Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Tirane 14,208 2015-07-08 2015-07-08 15610890012015 Posta dhe sherbimi korrier KMDH personale, lik shp postare qershor 2015 fat 20552692
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 142,700 2015-07-02 2015-07-03 15210890012015 Udhetim jashte shtetit KMDH personale, bileta udhetimi up 31 23.06.2015 fat 282 s 8110148
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 67,438 2015-07-02 2015-07-03 15410890012015 Sherbime te sigurimit dhe ruajtjes KMDH personale, roje objekti kont va 1956/2 13.03.2015 fat 682 s 21867001
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 17,000 2015-07-02 2015-07-03 15310890012015 Shpenzime per honorare KMDH personale, honorare urdher 153 25.06.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2015-07-02 2015-07-03 15110890012015 Te tjera transferta tek individet KMDH personale, bonus korrik 2015 ligji 10160 15.10.2009
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 722,611 2015-07-01 2015-07-02 14710890012015 Paga baze KMDH personale, lik paga qershor 2015, listpag , nr pun 35/31
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,146,511 2015-07-01 2015-07-02 15010890012015 Paga baze KMDH personale, lik paga qershor 2015, listpag , nr pun 35/31
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 44,442 2015-07-01 2015-07-02 14910890012015 Paga baze KMDH personale, lik paga qershor 2015, listpag , nr pun 2/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 246,487 2015-07-01 2015-07-02 14810890012015 Paga baze KMDH personale, lik paga qershor 2015, listpag , nr pun 35/31
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 5,268 2015-06-22 2015-06-22 14310890012015 Sherbime telefonike KMDH personale, telefon maj 2015 klienti 470003003545
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 21,926 2015-06-22 2015-06-22 14410890012015 Sherbime telefonike KMDH personale, telefon maj 2015 klienti 310001695560 fat nr 719963762
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 5,500 2015-06-22 2015-06-22 14510890012015 Udhetim i brendshem KMDH personale, djeta brenda vendit autorizim 573/2 12.06.2015 liste pagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2015-06-22 2015-06-22 14610890012015 Udhetim i brendshem KMDH personale, djeta brenda vendit autorizim 573/2 12.06.2015 liste pagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 442,700 2015-06-15 2015-06-16 14110890012015 Udhetim jashte shtetit KMDH personale, bileta avioni up 28 28.05.2015 fat 243 s 8110108
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,322 2015-06-15 2015-06-16 14210890012015 Sherbime telefonike KMDH personale, shpenzime telefoni maj 2015 kodi abonentit 110032713
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 355,500 2015-06-10 2015-06-11 13910890012015 Udhetim jashte shtetit KMDH personale, djeta me jashte 2500 euro me kurs 142.2 leke autorizim 394 11.05.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,280 2015-06-08 2015-06-09 13410890012015 Uje KMDH personale, uje prill 2015 kont 159778 fat 1504
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,640 2015-06-08 2015-06-09 13510890012015 Uje KMDH personale, uje maj 2015 kont 159778 fat 1504
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 11,000 2015-06-08 2015-06-09 13710890012015 Udhetim i brendshem KMDH personale, djeta brenda vendit autorizim 418/3 25.05.2015 249/6 22.05.15,525/2 01.06.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AICOM Tirane 120,000 2015-06-08 2015-06-09 13310890012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KMDH personale, mirmbajtje aparate u 27 15.05.2015 pv nr 5 fat 2 s 22599052