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 17,048 2015-09-14 2015-09-15 19810890012015 Sherbime telefonike KMDH personale,telefon gusht 2015 fat 720460211 klienti 310001695560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ARBEN PUSTINA Tirane 13,300 2015-09-11 2015-09-11 19510890012015 Shpenzime te tjera transporti KMDH personale, larje automjeti kont sherbimi ne va 04.02.2015 fat 7338175
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2015-09-11 2015-09-11 19610890012015 Shpenzime per qiramarrje ambjentesh KMDH personale, qera ambjenti urdher 156 06.07.2015 urdher 180 10.09.2015 kont 652/5 08.07.2015 mbajtur tatimi ne burim
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 5,411 2015-09-07 2015-09-07 18810890012015 Sherbime telefonike KMDH personale,shp telefoni korrik 2015 ft nr 164593446 dt 01.08.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 3,396 2015-09-07 2015-09-07 19110890012015 Posta dhe sherbimi korrier KMDH personale,poste gusht 2015 ft 3414 dt 26.08.2015 ser 20555614
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 67,438 2015-09-07 2015-09-07 19310890012015 Sherbime te sigurimit dhe ruajtjes KMDH personale, roje objekti kont va 1956/2 13.03.2015 fat 889 dt 28.08.2015 ser 24695008
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2015-09-07 2015-09-07 18910890012015 Te tjera transferta tek individet KMDH personale, sherbim.bonus transport. shtator 2015 urdh nr 2 dt 05.01.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 67,438 2015-09-07 2015-09-07 19210890012015 Sherbime te sigurimit dhe ruajtjes KMDH personale, roje objekti kont va 1956/2 13.03.2015 fat 767 28.07.2015 ser 21867086
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 6,234 2015-09-07 2015-09-07 19010890012015 Posta dhe sherbimi korrier KMDH personale,poste korrik 2015 ft 3045 dt 26.07.2015 ser 20555945
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 780,329 2015-09-01 2015-09-01 18410890012015 Paga baze KMDH personale, lik paga gusht 2015, listpag dt 2.2.2015, nr pun 35/35
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,216,449 2015-09-01 2015-09-01 18710890012015 Paga baze KMDH personale, lik paga gusht 2015, listpag dt 2.2.2015, nr pun 35/35
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 246,487 2015-09-01 2015-09-01 18510890012015 Paga baze KMDH personale, lik paga gusht 2015, listpag dt 2.2.2015, nr pun 35/35
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 44,442 2015-09-01 2015-09-01 18610890012015 Paga baze KMDH personale, lik paga gusht 2015, listpag dt 2.2.2015, nr pun 35/35
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2015-08-20 2015-08-21 18110890012015 Uje KMDH personale, uje korrik 2015 fat 1505-159778
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 6,570 2015-08-20 2015-08-21 17910890012015 Sherbime telefonike KMDH personale, telefon korrik 2015 fat 00001234507430
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 10,900 2015-08-20 2015-08-21 18310890012015 Sherbime te printimit dhe publikimit KMDH personale, internet korrik 2015 fat 552 s 23749909
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 43,300 2015-08-20 2015-08-21 18210890012015 Sherbime te tjera KMDH personale, suport sist prot fat 552 s 23749908
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 18,169 2015-08-20 2015-08-21 18010890012015 Sherbime telefonike KMDH personale, telefon korrik 2015 fat 720292617 klienti 310001695560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 24,963 2015-08-20 2015-08-21 18510890012015 Sherbime te printimit dhe publikimit KMDH personale, abonim ne shtyp fat 352 s 18372171
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 72,240 2015-08-20 2015-08-21 18410890012015 Elektricitet 1089001 KMDH personale, energji elektrike korrik 2015 nr kont H 210679 fat 628400335