Treasury Transactions

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDUARD ALLAMANI All 8,754,059.00 86 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
    Komuna Katundi I Ri (0707) EDUARD ALLAMANI Durres 200,000 2014-12-24 2014-12-26 23123680012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 KOM. KATUNDI RI 2368001 VENDIM GJYQSOR "MURGESHAT ADHURUSE TE GJAKUT TE KRISHTIT "
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EDUARD ALLAMANI Tirane 896,370 2014-12-22 2014-12-23 61910260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Mjedisit vendim gjyqi perparim zaimi nr 2758 dt 20.12.2011
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EDUARD ALLAMANI Tirane 692,416 2014-12-15 2014-12-18 83710930012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MEI shpenzime gjyqi Mariana Hamiti,vendim nr 1230 dt 19.02.2009,shkrese MF nr 16183/27 dt 04.12.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EDUARD ALLAMANI Tirane 831,842 2014-12-16 2014-12-18 67210260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi ilir Qesja nr 655 dt 27.6.2011
    Drejtoria Rajonale Tatimore Diber (0606) EDUARD ALLAMANI Diber 1,134,880 2014-12-11 2014-12-12 20610100462014 Shpenzime gjyqesore 1010046 Tatimet vendim gjyqesor nr 237 date 26.04.10
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-12-10 2014-12-11 34410110962014 Paga baze SA LIK VEND NR 372 DT 28.10.2011 NGA ARSIMI KRUJE PER ODETA HALILI
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-12-09 2014-12-10 20810140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA NENTOR 2014NDALESE PAGE MARSEL HAXHI
    Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI M.Madhe 10,000 2014-12-05 2014-12-09 16410111242014 Shtese page per funksionin 1011124 Zyra Arsimore ( ndalese muaj.nentor sip.u-sek.nr.66/1 dt.26.03.2014)Sokolesha Culaj
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-12-02 2014-12-03 22021500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA NENTOR 2014
    Drejtoria Rajonale Tatimore Shkoder (3333) EDUARD ALLAMANI Shkoder 15,000 2014-12-02 2014-12-03 19210100732014 Shtese page per funksionin DREJ RAJONALE TATIMORE VENDIM GJYK 215 DT 26.05.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) EDUARD ALLAMANI Shkoder 15,000 2014-12-02 2014-12-02 17010161022014 Paga baze DREJTORIA POLICISE KUFITARE EKZEKUTIM VENDIM GJYQI 224 DT. 23.05.2011
    Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI M.Madhe 10,000 2014-11-13 2014-11-14 14610111242014 Shtese page per funksionin 1011124 Zyra Arsimore ( ndalese muaj.tetor sip.u-sek.nr.66/1 dt.26.03.2014)Sokolesha Culaj
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-11-12 2014-11-13 18610140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA NDALESE PAGE MARSEL HAXHI
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-11-07 2014-11-10 30910110962014 Paga baze sa lik vend nr 372 dt 28.10.2014 nga arsimi kruje ndaluar ne page Odeta Halili
    Bashkia Kruje (0716) EDUARD ALLAMANI Kruje 182,416 2014-11-05 2014-11-06 81321230012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia kruje lik i vendimit te gjykates nr 24 dt 13.01.2014
    Bashkia Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-11-05 2014-11-06 53421070012014 Shpenzime gjyqesore 2107001 BASHKIA DURRES VENDIM GJYGJSOR PER XHEMIL RIBAJ TETOR NENTOR VEN NR 19 DT 17.01.2014
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-11-03 2014-11-04 19921500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDUM GJYQESOR FITNETE SULA TETOR 2014
    Drejtoria Rajonale Tatimore Shkoder (3333) EDUARD ALLAMANI Shkoder 15,000 2014-11-04 2014-11-04 17510100732014 Shtese page per funksionin drej rajonale tatimore ndalese nga page vendim gjygj nr 215 dt 26.05.2011
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) EDUARD ALLAMANI Shkoder 15,000 2014-11-03 2014-11-03 15310161022014 Paga baze DREJTORIA POLICISE KUFITARE EKZEKUTIM VENDIM GJYKATE NR. 224 DT. 23.05.2011
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-10-14 2014-10-14 17210140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA NDALESE PAGE MARSEL HAXHI SHTATOR 2014