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.

    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
    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
    Bashkia Kruje (0716) JONIDA UJKASHI Kruje 6,584 2021-03-09 2021-03-10 48121230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page shkurt 2021 urdher ekzekutimi nr 244 dt 07.06.2019
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2021-03-03 2021-03-04 7921011562021 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 2021-03-02 2021-03-03 2721010282021 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 2021-02-24 2021-02-26 3110140122021 Paga baze 1014012 IEVP Vaqarr detyrim Eduart Shima urdher nr 1122/1 date 01.08.2019
    Bashkia Kruje (0716) JONIDA UJKASHI Kruje 6,584 2021-02-19 2021-02-22 29021230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page janar 2021 urdher ekzekutimi nr 244 dt 07.06.2019
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 1,600 2021-02-04 2021-02-05 821010282021 Paga baze 2101028 Agj. Sherb. Funerale - ndalese nga paga per Besmir Hoxha, urdher sekuestro nr 188, dt 03.04.2019, vendim i gjyk. Tirane nr 10158, dt 24.12.2018, Janar 2021
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2021-02-03 2021-02-04 3421011562021 Paga baze 2101156, DPOPublike lik vendim gjyqi lutfi tota janar ub 3371 dt 1.10.19, nr 6522 dt 16.9.15, nr 1832 dt 8.7.2009,
    Bashkia Kruje (0716) JONIDA UJKASHI Kruje 6,584 2021-01-21 2021-01-22 4821230012021 Paga baze 2123001- Bashkia Kruje ndalese ne page dhjetor 2020 urdher sekuestro nr 244 dt 07.06.2019
    Agjencia Sherbimeve Funerale (3535) JONIDA UJKASHI Tirane 5,000 2021-01-08 2021-01-12 321010282021 Paga baze 2101028 Agj. Sherb. Funerale - ndalese nga paga per Besmir Hoxha, urdher sekuestro nr 188, dt 03.04.2019, vendim i gjyk. Tirane nr 10158, dt 24.12.2018, dhjetor 2020
    Ndermarrja punetoreve nr. 3 (3535) JONIDA UJKASHI Tirane 5,000 2021-01-07 2021-01-11 1421011562021 Paga baze 2101156, DPOPublike lik permbar ndalese lutfi tota nr 6522 dt 16.9.15, nr 1832 dt 8.7.2019, nr 3371 dt 1.10.19
    Bashkia Kruje (0716) JONIDA UJKASHI Kruje 6,584 2020-12-11 2020-12-14 289721230012020 Paga baze 2123001- Bashkia Kruje ndalese ne page nentor 2020 urdher ekzekutimi nr 244 dt 07.06.2019