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
    Nd-ja Sherbimeve Komunale (0707) JONIDA UJKASHI Durres 10,000 2025-02-12 2025-02-13 281070132025 Paga neto per punonjesit e miratuar ne organike 2107013/ NSHK DURRES/ NDALESE PAGE FATION ALUSHI
    Bashkia Fier (0909) JONIDA UJKASHI Fier 98,885 2025-02-11 2025-02-12 6521110012025 Shpenzime per kompensime te tjera te papaguara TARIF PERMBARIMORE PER ARBEN BORICI  BASHKIA FIER
    Reparti Ushtarak Nr.4300 Tirane (3535) JONIDA UJKASHI Tirane 13,000 2025-01-28 2025-01-29 3410170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor shkres 11725 dt 17.11.2022 Matilda kulla  ndales nga paga
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) JONIDA UJKASHI Tirane 5,992,990 2025-01-22 2025-01-24 63910060012024 Shpenzime kompensimi per shpronesim ne te kaluaren MIe, zbatim vendim gjyqesorarben borici urdher 103 dt.15.5.24, vendim 1365 dt.17.12.2019, vendim 1855 dt.5.11.2024
    Zyra Vendore Arsimore, Roskovec (0909) JONIDA UJKASHI Fier 32,774 2025-01-07 2025-01-09 410112572025 Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Roskovec 1011257ndalese paga Dhjetor 2024 Enida Selimaj sipas urdh.55 dt.19.11.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) JONIDA UJKASHI Tirane 13,000 2024-12-18 2024-12-20 104710170512024 Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024 vendim gjyqsor Matilda Kulla nr 11725 dt 17.11.2022
    Drejtoria Arsimore Durres (0707) JONIDA UJKASHI Durres 32,295 2024-12-13 2024-12-17 44310110072024 Paga neto per punonjesit e miratuar ne organike 1011007 / ZVA DURRES / LIK VENDIM PJESOR GJYKATE ELIONA BREGASI VENDIM 1701 DT 9.11.2021
    Zyra Vendore Arsimore, Roskovec (0909) JONIDA UJKASHI Fier 32,745 2024-12-03 2024-12-04 23710112572024 Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER ENIDA VELI SELIMAJ NENTOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC
    Zyra Vendore Arsimore, Roskovec (0909) JONIDA UJKASHI Fier 33,236 2024-11-14 2024-11-15 22410112572024 Paga neto për punonjesit e miratuar në organikë SEKUESTRO PER ENIDA VELI SELIMAJ ZYRA VENDORE ARSIMORE ROSKOVEC
    Reparti Ushtarak Nr.4300 Tirane (3535) JONIDA UJKASHI Tirane 13,000 2024-11-12 2024-11-13 94110170512024 Paga neto për punonjesit e miratuar në organikë 1017051 reparti 4001, 2024 vendim gjyqsor Matilda Kulla nr 11725 dt 17.11.2022
    Drejtoria Arsimore Durres (0707) JONIDA UJKASHI Durres 32,295 2024-11-12 2024-11-13 42110110072024 Shtesa page te tjera 1011007 / ZVA DURRES / LIK VENDIM PJESOR GJYKATE ELIONA BREGASI VENDIM 1701 DT 9.11.2021
    Drejtoria Arsimore Durres (0707) JONIDA UJKASHI Durres 32,295 2024-10-18 2024-10-21 38110110072024 Shtesa page te tjera 1011007 /  ZVA DURRES / LIKUIDIM PJESOR VENDIM GJYKATA ELIONA BREGASI VENDIM 1701 DT 9.11.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) JONIDA UJKASHI Tirane 13,000 2024-10-17 2024-10-18 86210170512024 Paga neto për punonjesit e miratuar në organikë 1017051 reparti 4001, 2024 vendim gjyqsor Matilda Kulla nr 11725 dt 17.11.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) JONIDA UJKASHI Tirane 13,000 2024-09-18 2024-09-19 71410170512024 Paga neto për punonjesit e miratuar në organikë 1017051 reparti 4001, 2024 vendim gjyqsor Matilda Kulla nr 11725 dt 17.11.2022
    Drejtoria Arsimore Durres (0707) JONIDA UJKASHI Durres 32,295 2024-09-06 2024-09-09 34510110072024 Shtesa page te tjera 1011007 / ZVA DURRES / LIK VENDIM PJESOR GJYKATE ELIONA BREGASI VENDIM 1701 DT 9.11.2021
    Nd-ja Sherbimeve Komunale (0707) JONIDA UJKASHI Durres 10,000 2024-09-03 2024-09-04 15721070132024 Paga neto për punonjesit e miratuar në organikë /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707 / NDALESE PAGE FATION ALUSHI
    Reparti Ushtarak Nr.4300 Tirane (3535) JONIDA UJKASHI Tirane 13,000 2024-08-19 2024-08-20 63210170512024 Paga neto për punonjesit e miratuar në organikë 1017051 reparti 4001, 2024 vendim gjyqsor Matilda Kulla nr 11725 dt 17.11.2022
    Bashkia Tirana (3535) JONIDA UJKASHI Tirane 6,763 2024-08-05 2024-08-08 338221010012024 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalese permbarimore Mirela Cikollari Korrik 2024 Shkresa vzhd 27065 dt 26.7.2023 Paga per muaj Korrik 2024
    Drejtoria Arsimore Durres (0707) JONIDA UJKASHI Durres 32,295 2024-08-06 2024-08-07 31110110072024 Shtesa page te tjera 1011007 /  ZVA DURRES / LIKUIDIM PJESOR VENDIM GJYKATA ELIONA BREGASI VENDIM 1701 DT 9.11.2021
    Nd-ja Sherbimeve Komunale (0707) JONIDA UJKASHI Durres 10,000 2024-08-02 2024-08-05 13921070132024 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE FATION ALUSHI /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707