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)
    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) ZYRA E PERMBARIMIT TIRANE Tirane 382,996 2015-05-18 2015-05-18 4021011612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 agjens e mbrotje se kons vnedime gjyqi per gezim gjineci urdher marrevshje 32128 dt 17.07.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) PRESTIGE BAILIFF SERVICES Tirane 771,473 2015-05-12 2015-05-12 3921011612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 AGJ MBROTJE KONSUM VENDIM GJYQI ZABIT CENI URDHER 10379 DT 18.10.2013
    Agjencia e Mbrojtjes se Konsumatorit (3535) PRESTIGE BAILIFF SERVICES Tirane 574,125 2015-05-12 2015-05-12 3821011612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 AGJ MBROTJE KONSUM VENDIM GJYQI NEXHMEDIM MEDA URDHER 4594 DT 26.04.13
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 38,083 2015-05-06 2015-05-06 3421011612015 Paga baze 2101161 AGJ MBROTJE KONSUM TELEFONA FAT 121228949 DT 14.04.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 22,944 2015-05-06 2015-05-06 3321011612015 Paga baze 2101161 AGJ MBROTJE KONSUM telefona fat 470003683989 dt 01.04.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 5,200 2015-05-06 2015-05-06 3521011612015 Paga baze 2101161 AGJ MBROTJE KONSUM KUOTE SINDIKATE KONT 1300 DT 17.07.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 9,852 2015-05-06 2015-05-06 3221011612015 Posta dhe sherbimi korrier 2101161 AGJ MBROTJE KONSUM POSTA FAT 1869 DT 26.04.2015 SR 20558069
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 48,000 2015-05-06 2015-05-06 3721011612015 Paga baze 2101161 AGJ MBROTJE KONSUM DETYRIM PERMBARIMOR BAJRAM MILUSHI
    Agjencia e Mbrojtjes se Konsumatorit (3535) FABIO ISUFAJ Tirane 38,014 2015-05-06 2015-05-06 3621011612015 Paga baze 2101161 AGJ MBROTJE KONSUM DEBITORE YLBER BUKACI
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 6,883,773 2015-05-04 2015-05-05 3121011612015 Paga baze 2101161 AGJ MBROTJE KONSUM PAGA PRILL 2015 PLAN 143 FAKT 141
    Agjencia e Mbrojtjes se Konsumatorit (3535) JULIAN PERGEGA Tirane 688,999 2015-04-22 2015-04-22 3021011612015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 AGJ MBROTJE KONSUM vendim gjyqesor ,vend 8337 16.07.2013 vend permb 1166 28.10.2014 akt marrv 505 20.04.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) ADEL CO Tirane 272,000 2015-04-20 2015-04-20 2921011612015 Shpenzime per mirembajtjen e objekteve ndertimore 2101161 AGJ MBROTJE KONSUM BLERJE BRSHURA KONT NE VAZHD 103/1 DT 26.01.2015 FAT 588 DT 30.01.2015 SR 19287592 FH 2 DT 30.01.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 19,850 2015-04-02 2015-04-16 2321011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM TELEFONA FAT 470003683989 DT 01.03.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 35,279 2015-04-02 2015-04-03 2421011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM TELEFON FAT 121228949 DT 02.03.2015 KONT 006331 DT 11.07.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 38,829 2015-04-02 2015-04-02 2721011612015 Paga baze 2101161 AGJ MBROTJE KONSUM DEBITORE HOLGERTE SHPATA SEKUEST 32351 DT 24.12.2014 URDHER 133 DT 30.01.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 5,832 2015-04-02 2015-04-02 2521011612015 Posta dhe sherbimi korrier 2101161 AGJ MBROTJE KONSUM POSTA FAT 26.03.2015 NR 1488 SR 20557288
    Agjencia e Mbrojtjes se Konsumatorit (3535) FABIO ISUFAJ Tirane 38,972 2015-04-02 2015-04-02 2821011612015 Paga baze 2101161 AGJ MBROTJE KONSUM DEBITORE YLBER BUKACI SEKUEST 4958 DT 29.09.2014 URDHER 270 DT 26.02.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 5,200 2015-04-02 2015-04-02 2621011612015 Paga baze 2101161 AGJ MBROTJE KONSUM KUOTE SINDIKATE KONT 31 DT 17.07.2014 KONT 1300 DT 17.07.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 7,107,074 2015-04-01 2015-04-01 2221011612015 Shpenzime gjyqesore 2101161 AGJ MBROTJE KONSUM PAGA MARS 2015 PLAN 143 FAKT 142
    Agjencia e Mbrojtjes se Konsumatorit (3535) ADEL CO Tirane 400,000 2015-03-20 2015-03-20 2121011612015 Shpenzime per mirembajtjen e objekteve ndertimore 2101161 AGJ MBROTJE KONSUM blerje broshura up 1925 dt 26.11.14 pv 16.01.15 njoftim 26.01.15 kont 103/1 dt 26.01.15 fat 588 dt 30.01.15 sr 19287592 fh 2 dt 30.01.15