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) BANKA CREDINS Tirane 73,616 2018-09-03 2018-09-04 19610890012018 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 CREDINS Tirane 98,425 2018-08-30 2018-08-31 19110890012018 Udhetim jashte shtetit K.M.D.DH.P djeta me jashte 732 euro me kurs 127 leke autorizim date 29.08.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 52,987 2018-08-24 2018-08-27 18910890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P, bilet udhet jasht shteti urdh prok 45 dt 16.10.17 mar kuad 1373/12 dt 15.11.17 kontr 10 dt 14.8.18 autor 1199/3 13.8.18 fat 188 14.8.18 ser 62636844
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KAJMAKU Tirane 118,440 2018-08-24 2018-08-27 19010890012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1089001 K.M.D.DH.P, bler sherb gjelb kerk per bler 1296 17.8.18 urdh bler 205 20.8.18 fat 816 20.8.18 ser 60503789 f.hyr 15 dt 20.8.18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,864 2018-08-24 2018-08-27 18710890012018 Uje 1089001 K.M.D.DH.P 1089001, LIK UJI MUAJI korrik 2018 , NR KONTRATE 401489/1/4 NR FAT 262872662 DT 31.7.2018 shkresa 1242 30.7.18 per detyrime prapambetura
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 192,913 2018-08-24 2018-08-27 18810890012018 Sherbimet bankare K.M.D.DH.P 1089001, pages per konfer bruksel, autor 1214 dt 23.7.188 aut 1214/3 dt 15.8.18 1500 euro * 126.5
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RES-03 Tirane 177,066 2018-08-13 2018-08-14 18210890012018 Sherbime te sigurimit dhe ruajtjes 1089001 K.M.D.DH.P 1089001, Lik sherbim roje , u prok nr 1 dt 6.02.2018 , v kpp nr 481/9 dt 5.06.20189 , njof fit 481/12 dt 13.06.2018 , kontrate nr 481/20 dt 29.06.2018 , fat 63 dt 31.07.2018 seri64432763
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 42,978 2018-08-13 2018-08-14 18310890012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1089001 K.M.D.DH.P 1089001, Lik mirembajtje suport prot , up nr 4 dt 27.02.2018 , kontr sherbimi 433/10 dt 8.03.2018 , fat nr 728 dt 15.07.2018 seri 63426293
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 14,359 2018-08-13 2018-08-14 18610890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, Lik telefoni , fat r 227895709 dt 1.08.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 17,636 2018-08-13 2018-08-14 18010890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, Lik telefoni , fat nr 7259961 nr klienti 31000695560 dt 31.07.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 17,636 2018-08-13 2018-08-14 18410890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, Lik telefoni , fat dt 31.07.2018 , seri 725996111 nr klienti 31000695560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 96,868 2018-08-13 2018-08-14 18510890012018 Elektricitet 1089001 K.M.D.DH.P 1089001, Lik energjie , fat nr 287571020 dt 27.06.2018 , nr kontrate b651846 , kod klienti tr1b080001651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 135,342 2018-08-13 2018-08-14 18110890012018 Karburant dhe vaj 1089001 K.M.D.DH.P 1089001, Lik blerje karburant , u prok nr 3 dt 20.02.2018 , ft of 377/4 dt 26.02.2018 , kontrate nr 64 dt 3.08.2018 , sweri 65573064 dh nr 11 dt 3.08.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 15,405 2018-08-06 2018-08-07 17910890012018 Posta dhe sherbimi korrier 1089001 K.M.D.DH.P 1089001, Lik poste fat nr 3026 dt 26.07.2018 , seri 58055426
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 26,472 2018-08-01 2018-08-02 17610890012018 Paga me kontrate per kohe te kufizuar K.M.D.DH.P 1089001, lik paga korrik 2018 , nr pun 6/1 listepagese korrik 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 165,793 2018-08-01 2018-08-02 17310890012018 Paga e grupit K.M.D.DH.P 1089001, lik paga korrik 2018 , nr pun 35/2 listepagese korrik 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,186,156 2018-08-01 2018-08-02 17110890012018 Shtesë page për natyrë të veçantë pune/kushte pune K.M.D.DH.P 1089001, lik paga korrik 2018 , nr pun 35/17 listepagese korrik 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 585,601 2018-08-01 2018-08-02 17210890012018 Paga e grupit K.M.D.DH.P 1089001, lik paga korrik 2018 , nr pun 35/8 listepagese korrik 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 358,033 2018-08-01 2018-08-02 17010890012018 Paga baze K.M.D.DH.P 1089001, lik paga korrik 2018 , nr pun 35/5 listepagese korrik 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 54,147 2018-08-01 2018-08-02 17510890012018 Paga me kontrate per kohe te kufizuar K.M.D.DH.P 1089001, lik paga korrik 2018 , nr pu6/3 listepagese korrik 2018