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

  • Institution List
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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)
    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) MC NETWORKING Tirane 50,880 2018-07-06 2018-07-09 15110890012018 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 ft of 6.03.2018 , kontrate sherbimi , 433/10 dt 8.03.2018 fat nr 373 dt 12.04.2018 seri 60445788
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 126,730 2018-07-03 2018-07-04 14610890012018 Udhetim jashte shtetit K.M.D.DH.P 1089001, lik bileta avioni , marrevesgje kuader , 1373/12 dt 15.11.2017 , kontrate nr 8 dt 14.06.2018 , pv nr 877/5 dt 14.06.2018 , fat nr 278 dt 14.06.2018 seri 62759217
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2018-07-03 2018-07-04 14510890012018 Te tjera transferta tek individet K.M.D.DH.P 1089001, lik larje mjete transporti , kontrate sherbimi nr 182 dt 24.01.2018 , fat nr 4 dt 2.07.2018 seri 12060516
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 90,000 2018-07-03 2018-07-04 14210890012018 Shpenzime te tjera transporti K.M.D.DH.P 1089001, lik sherbim mirembajtje , automjeti tip peugeot,u prok nr 12 dt 11.06.2018 ,njof fit 25.06.2018 , seri 44908523 fat nr 19 dt 25.06.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Eduart Skana Tirane 26,500 2018-07-03 2018-07-04 14710890012018 Shpenzime te tjera transporti K.M.D.DH.P 1089001, lik larje mjete transporti , kontrate sherbimi nr 182 dt 24.01.2018 , fat nr 4 dt 2.07.2018 seri 12060516
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) POSTA SHQIPTARE SH.A Tirane 17,235 2018-07-03 2018-07-04 14410890012018 Posta dhe sherbimi korrier K.M.D.DH.P 1089001, lik sherbim poste fat nr 2496 dt 26.06.2018 , seri 58048396
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KOMPLEKSI TURISTIK BLEART Tirane 472,500 2018-06-27 2018-07-04 12210890012018 Sherbime te tjera K.M.D.DH.P 1089001, lik PT trajtim me darke , urdher nr 153 dt 28.05.2018 , fat nr 8124 dt 7.05.2018 seri 55679664 PROG NR 323 DT 12.02.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AICOM Tirane 226,800 2018-07-03 2018-07-04 14610890012018 Materiale per funksionimin e pajisjeve te zyres K.M.D.DH.P 1089001, lik materiale , furnizim paisje , up nr 11 dt 5.06.2018 ft of 981/7 dt 14.06.2018 fh nr 9 dt 18.06.2018 , fat nr 4612 dt 18.06.2018 , dt 18.06.2018 seri 63683512
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 586,009 2018-07-02 2018-07-03 13910890012018 Shtese page per vjetersi ne pune K.M.D.DH.P 1089001, lik paga baze qershor 2018 listepagese qershor 2018 , nr pun 35/8
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 78,927 2018-07-02 2018-07-03 14010890012018 Paga me kontrate per kohe te kufizuar K.M.D.DH.P 1089001, lik paga baze qershor 2018 listepagese qershor 2018 , nr pun6/3
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,190,854 2018-07-02 2018-07-03 13710890012018 Shtesë page për natyrë të veçantë pune/kushte pune K.M.D.DH.P 1089001, lik paga baze qershor 2018 listepagese qershor 2018 , nr pun 35/17
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 165,793 2018-07-02 2018-07-03 14110890012018 Paga baze K.M.D.DH.P 1089001, lik paga baze qershor 2018 listepagese qershor 2018 , nr pun35/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 74,259 2018-07-02 2018-07-03 13810890012018 Paga me kontrate per kohe te kufizuar K.M.D.DH.P 1089001, lik paga baze qershor 2018 listepagese qershor 2018 , nr pun 6/3
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 297,252 2018-07-02 2018-07-03 13610890012018 Raporte mjeksore te paguara nga punedhenesi K.M.D.DH.P 1089001, lik paga baze qershor 2018 listepagese qershor 2018 , nr pun35/4
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJTORI E SHERB QEVERITARE Tirane 9,100 2018-06-20 2018-06-21 13310890012018 Shpenzime per pritje e percjellje K.M.D.DH.P 1089001, lik SHPENZIME TRAJNIM PERFAQESUESISH , URDHER NR 155 DT 29.05.2018 , URDHER NR 162 DT 14.06.2018 , FAT NR 69 DT 12.06.2018 SERI 43095193
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJTORI E SHERB QEVERITARE Tirane 9,100 2018-06-20 2018-06-21 13510890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, Lik shpenzime per trajnime , urdher nr 155 dt 29.05.2018 , urdher nr 162 dt 14.06.2018 , fat nr 70 dt 12.06.2018 seri 43095195
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 45,900 2018-06-20 2018-06-21 13210890012018 Shpenzime per qiramarrje ambjentesh K.M.D.DH.P 1089001, lik shpqnzime qera salle , urdher nr 157 dt 8.06.2018 urdher nr 163 dt 14.06.2018 , fat nr 1286 dt 12.06.2018 seri 63121286
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DREJTORI E SHERB QEVERITARE Tirane 9,100 2018-06-20 2018-06-21 13410890012018 Shpenzime per pritje e percjellje K.M.D.DH.P 1089001, lik urdher nr 155 dt 29.05.2018 , urdher nr 162 dt 14.06.2018 fat nr 68 dt 12.06.2018 seri 43095194
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 850 2018-06-20 2018-06-21 13010890012018 Uje 1089001 K.M.D.DH.P 1089001, lik uji nr kontrate 401489-1 nr fat 00034161 seri 262432270 dt 31.05.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 252,182 2018-06-20 2018-06-21 13110890012018 Udhetim jashte shtetit K.M.D.DH.P 1089001, lik bileta udhetimi , urdher nr 45 dt 16.10.2017 marr kuader 1373/12 dt 15.11.2017 , kontrate nr 7 dt 15.11.2018 , pv 835/6 dt 8.06.2018 seri 62636791