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.
    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) ANSIG Tirane 65,820 2018-05-18 2018-05-21 11221011612018 Shpenzimet e siguracionit te mjeteve te transportit 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik sig mjeti up 96 dt 23.04.2018 fo 677 dt 23.04.2018 fat 9022-53649022 dt 25.04.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) AUTO VIZION Tirane 4,164,000 2018-05-18 2018-05-21 11121011612018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl makine frigoriferike up 290 dt 05.12.2017 urdh ngr kom 291 dt 18.12.2017 pv 18.12.2017 raport permbl 27.12.2017 kontr furniz 1830 dt 18.12.2017 fat 57335112 nr 3517 fh 29.12.2017 nr 21
    Agjencia e Mbrojtjes se Konsumatorit (3535) AMADEUS TRAWELL AND TOURS Tirane 54,000 2018-05-18 2018-05-21 11321011612018 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl bileta up 78 dt 27.03.2018 fo 27.03.2018 fat 54223905 nr 399 dt 20.04.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) E M A N T E Tirane 886,800 2018-05-18 2018-05-21 11021011612018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101161 Agjen.Mbrojt.Konsumatorit 2018 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 39,481 2018-05-17 2018-05-18 10421011612018 Shpenzime te tjera personeli 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon fat 30 04.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 2,125 2018-05-17 2018-05-18 10621011612018 Shpenzime te tjera personeli 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon fat 30 04.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 2,764 2018-05-17 2018-05-18 10521011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon fat 30 04.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2018-05-17 2018-05-18 10821011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqi per Stefan Varfi urdh 3526 dt 02.07.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,480 2018-05-17 2018-05-18 10021011612018 Uje 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik uje fat 236231694
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,298 2018-05-17 2018-05-18 10221011612018 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik energji kontr G 290271 fat 251783039
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 4,973 2018-05-17 2018-05-18 10321011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon fat 725544193 dt30 04.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) AMADEUS TRAWELL AND TOURS Tirane 27,738 2018-05-16 2018-05-17 10121011612018 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl bileta up 189 dt 19.07.2017 fo 19.09.2017 fat 79 dt 06.10.2017 fo 1198/1 dt 19.09.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 700,000 2018-05-15 2018-05-16 9821011612018 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2018 Shp udhetimi memo 560/1 dt 16.04.2018 autorizim 14409 dt 13.04.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. Tirane 35,000 2018-05-11 2018-05-14 9721011612018 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik sindikata kontr 1237 dt 11.07.2016 listepagesa 10.05.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 12,445 2018-05-10 2018-05-11 9621011612018 Posta dhe sherbimi korrier 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik posta fat 58061575 nr 1475
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 39,118 2018-05-10 2018-05-11 9521011612018 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik energji kontr G 290271 fat 250789546
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2018-05-08 2018-05-11 9321011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik qera ambjenti kontr vazhdim 15.01.2016 mbajt tatim burim
    Agjencia e Mbrojtjes se Konsumatorit (3535) SOFRALB Tirane 940,000 2018-05-08 2018-05-10 9221011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525291 nr 90 dt 05.04.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) DIGICom Tirane 14,160 2018-05-08 2018-05-09 9121011612018 Sherbime telefonike 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik internet fat 234863774 775
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 8,676,880 2018-05-02 2018-05-03 71021011612018 Raporte mjeksore te paguara nga punedhenesi 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik paga Prill 2018 nr pun pl 178 fakt 178