Treasury Transactions 2019-2025

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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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  • 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 JONIDA UJKASHI All 16,958,233.00 269 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
    Spitali Fier (0909) JONIDA UJKASHI Fier 18,602 2020-09-03 2020-09-04 49310130172020 Paga baze Spitali Fier 1013017,ndalese nga paga,urdher 273/14 dt 27.10.17 punonjese tefta Dore, Gusht 20, listpagesat Gusht 20
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 6,000 2020-08-10 2020-08-11 11921010282020 Paga baze 2101028, agjen funeraleve lik ndalese nga paga urdher 320 dt 25.04.2019 sek. 188 dt 03.04.2019
    Bashkia Kruje (0716) JONIDA UJKASHI Kruje 6,584 2020-08-07 2020-08-10 180421230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page korrik 2020 urdher ekzekutimi nr244 dt 04.06.219
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2020-08-06 2020-08-07 14210140122020 Paga baze 1014012 IEVP Vaqarr detyrim Eduart Shima urdher nr 1122/1 date 01.08.2019
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2020-08-05 2020-08-06 30921011562020 Paga baze 2101156, D P N Publike 3, Ndalese page Lutfi Tota urdher nr 3371 date 01.10.2019
    Drejtoria Arsimore Vlore (3737) JONIDA UJKASHI Vlore 150,427 2020-08-04 2020-08-05 36010110382020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE TARIFE PERMBARIMORE SIPAS BENDIMIT NR 1789 DT 22.12.2015, FAT NR 28 DT 29.07.2020
    Drejtoria Arsimore Vlore (3737) JONIDA UJKASHI Vlore 1,253,560 2020-07-29 2020-07-30 33710110382020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE VENDIME GJYQESORE NR 1789 DT22.12.2015
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 6,000 2020-07-08 2020-07-09 10121010282020 Paga baze 2101028, agjen funeraleve lik permbarimore,qershor, besmir hoxha , vendim 10158 dt 24.12.18, nr 320 dt 25.4.19
    Bashkia Kruje (0716) JONIDA UJKASHI Kruje 6,584 2020-07-07 2020-07-08 142321230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page qershor 2020 urdher ekzekutimim nr 244 dt 07.06.2019
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2020-07-06 2020-07-07 26021011562020 Paga baze 2101156, D P N Publike 3, lik permbarimore lutfi tota vendim 6522 dt 16.9.15, nr 1832 dt 8.7.209, nr 3371 dt 1.10.19
    Spitali Fier (0909) JONIDA UJKASHI Fier 19,451 2020-07-02 2020-07-03 33010130172020 Paga baze SPITALI FIER 1013017,NDALESE NGA PAGA PER PUNONJESIN TEFTA DORE REP MATERNITETI,URDHER 273/14 DT 27.10.17
    Bashkia Kruje (0716) JONIDA UJKASHI Kruje 6,584 2020-06-11 2020-06-12 119221230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page maj 2020 urdher ekzekutimim nr 244 dt 07.06.2019
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 6,000 2020-06-05 2020-06-08 7221010282020 Paga baze 2101028, agjen funeraleve lik permbarimore,besmir hoxha , vendim 10158 dt 24.12.18, nr 320 dt 25.4.19
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2020-06-04 2020-06-05 16721011562020 Paga baze 2101156, D P N Publike 3, lik permbarimore lutfi tota vendim 6522 dt 16.9.15, nr 1832 dt 8.7.209, nr 3371 dt 1.10.19
    Spitali Fier (0909) JONIDA UJKASHI Fier 19,921 2020-06-03 2020-06-04 25510130172020 Paga baze SPITALI FIER 1013017,NDALESA NGA PAGA PER PUNONJESEN TEFTA DORE,URDHER 273/1 RREGJ DT 27.10.17,LISTPAGESA MAJ 20
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 6,000 2020-05-14 2020-05-15 6121010282020 Paga baze 2101028, agjen funeraleve lik permbarimore,besmir hoxha, vendim 10158 dt 24.12.18
    Bashkia Kruje (0716) JONIDA UJKASHI Kruje 6,584 2020-05-12 2020-05-13 93721230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page prill 2020 urdher ekzekutimi nr 244 dt 07.06.2019
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2020-05-05 2020-05-06 12721011562020 Paga baze 2101156, D P N Publike 3, lik permbarimore lutfi tota vendim nr 6522 dt 16.9.15
    Spitali Fier (0909) JONIDA UJKASHI Fier 19,542 2020-05-04 2020-05-05 15010130172020 Paga baze Spitali fier 1013017 sekuestro ,urdher 273/14 dt 27.10.2017,punonjes Tefta Dore
    Spitali Fier (0909) JONIDA UJKASHI Fier 18,881 2020-04-14 2020-04-15 7010130172020 Paga baze Spitali Fier 1013017 sekuestro page Mars ,Tefta Dore