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) ALBTELEKOM SH.A. Tirane 14,166 2018-10-11 2018-10-12 23310890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, lik shpenzime telfoni , fat nr 726329098 , nr klienti 310001695560, shtator 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 15,600 2018-10-11 2018-10-12 23610890012018 Shpenzime te tjera transporti 1089001 K.M.D.DH.P 1089001, lik pjese kembimi , u prok nr 19 dt 27.09.2018 , formular njof fit 1447/3 dt 2.10.2018 , fat nr 872 dt 3.10.2018 , seri 63119790
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 642,500 2018-10-09 2018-10-10 23210890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P shpenzime udhetimi , jashte vendit , 5000 euro x 128.5 leke, autorizim nr 1496/3 dt 8.10.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 82,200 2018-10-05 2018-10-08 22810890012018 Pjese kembimi, goma dhe bateri 1089001 K.M.D.DH.P 1089001, lik riparim automjeti , u prok nr 17 dt 21.09.2018 , ft njof fit 1401/3 dt 26.09.2018 , fat nr 36 dt 28.09.2018 seri 62097888
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 12,970 2018-10-05 2018-10-08 23110890012018 Posta dhe sherbimi korrier 1089001 K.M.D.DH.P 1089001, lik poste fat nr 3978 dt 26.09.2018 , seri 58055878
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Eduart Skana Tirane 23,900 2018-10-05 2018-10-08 22710890012018 Shpenzime te tjera transporti 1089001 K.M.D.DH.P 1089001, lik larje mjete transporti , kontrate nr 182 dt 24.01.2018 , fat nr 31 dt 2.10.2018 , seri 12060528
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2018-10-04 2018-10-05 23010890012018 Te tjera transferta tek individet 1089001 K.M.D.DH.P 1089001, lik sherbime bonus , listepagese tetor 2018 , ligji nr 169 viti 2013 , urdher nr 323 , dt 29.12.2017, ref ligjit 2 dt 169/2013
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,133,337 2018-10-01 2018-10-02 22110890012018 Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak 1089001 K.M.D.DH.P 1089001, Lik paga shtator 2018 , nr pun 37/16 dt 1.10.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 350,329 2018-10-01 2018-10-02 22010890012018 Shtese page per vjetersi ne pune 1089001 K.M.D.DH.P 1089001, Lik paga shtator 2018 , listepagese shtator 2018 , nr pun 37/5
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 588,035 2018-10-01 2018-10-02 22210890012018 Paga baze 1089001 K.M.D.DH.P 1089001, Lik paga shattor 2018 , nr pun 37/8, listepagese shtator 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 165,793 2018-10-01 2018-10-02 22310890012018 Paga baze 1089001 K.M.D.DH.P 1089001, Lik paga shtator 2018 , nrpun 37/2 dt 1.10.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 83,662 2018-10-01 2018-10-02 22510890012018 Paga me kontrate per kohe te kufizuar 1089001 K.M.D.DH.P 1089001, Lik paga shattor 2018 , nr pun 6/3, listepagese shtator 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 51,866 2018-10-01 2018-10-02 22410890012018 Paga me kontrate per kohe te kufizuar 1089001 K.M.D.DH.P 1089001, Lik paga baze shtator 2018 nr pun 6/2 dt 1.10.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 16,388 2018-10-01 2018-10-02 2610890012018 Paga me kontrate per kohe te kufizuar 1089001 K.M.D.DH.P 1089001, Lik lik paga grupi , listepagese shtator 2018 nr pun 6/1
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 42,978 2018-09-27 2018-09-28 21410890012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.D.DH.P 1089001 lik shpenzime mirembajtje suport , up nr 4 dt 27.02.2018 , kontrate sherbimi 433/10 dt 8.03.2018 , fat nr 970 dt 18.09.2018 , seri 68599335
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2018-09-27 2018-09-28 21610890012018 Uje 1089001 K.M.D.DH.P 1089001, LIK SHPENZIME UJI , NR KONTRATE 401489 -1-4 FAT NR 1808 SERI 263033035 DT 31.08.2018 GUSHT 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 69,524 2018-09-27 2018-09-28 21810890012018 Udhetim jashte shtetit K.M.D.DH.P 1089001 lik bileta udhetimi, u prok nr 45 dt 16.10.2017, kontr 12 dt 19.09.2018 , autorizim nr 1390/3 dt 19.09.2018, pv 1390/5 dt 19.09.2018fat 204 dt 19.09.2018 seri 68008760
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-09-27 2018-09-28 21910890012018 Shpenzimet e siguracionit te mjeteve te transportit K.M.D.DH.P 1089001 lik shpenzime kontrolli, urdher nr 234 dt 27.09.2018 ,fat nr 1754 dt 25.09.2018 , seri 66247984
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 156,210 2018-09-27 2018-09-28 21710890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, Lik bileta avioni , marr kuader 1373/12 dt 15.11.2017, kontrat 11 dt 10.09.2018, autorizim 1322/3 dt 19.09.2018, pv 1390/5 dt 19.09.2018, fat nr 362 dt 10.09.2018 seri 62759305
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,264 2018-09-25 2018-09-26 21310890012018 Shpenzimet e siguracionit te mjeteve te transportit 1089001 K.M.D.DH.P 1089001, lik siguracion , urdher nr 220 dt 18.09.2018 , fat nr 1884 dt 18.09.2018 , seri 55421634