Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 7,137,596.00 240 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
    Bashkia Kruje (0716) JONIDA UJKASHI Kruje 6,584 2020-02-25 2020-02-26 26021230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page urdher ekzekutimim nr 244 dt 07.06.2019 list pagesa dt 04.02.2020
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 6,000 2020-02-12 2020-02-14 1121010282020 Paga baze 2101028, agjen funeraleve lik permbarimore besmir hoxha nr 188 dt 3.4.19, nr 320 dt 25.4.19
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2020-02-06 2020-02-07 1410140122020 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 2020-02-05 2020-02-06 2521011562020 Paga baze 2101156, D P N Publike 3, lik permb lutfi tota vendim nr 6522 dt 16.9.15, nr 1832 dt 8.7.219
    Spitali Fier (0909) JONIDA UJKASHI Fier 18,593 2020-02-04 2020-02-05 1910130172020 Paga baze PAGESE PER TEFTA DORE SPITALI FIER UP 273/14 DT 27/10/2017
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2020-01-31 2020-02-03 1221011562020 Paga baze 2101156, D P N Publike 3, lik permbarimore lutfi tota, dhjetor, vendim nr 6522 dt 16.9.15, nr 1832 dt 8.7.19
    Bashkia Kruje (0716) JONIDA UJKASHI Kruje 6,584 2020-01-28 2020-01-29 5221230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page dhjetor 2019 urdher ekzekutimim nr 244 dt 07.06.2019
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 6,000 2020-01-15 2020-01-17 521010282020 Paga baze 2101028, agjen funeraleve lik permbarimore,besmir hoxha, vendim 10158 dt 24.12.18
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2020-01-14 2020-01-15 1410140122020 Paga baze 1014012 IEVP Vaqarr detyrim Eduart Shima urdher nr 1122/1 date 01.08.2019
    Spitali Fier (0909) JONIDA UJKASHI Fier 18,881 2020-01-13 2020-01-14 1010130172020 Paga baze PAGESE PER TEFTA DORE SPITALI FIER DHJETOR 2019 UP 273/14 DT 27/10/2017
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2019-12-10 2019-12-11 37621011562019 Paga baze 2101156, DPN 3 lik permbarimore lutfi tota vendim 6522 dt 16.9.15, nr 1832 dt 8.7.19, nr 3371 dt 1.10.19
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 6,000 2019-12-05 2019-12-06 19821010282019 Paga baze 2101028 ASHFunerale, lik permbarimore, besmir hoxha, vendim 10158 dt 24.12.18 nr 320 dt 25.4.19
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2019-12-05 2019-12-06 25210140122019 Paga baze 1014012 IEVP Vaqarr ndalese nga paga Eduart Shima urdher 1122/1 date 01.08.2019
    Spitali Fier (0909) JONIDA UJKASHI Fier 19,351 2019-12-03 2019-12-04 94310130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER UP 273/14 DT 27/10/2017
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2019-11-14 2019-11-15 34821011562019 Paga baze 2101156, DPN 3 lik permbarimore lutfi tota vendim 6522 dt 16.9.15, nr 1832 dt 8.7.19, nr 3371 dt 1.10.19
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 6,000 2019-11-05 2019-11-07 17821010282019 Paga baze 2101028 ASHFunerale, lik permbarimore, besmir hoxha, vendim 10158 dt 24.12.18 nr 320 dt 25.4.19
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2019-11-05 2019-11-06 22810140122019 Paga baze 1014012 IEVP Vaqarr Detyrim Eduart Shima urdher nr 1122/1 date 01.08.2019
    Spitali Fier (0909) JONIDA UJKASHI Fier 19,730 2019-11-05 2019-11-06 83210130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER UP 273/14 DT 27/10/2017
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 6,000 2019-10-08 2019-10-09 16121010282019 Paga baze 2101028 ASHFunerale, lik permbarimore,besmir hoxha, vendim nr 188 dt 3.4.19, urdher 320 dt 25.4.19
    Spitali Fier (0909) JONIDA UJKASHI Fier 19,730 2019-10-03 2019-10-04 74110130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER UP 273/14 DT 27/10/2019