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) TDR GROUP Tirane 29,400 2018-04-25 2018-04-26 8821011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqes per Refik Mija vend gjyk 3630 dt 12.09.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) ELDI QAFMOLLA Tirane 2,006,557 2018-04-25 2018-04-26 8921011612018 Kancelari 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl kancelari up 61 dt 06.03.2018 kontr 582 dt 17.04.2018pv 19.03.2018 fat 62068430 nr 537 dt 20.04.20148 fh 3 dt 20.04.2018 urdh md 94 dt 20.04.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 33,945 2018-04-25 2018-04-26 8321011612018 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon fat mars 2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 150,000 2018-04-25 2018-04-26 8621011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqes per Mufit Nesimi vend gjyk 4291 dt 17.10.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) LEKË DODAJ Tirane 176,494 2018-04-25 2018-04-26 8521011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqesor nper Orjona Gjerazi vend 2149 dt 18.05.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 88,042 2018-04-25 2018-04-26 8421011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqesor nper Ndue Paluca vend 822 dt 25.02.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 250,000 2018-04-25 2018-04-26 8721011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik vend gjyqesor nper Stefan Varfi vend 5055 dt 02.07.2015
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 20,830 2018-04-24 2018-04-25 8221011612018 Shpenzimet e siguracionit te mjeteve te transportit 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik taxs vjetore kontroll teknik mjeti fat 1375035 36 liste
    Agjencia e Mbrojtjes se Konsumatorit (3535) GECI Tirane 445,000 2018-04-19 2018-04-20 8121011612018 Shpenzime per pritje e percjellje 2101161 Agjen.Mbrojt.Konsumatorit 2018 Likm pritje percjellje urdher 321 dt 20.12.2017 urdher kryetari 45396 dt 15.12.2017 fat 56887930 nr 7930 dt 21.12.201
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 357,000 2018-04-18 2018-04-19 7921011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik qera ambjenti mars 2018 mbajt tatim kontr qeraje 15.01.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTELEKOM SH.A. Tirane 2,115 2018-04-18 2018-04-19 8021011612018 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon mars 2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,000 2018-04-18 2018-04-19 8221011612018 Elektricitet 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik energji kontr N 532296 fat 250795473
    Agjencia e Mbrojtjes se Konsumatorit (3535) SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. Tirane 35,200 2018-04-18 2018-04-19 7821011612018 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik sindikata kontr 1237 dt 11.07.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) SOFRALB Tirane 940,000 2018-04-16 2018-04-17 7721011612018 Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525290 nr 89 dt 05.02.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) POSTA SHQIPTARE SH.A Tirane 12,445 2018-04-10 2018-04-11 7421011612018 Posta dhe sherbimi korrier 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik posta fat 58062690 nr 990
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 58,844 2018-04-10 2018-04-11 7321011612018 Shtese page per vjetersi ne pune 2101161 Agjen.Mbrojt.Konsumatorit 2018 Paga diference mars 2018 nr pun pl fakt 178
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 300,000 2018-04-05 2018-04-06 7221011612018 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik dieta me jashte autorizim 11770 dt 23.03.2018 memo 471 dt 23.03.2018 liste
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATLANTIK 3 Tirane 1,182,600 2018-04-05 2018-04-06 7121011612018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl Materiale pastirmi urdh ngr kom 49 dt 14.02.2018 up 55 dt 23.02.2018 njfit 465 dt 21.03.2018 kontr 481 dt 27.03.2018 fat 27242528 nr 28 dt 30.03.2018 fh 2 dt 30.03.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 8,732,762 2018-04-03 2018-04-04 7021011612018 Raporte mjeksore te paguara nga punedhenesi 2101161 Agjen.Mbrojt.Konsumatorit 2018 Paga mars 2018 nr pun pl fakt 178
    Agjencia e Mbrojtjes se Konsumatorit (3535) TELEKOM ALBANIA Tirane 7,655 2018-03-28 2018-03-29 6721011612018 Paga baze 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik telefon dif shkurt 2018