Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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) BANKA KOMBETARE TREGTARE Tirane 122,772 2015-03-18 2015-03-19 2021011612015 Paga baze 2101161 AGJ MBROTJE KONSUM paga dh, shperblim per fatkeqesi urdher 03.03.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 4,992 2015-03-04 2015-03-05 1821011612015 Posta dhe sherbimi korrier 2101161 AGJ MBROTJE KONSUM POSTA FAT 1096 DT 26.02.2015 SR 16483721
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 29,726 2015-03-03 2015-03-03 1421011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM TELEFON FAT 470003683989 DT 01.02.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,867 2015-03-03 2015-03-03 1621011612015 Paga baze 2101161 AGJ MBROTJE KONSUM VENDIM GJQYI PER HOLGERT SHPATA SEK 32351 DT 24.12.14 URDHER 30.01.15 NR 133
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 32,716 2015-03-03 2015-03-03 1321011612015 Paga baze 2101161 AGJ MBROTJE KONSUM telefona kond 006331 dt 11.07.14 fat 121228949 dt 04.02.15
    Agjencia e Mbrojtjes se Konsumatorit (3535) FABIO ISUFAJ Tirane 38,014 2015-03-03 2015-03-03 1721011612015 Paga baze 2101161 AGJ MBROTJE KONSUM VENDIM GJYQI YLBER BUKACI SEK 4958 DT 29.09.14 URDHER AMK 270 DT 26.02.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 5,300 2015-03-03 2015-03-03 1521011612015 Paga baze 2101161 AGJ MBROTJE KONSUM KUOTE SINDIKATE KONT 31 DT 17.07.14 KONT 1300 DT 17.07.14
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 6,851,847 2015-03-02 2015-03-02 1221011612015 Paga baze 2101161 AGJ MBROTJE KONSUM PAGA SHKURT 2015 PLAN 143 FAKT 142
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 39,885 2015-02-11 2015-02-12 821011612015 Sherbime telefonike 2101161 AGJ MBROTJE KONSUM TELEFONA FAT 121228949 DT 06.01.2015 KONT 0006331
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 2,280 2015-02-11 2015-02-12 1021011612015 Posta dhe sherbimi korrier 2101161 AGJ MBROTJE KONSUM POSTA FAT 5407 DT 26.01.2015 SR 16492583
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 3,264 2015-02-11 2015-02-12 921011612015 Posta dhe sherbimi korrier 2101161 AGJ MBROTJE KONSUM POSTA FAT 5035 DT 26.12.2014 SR 1648251
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,507 2015-02-11 2015-02-12 621011612015 Paga baze 2101161 AGJ MBROTJE KONSUM TNDALESE HOLGERT SHPATA SEK 32351 DT 24.12.2014 URDHER 133 DT 30.01.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 69,726 2015-02-11 2015-02-12 721011612015 Paga baze 2101161 AGJ MBROTJE KONSUM TELEFONA FAT 47003683989 DT 01.01.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 15,900 2015-02-11 2015-02-11 521011612015 Paga baze 2101161 AGJ MBROTJE KONSUM KUOTE SINDIKATE KONT 31 DT 17.07.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 6,803,061 2015-02-02 2015-02-03 421011612015 Shtese page per funksionin 2101161 AGJ MBROTJE KONSUM PAGA JANAR 2015 PLAN 143 FAKT 140
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 37,335 2015-01-20 2015-01-21 321011612015 Paga baze 2101161 AGJ MBROTJE KONSUM NDALESE TELEFONI KONT 006331 DT 11.07.14 FAT 01.12.14
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 6,958,300 2015-01-08 2015-01-08 121011612015 Shtese page per vjetersi ne pune 2101161 AGJ MBROTJE KONSUM PAGA DHJETOR 2014 PLAN 143 FAKT 141