Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All ALIMADHI All 34,089,997.00 77 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria E Konvikteve (3535) ALIMADHI Tirane 339,500 2014-09-17 2014-09-17 16321011132014 Shpenzime gjyqesore 2101113 Drejt Konvikt lik shpenz gjyqi Drini Mataj ,urdh tit 223 dt 22.04.2014,shkrese 450 dt 09.09.2014
    Bashkia Lushnje (0922) ALIMADHI Lushnje 10,000 2014-08-15 2014-08-18 42421290012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 20129001 Bashkia Lushnje lik shpenzime vend permbarimi per Peper Meka,shkr.ne.716,717 dt.09.10.2012.
    Bashkia Divjake (0922) ALIMADHI Lushnje 35,000 2014-08-05 2014-08-06 8721470012014 Shpenzime gjyqesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER FILLORETA ISLAM PRIFTI EKZEKUTIM PJESOR V.GJ.NR.60 DT.05.06.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 35,000 2014-08-05 2014-08-06 8821470012014 Shpenzime gjyqesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER KATERIN JANI GORREA EKZEKUTIM PJESOR V.GJ.NR.72 DT.04.07.2012
    Bashkia Lushnje (0922) ALIMADHI Lushnje 10,000 2014-07-11 2014-07-14 36721290012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 20129001 Bashkia Lushnje lik shpenzime vend permbarimi per Peper Meka,shkr.ne.716,717 dt.09.10.2012.
    Aparati Drejt.Pergj.Tatimeve (3535) ALIMADHI Tirane 2,701,062 2014-07-09 2014-07-10 51610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor i prapamb per Gramoz Kalemasi sipas celjes min fin per det e prap.
    Aparati Drejt.Pergj.Tatimeve (3535) ALIMADHI Tirane 586,713 2014-07-03 2014-07-04 48910100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per renato Hasa sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Doganave (3535) ALIMADHI Tirane 2,003,695 2014-07-02 2014-07-03 65510100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Shoq Gjoka Konstrukionsipas celjes se Min Fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALIMADHI Tirane 116,980 2014-06-26 2014-06-27 39210100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Ramiz Duka sipas celjes min fin 8123/1 dt 2.6.2014
    Zyra Arsimore Skrapar (0232) ALIMADHI Skrapar 897,709 2014-06-23 2014-06-24 10810110892014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Skrapar;Zyra Arsimore;Per Esmeralda Gjoka V.Gjyk 554 dt.09.05.2013-VKM 50 DT 05.02.2014,V.K.D.PRAP NR 7 DT 22.05.2014
    Aparati Drejt.Pergj.Doganave (3535) ALIMADHI Tirane 200,877 2014-06-24 2014-06-24 54810100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Bledar Tandili sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALIMADHI Tirane 2,805,890 2014-06-18 2014-06-24 26910060012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTI,shpenzim vend.gjyqesor Det.Prapambetur(PAGE)Urdher 202,dt.11.06.2014
    Kuvendi Popullor (3535) ALIMADHI Tirane 1,784,143 2014-06-23 2014-06-24 48210020012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi lik vendim gjyqesor urdher 12 09.07.2014 shkr MF 8123/1 04.06.2014
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALIMADHI Tirane 434,205 2014-06-13 2014-06-24 25810060012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTI,shpenzim det.prapambetur,vendim gjyqesor, page, Urdher nr.202,dt.11.06.2014,
    Aparati Drejt.Pergj.Doganave (3535) ALIMADHI Tirane 1,125,465 2014-06-24 2014-06-24 54010100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Halim Hasan Doci sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALIMADHI Tirane 1,252,957 2014-06-19 2014-06-20 33110100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Bardhyl Seitaj sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALIMADHI Tirane 341,129 2014-06-19 2014-06-20 33910100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Aferdita Gega sipas celjes min fin 8123/1 dt 2.6.2014
    Reparti Ushtarak Nr.6665 Tirane (3535) ALIMADHI Tirane 27,600 2014-06-20 2014-06-20 3510170802014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017080 ISPMB pagese shpenzime permbarimore Donika Oshafi urdher i brendshem 383/1 dt 18.6.14 urdher ekzek. 582 dt 8.2.13
    Bashkia Lushnje (0922) ALIMADHI Lushnje 10,000 2014-06-17 2014-06-18 31521290012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 20129001 Bashkia Lushnje lik shpenzime vend permbarimi per Peper Meka,shkr.ne.716,717 dt.09.10.2012.
    Aparati Drejt.Pergj.Doganave (3535) ALIMADHI Tirane 1,163,074 2014-06-13 2014-06-16 43210100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Ylli Hatellari, sipas shkreses celje nga min fin 8123/1 dt 2.6.2014