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

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    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
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2019-10-03 2019-10-04 20310140122019 Paga baze 1014012 IEVP Vaqarr detyrim Eduart Shima urdher nr 1122/1 date 01.08.2019
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2019-09-10 2019-09-11 18610140122019 Paga baze 1014012 IEVP Vaqarr Detyrim Eduart Shima urdher nr 1122/1 date 01.08.2019
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 6,000 2019-09-09 2019-09-10 14021010282019 Paga baze 2101028 ASHFunerale, lik permbarimore, besmir hoxha, gusht,vendim nr 10158 dt 24.12.18 ,nr 320 dt 25.4.19
    Bashkia Rreshen (2026) JONIDA UJKASHI Mirdite 10,000 2019-09-04 2019-09-06 78721330012019 Paga baze 2133001 Bashkia Mirditendalese page muaj gusht Lindita Zefi
    Spitali Fier (0909) JONIDA UJKASHI Fier 17,941 2019-09-02 2019-09-03 59610130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER UP 273/14 DT 27/10/2017
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 6,000 2019-08-07 2019-08-09 12121010282019 Paga baze 2101028 ASHFunerale, lik permbarimore per besnik hoxha vendim nr 10158 dt 24.12.18 ,nr 320 dt 25.4.19
    Bashkia Rreshen (2026) JONIDA UJKASHI Mirdite 10,000 2019-08-05 2019-08-06 70621330012019 Paga baze 2133001 Bashkia Mirdite ndalese page Lindita Zefi shkresa nr 193 dt 17.01.2017
    Spitali Fier (0909) JONIDA UJKASHI Fier 19,821 2019-08-02 2019-08-05 55510130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER URDH 273/14 DT 27/10/2017 KORRIK 2019
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 4,000 2019-07-16 2019-07-18 10721010282019 Paga baze 2101028 ASHFunerale, lik permbarimore,besmir hoxha, vendim nr 188 dt 3.4.19, urdher 320 dt 25.4.19
    Bashkia Rreshen (2026) JONIDA UJKASHI Mirdite 10,000 2019-07-03 2019-07-04 61821330012019 Paga baze 2133001 Bashkia Mirdite ndalese page muaj qershor 2019 sipas shkreses nr 193 dt 17.01.2017
    Spitali Fier (0909) JONIDA UJKASHI Fier 19,730 2019-07-03 2019-07-04 46710130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER URDHER 273/14 DT 27/10/2017
    Bashkia Peshkopi (0606) JONIDA UJKASHI Diber 150,000 2019-07-03 2019-07-04 49721060012019 Shpenzime gjyqesore 2106001 Bashkia Diber shl vendim gjyqsor-per L.Datja, Vendim nr 784 dt 23.02.2014, urdher ekzekutimi nr 222/6 dt 21.03.2017
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 4,000 2019-06-18 2019-06-19 9121010282019 Paga baze 2101028 ASHFunerale, lik permbarimore,besmir hoxha vendim nr 10158 dt 24.12.18, urdher 188 dt 3.4.19 nr 320 dt 25.4.19
    Administrata Kopshte Cerdhe (3535) JONIDA UJKASHI Tirane 5,000 2019-06-10 2019-06-11 28321010542019 Paga baze 2101054, Q.E.E.ZH.F lik permbarimore lutfi tota vendim nr 431 dt 3.6.16
    Spitali Fier (0909) JONIDA UJKASHI Fier 19,442 2019-06-05 2019-06-07 36610130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER URDH 273/14 DT 21/10/2017
    Bashkia Rreshen (2026) JONIDA UJKASHI Mirdite 10,000 2019-06-05 2019-06-06 50821330012019 Paga baze 2133001 Bashkia Mirdite ndalese page muaji maj Lindita Zefi
    Universiteti Aleksander Moisiu (0707) JONIDA UJKASHI Durres 1,555,770 2019-05-10 2019-05-13 74910111502019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR DETYRI I VENDIMIT GJYGJSOR NR 10-2019-512/176 DT 21.02.2019 DHE VENDIMIT NR 333 PROT 495 DT 02.05.2019 PERMBARUESIT GJYGJSOR.
    Administrata Kopshte Cerdhe (3535) JONIDA UJKASHI Tirane 5,000 2019-05-09 2019-05-10 22221010542019 Paga baze 2101054, Q.E.E.ZH.F lik permbarimore lutfi tota vendim nr 6522 dt 16.09.2015, nr 3714 dt 3.5.19
    Bashkia Vlore (3737) JONIDA UJKASHI Vlore 26,400 2019-05-07 2019-05-08 45321460012019 Te tjera materiale dhe sherbime speciale vendim gjyqi bashkia 2146001 arben stefa
    Bashkia Rreshen (2026) JONIDA UJKASHI Mirdite 10,000 2019-05-06 2019-05-07 40621330012019 Shtesa page te tjera 2133001 Bashkia Mirdite ndalese page prill 2019 Lindita Zefi