 8721011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Telefona fat 548558 dt 07.09.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 14,640 2015-10-06 2015-10-06 8921011612015 Posta dhe sherbimi korrier 2101161 AGJ MBROTJE KONSUM POSTA fat 3763 dt 26.09.2015 sr 22913163
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 6,624,971 2015-10-01 2015-10-02 8421011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Paga Shtator 2015 Plan 143 Fakt 141
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 474 2015-09-16 2015-09-17 8321011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM Telefon fat 720539164 dt 31.08.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 1,680 2015-09-14 2015-09-15 8021011612015 Posta dhe sherbimi korrier 2101161 AGJ MBROTJE KONSUM Posta Fat 3404 dt 26.08.2015 Sr 20555604
    Agjencia e Mbrojtjes se Konsumatorit (3535) FABIO ISUFAJ Tirane 38,014 2015-09-14 2015-09-14 8121011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Ndalese page per Ylber Bukaci Sekuestro 4958 dt 29.09.14 urdher 270 dt 26.02.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 35,352 2015-09-03 2015-09-04 7821011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM Telefon fat 548558 dt 07.07.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 12,199 2015-09-02 2015-09-03 7921011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM Telefon fat 470003683989 dt 01.06.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 6,822,506 2015-09-01 2015-09-03 7521011612015 Shtese page per funksionin 2101161 AGJ MBROTJE KONSUM Paga Gusht 2015 plan 143 fakt 140
    Agjencia e Mbrojtjes se Konsumatorit (3535) FABIO ISUFAJ Tirane 38,014 2015-09-02 2015-09-03 7621011612015 Paga baze 2101161 AGJ MBROTJE KONSUM pagese permbarimore ylber bukaci urdher 4958 dt 29.09.14
    Agjencia e Mbrojtjes se Konsumatorit (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 4,700 2015-09-02 2015-09-03 7721011612015 Paga baze 2101161 AGJ MBROTJE KONSUM Kuote sindikate Kont 31 dt 17.07.14
    Agjencia e Mbrojtjes se Konsumatorit (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 5,100 2015-08-06 2015-08-07 7321011612015 Paga baze 2101161 AGJ MBROTJE KONSUM kuote sindikate korrik 2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 41,488 2015-08-04 2015-08-04 7221011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM TELEFON FAT 548558 DT 07.07.15 KONT 006331
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 4,236 2015-08-03 2015-08-04 6721011612015 Posta dhe sherbimi korrier 2101161 AGJ MBROTJE KONSUM POSTA fat 3034 dt 26.07.15 sr 20552681
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 12,599 2015-08-04 2015-08-04 7021011612015 Paga baze 2101161 AGJ MBROTJE KONSUM TELEFON FAT 470003683989 DT 01.07.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 48,000 2015-08-04 2015-08-04 6921011612015 Paga baze 2101161 AGJ MBROTJE KONSUM DETYRIM PERMBARIMOR BAJRAM MILUSHI URDHER 3702 DT 15.03.2012
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 6,773,663 2015-08-03 2015-08-04 6621011612015 Paga baze 2101161 AGJ MBROTJE KONSUM PAGA KORRIK 2015 PLAN 143 FAKT 139
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 48,000 2015-07-03 2015-07-15 5921011612015 Paga baze 2101161 AGJ MBROTJE KONSUM pagese permbarimore bajram milushi urdher 3702 td 15.03.2012
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 21,875 2015-07-06 2015-07-07 6321011612015 Paga baze 2101161 AGJ MBROTJE KONSUM TELEFONA FAT 47003683989 DT 01.06.15