Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 JOEHOPE All 3,683,160.00 13 All => 2015-01-01 => 2015-12-31

    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
    Bashkia Pogradec (1529) JOEHOPE Pogradec 103,200 2014-12-19 2015-12-29 58621360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 BASHKIA POGRADEC LIK FAT= 17461377 DT 13.11.2014
    Bashkia Rogozhine (3513) JOEHOPE Kavaje 300,000 2015-09-23 2015-09-25 42221190012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA RROGOZHINE SA LIKUIDOJME MIREMBAJTJE RRUGE UP 4 DT 09.06.2015 FAT 18 DT 01.07.2015
    Sp. Kavaje (3513) JOEHOPE Kavaje 55,200 2015-08-18 2015-08-18 24010130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUJDIM FURNIZIME ME MATERIALE ZYRE E TE PERGJ UP 55 DT 02.07.2015 FAT 15 DT 16.07.2015
    Shkolla "Beqir Çela" Durres (0707) JOEHOPE Durres 348,000 2015-07-16 2015-07-20 8310251262015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025126 SHKOLLA BEQIR CELA FAT 08,09,10,11 MATERIALE PER REPARTIN E AUTOS
    Komuna Dushk (0922) JOEHOPE Lushnje 372,000 2015-06-17 2015-06-23 8826140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XH.PER LIK.SHPENZIME PER MMB.RRUGE SIPAS PO NR.11 DT.05.05.2015
    IPQP Tirane (3535) JOEHOPE Tirane 229,200 2015-06-16 2015-06-17 5910160052015 Shpenzime per mirembajtjen e objekteve specifike 1016005, Instit Perg Qenve Policise, pagese miremb objekti, up 16 dt 20.5.15,ftesa 4/187 dt 20.5.15, pv 22.5.15, ft 8 dt 29.5.15 sr 20664456 fh 3 dt 29.5.15
    Komuna Leskovik (1514) JOEHOPE Kolonje 746,400 2015-05-20 2015-05-20 6824900012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik shpenz per mirembajtje te rruges se Radanjit nga Asi- hyrje e fshatit,lik i fta nr 49 dt 11.05.2015,situacion maj 2015,up nr 2 dt 23.03.2015
    Nd-ja Komunale Banesa (0217) JOEHOPE Kuçove 57,600 2015-05-19 2015-05-19 21121240042015 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje objekti ndermarrja komunale kod.2124004 fat.20664454
    Shkolla "Beqir Çela" Durres (0707) JOEHOPE Durres 425,160 2015-05-11 2015-05-12 3410251262015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025126 SHKOLLA BEQIR CELA FAT2MATERIALE
    Ndermarrja e Sherbimeve Publike Fier (0909) JOEHOPE Fier 141,600 2015-04-27 2015-04-27 16621110062015 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Patos (0909) JOEHOPE Fier 470,400 2015-04-20 2015-04-20 18821120012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 likujdim fature
    Komuna Topoje (0909) JOEHOPE Fier 85,200 2015-03-10 2015-03-11 6124130012015 Kancelari K Topoje Fier 2413001 te prapambetura likujdim fature
    Komuna Krutje (0922) JOEHOPE Lushnje 349,200 2015-03-05 2015-03-09 3226060012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XH PER LIK.SISTEMIM RRUGESH DHEU
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