Treasury Transactions 2019-2025

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 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
    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
    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