Treasury Transactions 2019-2024

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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
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  • 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 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.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
    Reparti Ushtarak Nr.4300 Tirane (3535) JONIDA UJKASHI Tirane 13,000 2024-07-25 2024-07-26 56610170512024 Paga baze 1017051 reparti 4001, 2024 vendim gjyqsor Matilda Kulla nr 11725 dt 17.11.2022
    Bashkia Tirana (3535) JONIDA UJKASHI Tirane 32,719 2024-07-15 2024-07-18 294421010012024 Paga baze 2101001 Bashkia Tirane Ndalese permbarimore Mirela Cikollari Qershor 2024 Shkresa vzhd 27065 26.7.2023 Paga muaj Qershor 2024
    Bashkia Tirana (3535) JONIDA UJKASHI Tirane 32,719 2024-07-12 2024-07-16 292221010012024 Paga baze 2101001 Bashkia Tirane Ndalesa permb Mirela Cikollari Prill 2024 Shkresa vzhd 27065dt26.07.23Ndalesa ne listen e muajitPrill 2024
    Drejtoria Arsimore Durres (0707) JONIDA UJKASHI Durres 32,295 2024-07-08 2024-07-09 26110110072024 Shtesa page te tjera 1011007 / ZVA DURRES / LIK VENDIM PJESOR GJYKATE ELIONA BREGASI VENDIM 1701 DT 9.11.2021
    Bashkia Tirana (3535) JONIDA UJKASHI Tirane 32,719 2024-07-02 2024-07-08 269421010012024 Paga baze 2101001 Bashkia Tirane Ndalese permbarimore Mirela Cikollari Maj 2024 Shkresa ne vzhd 27065 dt 26.07.23 Paga per muajin Maj 2024
    Nd-ja Sherbimeve Komunale (0707) JONIDA UJKASHI Durres 10,000 2024-07-03 2024-07-04 11921070132024 Paga baze NDALESE PAGE FATION ALUSHI /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) JONIDA UJKASHI Tirane 13,000 2024-06-14 2024-06-18 48310170512024 Paga neto për punonjesit e miratuar në organikë 1017051 reparti 4001, 2024 vendim gjyqsor Matilda Kulla nr 11725 dt 17.11.2022 bord 30.5.2024
    Drejtoria Arsimore Durres (0707) JONIDA UJKASHI Durres 32,295 2024-06-11 2024-06-12 22110110072024 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 2024-06-04 2024-06-05 10621070132024 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE FATION ALUSHI  /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707