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

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPETIM ALLAMANI All 12,089,670.00 44 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPETIM ALLAMANI Shkoder 670,656 2015-12-30 2015-12-31 34310060772015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJ RAJONIT VERIOR EKZEK. VENDIM GJYKATE NR. 1844 DT. 09.09.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHPETIM ALLAMANI Tirane 188,690 2015-12-30 2015-12-31 86810260012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026001 Min Mjedisit v gjyqi 9.4.14 sh 28.12.15 lindita Petushi
    Drejtoria e Pergjithshme e burgjeve (3535) SHPETIM ALLAMANI Tirane 1,408,440 2015-12-22 2015-12-23 49610140482015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve Vendim gjyqi NR 193 DT 28.02.2015 UP NR 11150/7 DT 17.10.2015
    Bashkia Tirana (3535) SHPETIM ALLAMANI Tirane 518,000 2015-12-10 2015-12-11 188221010012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 BASHKIA TIRANE vendim gjyqi Esat Sinani Urdher 2091/1 dt 06.02.15 Vendim 7248 dt 26.06.13
    Dogana Peshkopi (0606) SHPETIM ALLAMANI Diber 109,613 2015-12-09 2015-12-09 116 10100922015 Shpenzime per kompensime te tjera te papaguara dogana lik vendim gjygji nr 4316 dt 7.9.15
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 118,400 2015-12-09 2015-12-09 80421320012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Mat (2132001) Lik. Kreditorin z. Ibrahim Perlesha Ekz. Vend. Gjyk. Mat Nr.73 Dt.01.03.2012,Vend. Gjyk. Ap. Tirane Nr.2529 Dt.26.10.2012.
    Zyra Arsimore Bulqizë (0603) SHPETIM ALLAMANI Bulqize 200,000 2015-11-24 2015-11-24 10910110902015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Zyra Arsimore Bulqize (1011090) likujdim vendim gjyqesor nr.883 dt.20.07.2015 per Malbora Xheleshin.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 13,200 2015-10-28 2015-11-18 69521320012015 Shpenzime per kompensime te tjera te papaguara Bashk. Mat (2132001) Lik. Shpenz. per ekz. Gjyqs. Kreditorin z.Pellumb e znj.Korbe Memaci Vend. Gjyk. Apelit Tirane Nr.2315 Dt.05.10.2015.Urdh. Ekz. Nr.467 Prot. Dt.28.04.2015.
    Zyra Arsimore Bulqizë (0603) SHPETIM ALLAMANI Bulqize 20,822 2015-11-05 2015-11-05 10310110902015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Zyra Arsimore Bulqize (1011090) likujdim vendim gjyqesor nr.264 dt.17.03.2015 per Tahir Daci.
    Aparati i Ministrise se Ekonomise(3535) SHPETIM ALLAMANI Tirane 55,017 2015-10-08 2015-10-09 466100400012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-M.ZH.E.T.S tarife permbarimore,urdher nr 7068/1 dt 29.09.2015,fat nr 14,55 dt 27.03.2015,14.09.2015,seri 18157445,21683338
    Zyra Arsimore Bulqizë (0603) SHPETIM ALLAMANI Bulqize 223,803 2015-10-02 2015-10-02 9310110902015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Zyra Arsimore Bulqize (1011090) likujdim vendim gjyqesor nr.883 dt.20.07.2015 per Malbore Xheleshi.
    Zyra Arsimore Bulqizë (0603) SHPETIM ALLAMANI Bulqize 147,600 2015-10-02 2015-10-02 9210110902015/1 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Zyra Arsimore Bulqize (1011090) likujdim vendim gjyqesor nr.262 dt.17.03.2015 per Shahe Koxha.
    Aparati i Ministrise se Ekonomise(3535) SHPETIM ALLAMANI Tirane 881,250 2015-09-28 2015-09-29 43910040012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-M.ZH.E.T.S vendim gjyqi,Rasim Skurajvendim gjykate apeli nr 3925 dt 09.12.2014,urdher nr 2925/9 dt 22.09.2015
    Bashkia Kukes (1818) SHPETIM ALLAMANI Kukes 509,284 2015-09-23 2015-09-23 32221250012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik V.Gjyqesor nr140dt11.04.2015(Mynyre Duraku)urdher ekzekutimi 986dt01.09.2015 Bashkia Kukes
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SHPETIM ALLAMANI Tirane 395,380 2015-09-21 2015-09-22 47310160792015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,DREJTORIA E pERGJITHSHME E pOLICISE, vendim gjyqi Myfit Muca, vendim 1971 d 6/2/14, vendim 4468 d 11/12/14,
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 251,980 2015-09-11 2015-09-14 27926540012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Shpenz. per ekz. vend. gjyqs. per largim nga puna.Vend. Gjyk. Tirane Nr.6496 Dt.12.11.2014 per Kreditorin z.Artur Elezi.
    Bashkia Bulqize (0603) SHPETIM ALLAMANI Bulqize 260,400 2015-09-11 2015-09-11 17421030012015 Shpenzime gjyqesore Bashkia Bulqize (2103001) likujdim sherbime permbarimore per vend. gjyqesor per punonjesen Natasha Gjoka.
    Zyra Arsimore Bulqizë (0603) SHPETIM ALLAMANI Bulqize 100,000 2015-08-25 2015-08-26 8210110902015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Zyra Arsimore Bulqize (1011090) likujdim vendim gjyqesor nr.262 dt.17.03.2015 per Shahe Koxha.
    Zyra Arsimore Bulqizë (0603) SHPETIM ALLAMANI Bulqize 200,000 2015-08-25 2015-08-26 8110110902015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Zyra Arsimore Bulqize (1011090) likujdim vendim gjyqesor nr.883 dt.20.07.2015 per Malbore Xheleshi.
    I.E.D.P Elbasan (0808) SHPETIM ALLAMANI Elbasan 5,000 2015-08-07 2015-08-07 10110141042015 Shtesa page te tjera DEBITOR YLLI FARUKU I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G