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) SINTEZA CO Tirane 38,040 2015-04-14 2015-04-15 7010890012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KMDH bateri up 15 30.03.2015 fat 573 s 20525273 fh 3 01.04.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 66,225 2015-04-14 2015-04-15 7310890012015 Elektricitet 1089001 KMDH energji elektrike mars 2015 kont nr H210679 fat 62395314
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 271,000 2015-04-14 2015-04-15 6910890012015 Udhetim jashte shtetit KMDH personale,djeta jashte vendit 2000 usd me kurs 135.5 leke autorizim 162/3 04.03.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBERT SEZAIRI Tirane 238,000 2015-04-14 2015-04-15 7110890012015 Materiale per funksionimin e pajisjeve te zyres KMDH blerje tonera up 16 30.03.2015 fat 1488 s 17097838 fh 4 02.04.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 81,042 2015-04-03 2015-04-03 6310890012015 Elektricitet 1089001 KMDH personale, lik energji elektrike shkurt 2015 kodi klientit TR1H030336210679
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 23,088 2015-04-03 2015-04-03 6410890012015 Posta dhe sherbimi korrier KMDH poste mars 2015 fat 1498 s 20557298
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2015-04-03 2015-04-03 6510890012015 Sherbime telefonike KMDH pagese vjetor per numeracion 2015 urdher 64 02.04.2015 fat 125224953
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AULONA-POL-1 Tirane 40,470 2015-04-03 2015-04-03 6610890012015 Sherbime te sigurimit dhe ruajtjes KMDH personale, roje objekti up 11 04.03.2015 kont nr 1956/2 13.03.2015 fat 354 s 20999020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 119,000 2015-04-03 2015-04-03 6210890012015 Shpenzime per honorare KMDH personale, lik honorare urdher 59 31.03.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2015-04-03 2015-04-03 6110890012015 Shpenzime per honorare KMDH personale, lik honorare urdher 59 31.03.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2015-04-03 2015-04-03 6010890012015 Te tjera transferta tek individet KMDH personale, lik bonus transporti urdher 2 05.01.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 54,127 2015-04-01 2015-04-01 5810890012015 Paga baze KMDH personale, lik paga mars 2015, listpag dt 2.2.2015, nr pun 35/26
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 168,236 2015-04-01 2015-04-01 5710890012015 Shtese page per funksionin KMDH personale, lik paga mars 2015, listpag dt 2.2.2015, nr pun 35/26
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 983,492 2015-04-01 2015-04-01 5910890012015 Paga baze KMDH personale, lik paga mars 2015, listpag dt 2.2.2015, nr pun 35/26
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 583,525 2015-04-01 2015-04-01 5510890012015 Paga baze KMDH personale, lik paga mars 2015, listpag dt 2.2.2015, nr pun 35/26
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALPHA BANK -- ALBANIA Tirane 58,992 2015-04-01 2015-04-01 5610890012015 Paga baze KMDH personale, lik paga mars 2015, listpag dt 2.2.2015, nr pun 35/26
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 21,800 2015-03-26 2015-03-27 5410890012015 Sherbime te tjera KMDH personale,internet kont sherb 125/2 04.02.2015 fat 176 s 20621384
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) LUMTURI HARIZI Tirane 37,260 2015-03-26 2015-03-27 5310890012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KMDH personale,materiale up 13 13.3.2015 fat 5 s 20830852
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EUROPETROL DURRES ALBANIA Tirane 934,080 2015-03-26 2015-03-27 5210890012015 Karburant dhe vaj KMDH personale,karburant up 10 03.03.2015 fat 1683447 fh 2 10.03.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 547,900 2015-03-25 2015-03-26 5110890012015 Udhetim jashte shtetit KMDH personale, djeta jashte vendit up 12 12.03.2015 ftese per oferte njoft 18.03.2015 fat 106 s 7902812