Treasury Transactions 2019-2024

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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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    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
    Reparti Ushtarak nr.6670 Tirane (3535) JONIDA UJKASHI Tirane 7,244 2021-11-10 2021-11-12 32510171222021 Te tjera transferta tek individet 1017122,reparti 6670, sekuestro page jashar buci, urdher sekuestro nr 3685 date 27.08.2021
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2021-11-03 2021-11-05 55521011562021 Paga neto për punonjesit e miratuar në organikë 2101156, DPOPublike lik vendim gjyqi , tetor ,lutfi tota ubrensh 3371 dt 1.10.19, nr 6522 dt 16.9.15, nr 1832 dt 8.7.2009,
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2021-10-26 2021-10-27 20010140122021 Paga neto për punonjesit e miratuar në organikë 1014012 IEVP Vaqarr Detyrim Eduart Shima urdher nr 1122/1 date 01.08.2019
    Reparti Ushtarak nr.6670 Tirane (3535) JONIDA UJKASHI Tirane 7,244 2021-10-13 2021-10-18 29310171222021 Te tjera transferta tek individet 1017122,reparti 6670, sekuestro urdher nr 3685 date 27.08.2021
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2021-10-06 2021-10-08 50621011562021 Paga neto për punonjesit e miratuar në organikë 2101156, DPOPublike lik vendim gjyqi , shtator ,lutfi tota maj ub 3371 dt 1.10.19, nr 6522 dt 16.9.15, nr 1832 dt 8.7.2009,
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2021-09-23 2021-09-24 17810140122021 Paga neto për punonjesit e miratuar në organikë 1014012 IEVP Vaqarr Detyrim Eduart Shima gusht urdher nr 1122/1 date 01.08.2019
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2021-09-02 2021-09-03 45521011562021 Paga neto për punonjesit e miratuar në organikë 2101156, DPOPublike lik vendim gjyqi lutfi tota gusht ub 3371 dt 1.10.19, nr 6522 dt 16.9.15, nr 1832 dt 8.7.2009,
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2021-08-24 2021-08-25 15610140122021 Paga neto për punonjesit e miratuar në organikë 1014012 IEVP Vaqarr Detyrim Eduart Shima urdher nr 1122/1 date 01.08.2019
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2021-08-02 2021-08-03 39821011562021 Paga neto për punonjesit e miratuar në organikë 2101156, DPOPublike lik vendim gjyqi lutfi tota korrik ub 3371 dt 1.10.19, nr 6522 dt 16.9.15, nr 1832 dt 8.7.2009,
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2021-07-19 2021-07-21 13510140122021 Paga neto për punonjesit e miratuar në organikë 1014012 IEVP Vaqarr Detyrim Eduart Shima urdher nr 1122/1 date 01.08.2019
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2021-07-02 2021-07-05 34021011562021 Paga neto për punonjesit e miratuar në organikë 2101156, DPOPublike lik permbar lutfi tota nr 3371 dt 10.1.19, nr 1832 dt 8.7.2009
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2021-06-02 2021-06-03 25621011562021 Paga neto për punonjesit e miratuar në organikë 2101156, DPOPublike lik vendim gjyqi lutfi tota maj ub 3371 dt 1.10.19, nr 6522 dt 16.9.15, nr 1832 dt 8.7.2009,
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2021-05-19 2021-05-20 8710140122021 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 2021-05-05 2021-05-06 18221011562021 Paga baze 2101156, DPOPublike lik vendim gjyqi lutfi tota prill ub 3371 dt 1.10.19, nr 6522 dt 16.9.15, nr 1832 dt 8.7.2009,
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 1,600 2021-05-04 2021-05-05 6321010282021 Paga baze 2101028 Agj. Sherb. Funerale - Detyrim ligjor ndalese nga paga urdher. 320 dt 25.04.19, urdher sekuestro nr. 188 dt 03.04.2019
    Bashkia Kruje (0716) JONIDA UJKASHI Kruje 6,584 2021-04-14 2021-04-15 72921230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page mars 2021 urdher ekzekutimim nr 244 dt 07.06.2019
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2021-04-13 2021-04-14 6910140122021 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 2021-04-02 2021-04-06 12521011562021 Paga baze 2101156, DPOPublike lik vendim gjyqi lutfi tota shkurt ub 3371 dt 1.10.19, nr 6522 dt 16.9.15, nr 1832 dt 8.7.2009,
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 1,600 2021-04-01 2021-04-02 4521010282021 Paga baze 2101028 Agj. Sherb. Funerale - Detyrim ligjor ndalese nga paga urdher. 320 dt 25.04.19, urdher sekuestro nr. 188 dt 03.04.2019
    Burgu Vaqarr Tirane (3535) JONIDA UJKASHI Tirane 30,000 2021-03-23 2021-03-24 4610140122021 Paga baze 1014012 IEVP Vaqarr detyrim Eduart Shima urdher nr 1122/1 date 01.08.2019