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.

    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
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 3,000 2019-05-06 2019-05-07 6721010282019 Paga baze 2101028 ASHFunerale, lik permbarimore per besnik hoxha vendim nr 10158 dt 24.12.18 ,nr 320 dt 25.4.198
    Spitali Fier (0909) JONIDA UJKASHI Fier 18,139 2019-05-06 2019-05-07 21710130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER VGJ 273/14 DT 27/10/2017
    Bashkia Peshkopi (0606) JONIDA UJKASHI Diber 100,000 2019-04-26 2019-04-30 32321060012019 Shpenzime gjyqesore 2106001 Bashkia vend gjyqsor nr 784 dt 23.02.2014, likk urdher ekz shkrese 222/6 dt 21.03.2017. L.Datja
    Paraburgimi Durres (0707) JONIDA UJKASHI Durres 10,000 2019-04-16 2019-04-17 5810140542019 Shtesa page te tjera PARABURGIMI DURRES 1014054/NDALESE PG PER PERMBARIMIN
    Administrata Kopshte Cerdhe (3535) JONIDA UJKASHI Tirane 5,000 2019-04-10 2019-04-11 16521010542019 Paga baze 2101054, Q.E.E.ZH.F lik permbarimore,lutfi tota,mars urdher 268 dt 2.4.19
    Spitali Fier (0909) JONIDA UJKASHI Fier 17,199 2019-04-04 2019-04-05 18210130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER URDH 273/14 DT 27/10/2017
    Bashkia Rreshen (2026) JONIDA UJKASHI Mirdite 10,000 2019-04-04 2019-04-05 31421330012019 Paga baze 2133001 Bashkia Mirdite shpenzime ndalese page muaj mars Lindita Zefi
    Paraburgimi Durres (0707) JONIDA UJKASHI Durres 10,000 2019-04-04 2019-04-05 5310140542019 Shtesa page te tjera PARABURGIMI DURRES 1014054/NDALESE PG PER VENDOSJE SEKUESTRA NR 1804
    Administrata Kopshte Cerdhe (3535) JONIDA UJKASHI Tirane 5,000 2019-01-14 2019-03-11 2521010542019 Paga baze 2101054, Q.E.E.ZH.F lik permbarimore, lutfi tota ,dhjetor nr 12 dt 4.1.19, nr 6522 dt 16.9.15
    Bashkia Rreshen (2026) JONIDA UJKASHI Mirdite 20,000 2019-01-14 2019-03-11 1321330012019 Shtesa page te tjera Bashkia Mirdite likujdim ndalese page per Lindita Zefin sips urdh nr 193 dt 17.01.2017 per muajin- nentor dhjetor 2018
    Administrata Kopshte Cerdhe (3535) JONIDA UJKASHI Tirane 5,000 2019-03-07 2019-03-08 11221010542019 Paga baze 2101054, Q.E.E.ZH.F lik permbarimore,lutfi tota, urdher 146 dt 1.3.19
    Garda e Republike Tirane (3535) JONIDA UJKASHI Tirane 20,000 2019-03-06 2019-03-07 13010160042019 Paga baze 1016004 Garda e Republikes 2019 Lik vend gjyqes per Lulezim Bylyshi shkurt 2019
    Bashkia Rreshen (2026) JONIDA UJKASHI Mirdite 10,000 2019-03-05 2019-03-06 22421330012019 Paga baze 2133001 Bashkia Mirdite ndalese page shkurt 2019 Lindita Zefi
    Spitali Fier (0909) JONIDA UJKASHI Fier 17,760 2019-03-05 2019-03-06 5810130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER UP 273/14 DT 27/10/2017
    Paraburgimi Durres (0707) JONIDA UJKASHI Durres 10,000 2019-02-25 2019-02-26 2510140542019 Shtesa page te tjera PARABURGIMI DURRES 1014054/NDALESE PG PER VENDOSJE SEKUESTRA NR 1804
    Administrata Kopshte Cerdhe (3535) JONIDA UJKASHI Tirane 5,000 2019-02-11 2019-02-12 5921010542019 Paga baze 2101054, Q.E.E.ZH.F lik permbarimore,lutfi tota,janar nr 67 dt 1.2.19
    Spitali Fier (0909) JONIDA UJKASHI Fier 17,850 2019-02-05 2019-02-06 2110130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER UP 273/4 DT 27/10/2017
    Bashkia Rreshen (2026) JONIDA UJKASHI Mirdite 20,000 2019-01-14 2019-01-15 1321330012019 Shtesa page te tjera Bashkia Mirdite likujdim ndalese page per Lindita Zefin sips urdh nr 193 dt 17.01.2017 per muajin- nentor dhjetor 2018
    Administrata Kopshte Cerdhe (3535) JONIDA UJKASHI Tirane 5,000 2019-01-14 2019-01-15 2521010542019 Paga baze 2101054, Q.E.E.ZH.F lik permbarimore, lutfi tota ,dhjetor nr 12 dt 4.1.19, nr 6522 dt 16.9.15
    Spitali Fier (0909) JONIDA UJKASHI Fier 16,729 2019-01-10 2019-01-11 910130172019 Paga baze PAGESE PER TEFTA DORE SPITALI FIER UP273/14 DT 27/10/2017