Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjencia e Mbrojtjes se Konsumatorit (3535) All All 568,521,229.00 717 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 25,000 2018-06-29 2018-07-02 13721011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqesor per Mufit Nesimi vend 4291 dt 17.10.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2018-06-26 2018-06-27 12921011612018 Uje 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik uje fat 262265090 dt 30.05.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 38,631 2018-06-26 2018-06-27 13221011612018 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon maj 2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 53,000 2018-06-26 2018-06-27 13521011612018 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik bileta udhetimi up 132 dt 28.05.2018 fo 1010/1 dt 28.05.2018 fat 628325077 nr 5607
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 10,035 2018-06-26 2018-06-27 13321011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon maj 2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 5,100 2018-06-26 2018-06-27 13021011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon fat 725639968 40842
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 2,475 2018-06-26 2018-06-27 13121011612018 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon maj 2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 27,568 2018-06-26 2018-06-27 12821011612018 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik energji kontr G 290271 fat 253032894
    Agjencia e Mbrojtjes se Konsumatorit (3535) DIGICom Tirane 9,724 2018-06-19 2018-06-20 12121011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik internet fat 236658973 dt 15.05.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. Tirane 34,600 2018-06-19 2018-06-20 12221011612018 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik sindikata kontr 1237 dt 11.07.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) Akademia Shendetit Publik LABYRINTH Tirane 608,083 2018-06-19 2018-06-20 12321011612018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik dezinfektim ambjenti up 98 dt 23.04.2018 njf kontr 688 dt 24.04.2018 rap permbl 975 dt 17.05.2018 kontr 1029 dt 28.05.2018 pvmd 04.06.2018 situac 04.06.2018 fat 57124829 nr 29 dt 11.06.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2018-06-19 2018-06-20 12521011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik qera objekti kontr 15.01.2016 liste
    Agjencia e Mbrojtjes se Konsumatorit (3535) AUTO VIZION Tirane 930,000 2018-06-19 2018-06-20 12721011612018 Pjese kembimi, goma dhe bateri 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl pjese kembimi up 101 dt 25.04.2018 fo 25.04.2018 kontr 872 dt 08.05.2018 pvmdorez 117 dt 08.05.2018 fat 60980989-993 dt 07.06.2018 amd 873/1 dt 07.06.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 19,900 2018-06-19 2018-06-20 12421011612018 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik posta fat 58061387 nr 1987
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 300,000 2018-06-06 2018-06-07 11821011612018 Sherbime te tjera 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik shp per vizite zyrtare autorizim 19253 dt 15.05.2018 memo 939/3 dt 21.05.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 8,617,219 2018-06-01 2018-06-04 11721011612018 Shtese page per vjetersi ne pune 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik paga Maj 2018 nr pun pl 178 fakt 178
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2018-05-31 2018-06-01 11621011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik qera ambjenti kontr qeraje 15.01.2016 bordero
    Agjencia e Mbrojtjes se Konsumatorit (3535) SOFRALB Tirane 940,000 2018-05-31 2018-06-01 11521011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik qera ambjenti kontr vazhd 2613 dt 04.09.2017 fat 36525292 dt 03.05.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 55,468 2018-05-28 2018-05-29 10721011612018 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik energji fat 251963837 dt 30.04.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) E M A N T E Tirane 886,800 2018-05-28 2018-05-29 11421011612018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik mbas MK Bl rafte hekuri up 318 dt 18.12.2017 fo 1787/1 dt 18.12.2017 urdh ngr kom 326 dt 22.12.2017 fat 50251178 nr 1961 amd 26.12.2017 fh 20 dt 26.12.2017