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) LUMTURI HARIZI Tirane 120,000 2018-09-25 2018-09-26 21510890012018 Shpenzime per mirembajtjen e objekteve ndertimore 1089001 K.M.D.DH.P 1089001, lik sherbim lyerje , urdher nr 219 dt 17.09.2018 , kerkese nr 1297 dt 17.8.2018 fat nr 64 dt 3.09.2018 , seri 54793768
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 92,836 2018-09-18 2018-09-19 20610890012018 Elektricitet 1089001 K.M.D.DH.P 1089001, Lik fat energjie , 288690178, dt 28.08.2018 , nr kontrate b651846 kod klienti tr1b080001651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 36,220 2018-09-18 2018-09-19 21110890012018 Shpenzime per honorare 1089001 K.M.D.DH.P 1089001, Lik pagese anetari , kontrate nr 628/2 dt 628/8 urdher nr 215 dt 12.09.2018 , urdher nr 214 dt 12.09.2018 listepagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,456 2018-09-18 2018-09-19 21210890012018 Shpenzimet e siguracionit te mjeteve te transportit 1089001 K.M.D.DH.P 1089001, LIK takse vjetore qarkullimi , per targe aa520sl urdher nr 218 dt 17.09.2018 , fat tat 1800377868 dt 17.09.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 30,000 2018-09-18 2018-09-19 20810890012018 Shpenzime per prodhim dokumentacioni specifik 1089001 K.M.D.DH.P , lik botime , up nr 7 dt 11.04.2018 , ft of ,njof fit 626/6 dt 19.04.2018 , fat nr 36 dt 3.08.2018 , seri 58104345 , fh nr 13 dt 3.08.2018 kontrate dt 19.04.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 103,592 2018-09-18 2018-09-19 21010890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, Lik pagese kthimi urdher nr 212 dt 10.09.2018 , pv dt 3.09.2018 , kontrate sherbimi 1368/4 dt 23.08.2018 urdher nr 206 dt 23.08.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 16,014 2018-09-18 2018-09-19 20710890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, Lik shpenzime tel , gusht 2018 , fat nr 0000000227920984 dt 1.09.2018,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RES-03 Tirane 88,532 2018-09-18 2018-09-19 20910890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001, Lik roje sherbimi , u prok nr 1 dt 6.02.2018 , vendim 481/9 dt 5.06.2018 , njof fit 481/13 dt 13.06.2018 , njof fit 481/20 dt 13.06.2018 , kontrate 481/20 dt 29.06.2018 , nj kontr 29.06.2018 , fat nr 69 dt 31.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 8,200 2018-09-07 2018-09-10 20110890012018 Posta dhe sherbimi korrier 1089001 K.M.D.DH.P 1089001, LIK POSTE FAT NR 3522 DT 26.08.2018 , SERI 58048622
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 8,760 2018-09-07 2018-09-10 20410890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, LIK shpenzime pritje percjellje , urdher nr 208 dt 4.09.2018 , fat nr 22262874 dt 8.06.2018 , seri 22262874
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DROMEAS ALBANIA Tirane 3,118,800 2018-09-07 2018-09-10 20310890012018 Shpenz. per rritjen e te tjera AQT 1089001 K.M.D.DH.P 1089001, LIK MIREMBAJTJE SUPORT UP NR 4 DT 27.02.2018 , KONTRATE NR 433/10 DT 8.03.2018 FAT NR 862 DT 20.08.2018 , SERI 63426427
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 32,916 2018-09-07 2018-09-10 19910890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, LIK ABONIM SHTYPI, URDHER NR 183/4 DT 7.05.2018 KONTRATE 183/3 DT 24.01.2018, FAT NR 1540 DT 31.08.2018 SERI 5347224
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 40,000 2018-09-07 2018-09-10 20210890012018 Te tjera transferta tek individet 1089001 K.M.D.DH.P 1089001, LIK BONUS TRANSPORTI , URDHER NR 323 DT 29.12.2017 , REF LIGJ 169/2013
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 42,978 2018-09-07 2018-09-10 20010890012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1089001 K.M.D.DH.P 1089001, LIK MIREMBAJTJE SUPORT UP NR 4 DT 27.02.2018 , KONTRATE NR 433/10 DT 8.03.2018 FAT NR 862 DT 20.08.2018 , SERI 63426427
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,157,222 2018-09-03 2018-09-04 19310890012018 Shtesë page për natyrë të veçantë pune/kushte pune 1089001 K.M.D.DH.P, -600, Paga Baze Gusht 2018, Plan 37 Fakt 17 Listepagese bashkelidhur
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 165,793 2018-09-03 2018-09-04 19510890012018 Paga e grupit 1089001 K.M.D.DH.P, -600, Paga Baze Gusht 2018, Plan 37 Fakt 2 Listepagese bashkelidhur
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 360,146 2018-09-03 2018-09-04 19210890012018 Shtese page per vjetersi ne pune 1089001 K.M.D.DH.P, -600, Paga Baze Gusht 2018, Plan 37 Fakt 5 Listepagese bashkelidhur
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 582,250 2018-09-03 2018-09-04 194110890012018 Paga baze 1089001 K.M.D.DH.P, -600, Paga Baze Gusht 2018, Plan 37 Fakt 8 Listepagese bashkelidhur
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 51,651 2018-09-03 2018-09-04 19710890012018 Paga me kontrate per kohe te kufizuar 1089001 K.M.D.DH.P, -600, Paga Baze Gusht 2018, Plan 6 Fakt 3 Listepagese bashkelidhur
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 27,572 2018-09-03 2018-09-04 19810890012018 Paga me kontrate per kohe te kufizuar 1089001 K.M.D.DH.P, -600, Paga Baze Gusht 2018, Plan 6 Fakt 1 Listepagese bashkelidhur