Treasury Transactions 2019-2024

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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)
    All JURGEN MELIKA All 3,028,896.00 24 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 Punesimit Vlore (3737) JURGEN MELIKA Vlore 17,247 2022-12-29 2022-12-30 100510102112022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES PAGA DHE SIGURIME SHOQERORE NXITJE PUNESIMI NENTOR 2022,VKM 608
    Sp. Berati (0202) JURGEN MELIKA Berat 756,675 2022-12-19 2022-12-22 82110130642022 Elektricitet 1013064 Spitali Berat materiale te buta ft nr 108 dt 09.12.2022 fl hyrje nr 106 dt 09.12.2022, ubleje nr 43 dt 24.11.2022 prverbal marrje ne dorezim kontrata nr 4512 dt 22.11.2022 up nr 4419 dt 14.11.2022
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 18,972 2022-12-05 2022-12-06 87210102112022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES SIGURIME SHOQERORE TETOR VKM 608
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 18,972 2022-11-07 2022-11-08 74410102112022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime shoqerore shtator zyra e punes 1010211 vkm 608
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 17,856 2022-09-28 2022-09-29 64410102112022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES sigurime shoqerore gusht vkm 608
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 54,714 2022-09-06 2022-09-07 56010102112022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES paga dhe sigurime shoqerore korrik vkm 608
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 55,200 2022-08-02 2022-08-03 46110102112022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES paga dhe sigurime qershor vkm 17
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 22,144 2022-07-05 2022-07-06 38510102112022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES sigurime shoqerore maj vkm 17
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 22,144 2022-06-02 2022-06-03 30310102112022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES SIGURIME SHOQERORE NXITJE PUNESIMI PRILL,VKM 608
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 21,750 2022-05-10 2022-05-11 21210102112022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES SIGURIME SHOQERORE NXITJE PUNESIMI MARS,VKM 608
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 21,750 2022-03-28 2022-03-29 18110102112022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES sigurime shoqerore shkurt vkm 608
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 51,750 2022-03-03 2022-03-04 12910102112022 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA DHE SIGURIME SHOQERORE NXITJE PUNESIMI JANAR 2022,VKM 608
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 49,022 2022-01-19 2022-01-20 1610102112022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010211 ZYRA E PUNES PAGA DHE SIGURIME SHOQERORE NXITJE PUNESIMI DHJETOR 2021,VKM 608
    Zyra Punesimit Vlore (3737) JURGEN MELIKA Vlore 4,704 2021-12-28 2021-12-29 94310102112021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime shoqerore dhe paga zyra e punes 1010211 nentor vkm 608
    Qendra Kombëtare e Biznesit (QKB) (3535) JURGEN MELIKA Tirane 37,000 2021-12-13 2021-12-14 23910102782021 Sherbime te pastrimit dhe gjelberimit 1010278-Qendra Komb.Biznesit, lik materiale pune,memo nr 21674 dt 9.12.2021,fat 85/2021 dt 9.12.2021,fl hyrje nr 63 dt 9.12.2021,proc verb 9.12.2021
    Bashkia Vlore (3737) JURGEN MELIKA Vlore 301,350 2021-07-27 2021-07-28 82121460012021 Te tjera materiale dhe sherbime speciale rroba policie bashkia 2146001 fat 3/2021 dt 08.07.2021 u.prok 32 dt 12.05.2021 ftes oferte
    Bashkia Vlore (3737) JURGEN MELIKA Vlore 275,250 2021-04-02 2021-04-06 20321460012021 Te tjera materiale dhe sherbime speciale blerje rroba policie bashkia 2146001 fat 231 dt 30.12.2020 u.prok 92 dt 02.12.2020 ftes oferte
    Sp. Bulqize (0603) JURGEN MELIKA Bulqize 608,946 2020-12-15 2020-12-16 24410130652020 Uniforma dhe veshje te tjera speciale SPITALI BULQIZE(1013065) likujdim furnitorin JURGEN MELIKA per blerje materiale te buta , UP nr.19 dt.27.11.2020,fat nr.221 dt.11.12.2020, seri 88370975, fh nr.44 dt.11.12.2020, pvmd 11.12.2020.
    Shkoll. Prof."Tregtare" Vlore (3737) JURGEN MELIKA Vlore 113,700 2020-12-07 2020-12-09 7810102742020 Uniforma dhe veshje te tjera speciale 1010274 SHKOLLA TREGTARE UNIFORMA DHE VESHJE SPECIALE FAT NR 211 DT 02.12.2020 F.H NR 10 DT 02.12.2020 U.PROK NR 11 DT 23.11.2020
    Drejtoria Vendore e Policise Durres (0707) JURGEN MELIKA Durres 66,000 2020-11-13 2020-11-16 56110160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MASKA FAT 37