Treasury Transactions

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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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  • Supplier 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)
    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
    Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI M.Madhe 10,000 2014-10-10 2014-10-13 12710111242014 Shtese page per funksionin 1011124 Zyra Arsimore ( ndalese muaj.shtator sip.u-sek.nr.66/1 dt.26.03.2014)Sokolesha Culaj
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-10-06 2014-10-07 27810110962014 Paga baze sa lik shlyerje detyrimi per vend NR 372 dt 28.10.2011 per Odeta Halili nga arsi mi kruje
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-10-01 2014-10-02 17321500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA SHTATOR 2014
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-09-26 2014-09-29 PT25510110962014 Paga baze SA LIK MASE SEKUESTRO PER DAFINA MJEKREN SIPAS VEND NR 372 DT 28.10.201 DHE VEND NR 381 DT 27.10.2011 NGA ARSIMI KRUJE
    Komuna Gose (3513) EDUARD ALLAMANI Kavaje 36,000 2014-09-23 2014-09-23 15024770012014 Shpenzime gjyqesore KOMUNA GOSE SHPENZIME GJYGJSORE URDHER EKZEKUTIMI 628 DT 26.12.2012
    Bashkia Kruje (0716) EDUARD ALLAMANI Kruje 55,925 2014-09-17 2014-09-18 67821230012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KRUJE VENDIM GJYKATE NR 24 DT 16.02.2012
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-09-16 2014-09-17 15610140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA NDALESE PAGE MARSEL HAXHI
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-09-15 2014-09-16 15621500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA GUSHT 2014
    Bashkia Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-09-16 2014-09-16 41121070012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2107001 BASHKIA DURRES detyurim financiar per XHEMIL REBAJ VENDIM GJYGJSOR NR 2274 DT 05.03.2014 GUSHT SHTATOR 2014
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-09-08 2014-09-09 25610110962014 Paga baze ZYRA ARSIMORE KRUJE SHLYERJE DETYRIMI VENDIM NR 372 DT 28.10.2011 LIST PAGESA DT 05.09.2014
    Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI M.Madhe 10,000 2014-09-05 2014-09-05 11310111242014 Shtese page per funksionin 1011124 Zyra Arsimore ( ndalese sip.u-sek.nr.66/1 dt.26.03.2014)Sokolesha Culaj
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) EDUARD ALLAMANI Shkoder 15,000 2014-09-01 2014-09-01 12810161022014 Paga baze DREJTORIA POLICISE KUFITARE EKZEKUTIM VENDIMI GJYKATE NR. 224 DT. 23.05.2011
    Aparati Drejt.Pergj.Tatimeve (3535) EDUARD ALLAMANI Tirane 78,480 2014-08-19 2014-08-20 61410100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . tarife permbarimore zija turja shkresa 157/4 dt 14.07.2014
    Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI M.Madhe 10,000 2014-08-18 2014-08-19 10310111242014 Shtese page per funksionin 1011124 Zyra Arsimore ( ndalese sip.u-sek.nr.66/1 dt.26.03.2014)Sokolesha Culaj
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-08-06 2014-08-07 22910110962014 Paga baze SA LIK VEND NR 372 DT 28.10.2011 NGA ARSIMI KRUJE PER ODETA HALILI
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-08-06 2014-08-07 22810110962014 Paga baze SA LIK VEND NR381 DT 27.10.2011 NGA ARSIMI KRUJE PER DAFINA MJEKREN
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-08-06 2014-08-06 14010140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA KORRIK 2014NDALESE PAGE MARSEL HAXHI
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) EDUARD ALLAMANI Shkoder 15,000 2014-08-01 2014-08-04 11210161022014 Paga baze DREJTORIA POLICISE KUFITARE NDALESE DEBITOR
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-08-01 2014-08-04 13421500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA KORRIK 2014
    Aparati Drejt.Pergj.Tatimeve (3535) EDUARD ALLAMANI Tirane 1,124,960 2014-07-15 2014-07-16 52610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Zyjdi Turja sipas celjes min fin 8123/1 dt 2.6.2014