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) ALBTELEKOM SH.A. Tirane 5,100 2018-08-23 2018-08-24 18221011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon fat 726058844 52369 dt 31.07.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 410 2018-08-23 2018-08-24 17921011612018 Uje 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik uje kontr 417218 fat 1807 dt 30.07.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 17,335 2018-08-23 2018-08-24 18021011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon fat 0000000227889643 dt 06.07.2018 kod abon 5485581049
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-08-15 2018-08-16 17621011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik taxs regjistrimi mjeti fat 66246689 dt 14.08.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,963 2018-08-15 2018-08-16 17721011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik taxs vjetore mjeti fat 1555648 dt 14.08.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. Tirane 35,000 2018-08-10 2018-08-13 17121011612018 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik sindikata kontr 1237 dt 11.07.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 19,405 2018-08-10 2018-08-13 17421011612018 Posta dhe sherbimi korrier 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik posta fat 58055416 nr 3016
    Agjencia e Mbrojtjes se Konsumatorit (3535) DIGICom Tirane 9,574 2018-08-10 2018-08-13 17221011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik internet fat 236670596 dt 16.07.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 912,000 2018-08-07 2018-08-08 16721011612018 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl pajisje per pushke narkotike,up 176 dt 04.07.2018,ft ofert 1342/1 dt 4.7.18,urdh komisioni 183 dt 9.7.18,fat 136 dt 10.7.18 ser 61489863,fh 5 dt 10.7.18,pv dorez 1421/1 dt 10.7.18
    Agjencia e Mbrojtjes se Konsumatorit (3535) Marvin Kapllani Tirane 808,200 2018-08-07 2018-08-08 17021011612018 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2018 pagese per sistemi i cekimit te kartave te aksesit per punonjesit e AMK,up 184 dt 9.7.18,ft ofert 1422/1 dt 9.7.18,urdh komisionit 199 dt 19.7.18,fat nr 136 dt 23.7.18 ser 56613971, fh 8 dt 23.7.18
    Agjencia e Mbrojtjes se Konsumatorit (3535) Endri Dulellari Tirane 771,120 2018-08-06 2018-08-07 16921011612018 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik Sistem ngrohje Up.174 dt 03.07.2018 akt. marrje dorez.1503/1 dt 23.07.18 fat 22 dt 23.07.2018 vendimi 201 dt 20.07.18 fh.7 dt 23.07.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) POWER INDUSTRIES Tirane 3,274,800 2018-08-06 2018-08-07 16821011612018 Shpenz. per rritjen e te tjera AQT 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik Makine per thertoren Up.152 dt 07.06.18 fit.1344 dt 04.07.2018 kont 1428 dt 09.07.2018 amd.1487/1 dt 19.07.2018 fat 19 dt 19.07.2018 seria 55498619
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 8,725,019 2018-08-01 2018-08-02 16621011612018 Shtese page per vjetersi ne pune 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik paga Korrik 2018 nr pun pl 178 fakt 178
    Agjencia e Mbrojtjes se Konsumatorit (3535) SOFRALB Tirane 940,000 2018-07-30 2018-07-31 16521011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik qera objekti kontr vazhd 2613 dt 04.09.2017 fat 36525294 dt 05.07.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 82,119 2018-07-27 2018-07-30 16121011612018 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik energji qershor 2018 fat 244281370
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2018-07-27 2018-07-30 16421011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik qera ambjenti kontr vazhd 15.01.2018 mbajt tatim buriim
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 5,100 2018-07-16 2018-07-18 15321011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon fat 725868334 30.06.2018 dhe 725838184 dt 30.06.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) ELEKTROSEK Tirane 790,920 2018-07-13 2018-07-18 15221011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2018 Printera dhe video up.48 dt 14.02.18urdher 51 dt 19.02.18 vend.52 dt 20.02.18 akt. marrje 20.02.18 fat 835/57580835 dt 22.02.2018 fh.1 dt 21.04.17
    Agjencia e Mbrojtjes se Konsumatorit (3535) BESNIK BAJRAKTARI SHPK Tirane 70,000 2018-07-13 2018-07-18 16021011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Shpenzime Gjyqesore A.Gjoka vendim gjykate3156 dt 04.07.2018 listepagese
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 27,635 2018-07-16 2018-07-18 15421011612018 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik energji kontr G290271 fat 254071647 dt 25.06.2018