Treasury Transactions 2015-2018

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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)
    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 17,000 2018-11-05 2018-11-06 25510890012018 Shpenzime per honorare 1089001 K.M.D.DH.P 1089001, Lik pagese eksperti , urdher nr 278 dt 31.10.2018 nr prot 1634 dt 31.10.2018 listepagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2018-11-05 2018-11-06 25310890012018 Te tjera transferta tek individet 1089001 K.M.D.DH.P 1089001, Lik sherbim bonus , listepagese ligji nr 323 dt 29.12.2017,ref nr 2 ligj 169/2013
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 17,010 2018-11-05 2018-11-06 25410890012018 Posta dhe sherbimi korrier 1089001 K.M.D.DH.P 1089001, Lik sherbim poste fat nr 4478 dt 26.10.2018 seri 61415778
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 586,005 2018-11-01 2018-11-02 24810890012018 Paga e grupit K.M.D.DH.P 1089001, lik paga tetor 2018 , listepagese tetor 2018 , nr pun 37/8
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,127,246 2018-11-01 2018-11-02 24710890012018 Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak K.M.D.DH.P 1089001, lik paga tetor 2018 listepagese tetor 2018 , nr pu n 37/16
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 359,888 2018-11-01 2018-11-02 24610890012018 Paga e grupit K.M.D.DH.P 1089001, lik paga tetor 2018 listepagese tetor 2018 , nr pu n 37/5
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 83,894 2018-11-01 2018-11-02 25010890012018 Paga me kontrate per kohe te kufizuar K.M.D.DH.P 1089001, lik paga tetor 2018 listepagese tetor 2018 , nr pu 6/3
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 103,763 2018-11-01 2018-11-02 24910890012018 Paga baze K.M.D.DH.P 1089001, lik paga tetor 2018 listepagese tetor 2018 , nr pu n 37/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 16,388 2018-11-01 2018-11-02 25210890012018 Paga me kontrate per kohe te kufizuar K.M.D.DH.P 1089001, lik paga tetor 2018 , listepagese tetor 2018 , nr pun 6/1
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 51,866 2018-11-01 2018-11-02 25110890012018 Paga me kontrate per kohe te kufizuar K.M.D.DH.P 1089001, lik paga tetor 2018 , listepagese tetor 2018 , nr pun 6/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "SUADA" Tirane 3,600 2018-10-29 2018-10-30 24510890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, Lik sherbim te drejte autori , urdher nr 269 dt 26.10.2018 , fat dt 26.10.2018 , kontrate nr 1603/2 dt 26.10.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,320 2018-10-22 2018-10-23 24110890012018 Uje 1089001 K.M.D.DH.P 1089001, Lik shpenzime uji shtator 2018 , nr kontrate 101489-1 nr fat 1809 seri 263347609 dt 30.09.2018 shtator 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBA GLOBAL GROUP Tirane 33,600 2018-10-22 2018-10-23 24410890012018 Kosto e trajnimit dhe seminareve 1089001 K.M.D.DH.P 1089001, Lik sherbim roje , urdher nr 254 dt 17.10.2018 , fat nr 1494 dt 12.10.2018 seri 58672594 ,prog 1490/3 dt 5.10.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 10,000 2018-10-22 2018-10-23 24210890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, Lik shpenzime pritje percjellje , urdher nr 252 dt 11.10.2018 , urdher nr 251 dt 11.10.2018 , fat nr 9534 dt 12.10.2018 seri 69659534
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APIEDA Tirane 60,000 2018-10-22 2018-10-23 24310890012018 Shpenzime per qiramarrje ambjentesh 1089001 K.M.D.DH.P 1089001, Lik sherbim paisje , urdher nr 255 dt 17.10.2018 , fat nr 75 dt 12.10.2018 seri 65609877 prog 14903 dt 5.10.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 14,535 2018-10-17 2018-10-18 23710890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, Lik telefoni , fat nr 0000000279199073,dt 1.09.2018 ,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 83,504 2018-10-17 2018-10-18 24010890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, Lik bileta , marreveshje kuader 1373/12 dt 15.11.2018 , kontrate 14 dt 9.10.2018 , autorizim nr 1496/3 8.10.2018 , pv 1496/5 dt 9.10.2018 , fat nr 230 dt 9.10.2018 , seri 68008786
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 90,820 2018-10-17 2018-10-18 23810890012018 Elektricitet 1089001 K.M.D.DH.P 1089001, Lik fat uje , fat energjie , 289456504 dt 27.09.2018 , kontrate b651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 256,300 2018-10-17 2018-10-18 23910890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, Lik bileta avioni , marreveshje 1373/12 dt 15.11.2017 kontrate 13 dt 8.10.2018 autorizim nr 1320/3 dt 5.10.2018 , pv 1320/5 dt 8.10.2018 , fat nr 408 dt 8.10.2018 seri 69856602
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 26,400 2018-10-11 2018-10-12 23510890012018 Pjese kembimi, goma dhe bateri 1089001 K.M.D.DH.P 1089001, lik riparim automjeti urdher prok nr 20 dt 27.09.2018 , ft of 1448/1 dt 1.10.2018 , fat nr 38 dt 3.10.2018 seri 62097890