Treasury Transactions

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
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  • Supplier 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 JOEHOPE All 3,191,760.00 21 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
    Komuna Xhafzotaj (0707) JOEHOPE Durres 356,400 2014-12-30 2014-12-31 33223660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ PUNIME HIDRAULIKE NE SHKOLLA
    Komuna Xhafzotaj (0707) JOEHOPE Durres 319,200 2014-12-31 2014-12-31 33523660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ MIREMBAJTJE KANALE
    Shkolla "B. Çela", Durres (0707) JOEHOPE Durres 232,800 2014-12-30 2014-12-31 17710110942014 Te tjera materiale dhe sherbime speciale 1011094 SHKOLLA"BEQIR ÇELA"LIK SHPENZIME BLERJE MATER PER IZOLIM TARACE FAT NR 39 DT 30.12.2014
    Shkolla "B. Çela", Durres (0707) JOEHOPE Durres 282,000 2014-12-30 2014-12-31 17610110942014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011094 SHKOLLA"BEQIR ÇELA"LIK SHPENZIME BLERJE MATER PER MESIM LIK FAT NR 40 DT 30.12.2014
    Shkolla "B. Çela", Durres (0707) JOEHOPE Durres 37,200 2014-12-26 2014-12-26 16810110942014 Te tjera materiale dhe sherbime speciale 1011094 SHKOLLA"BEQIR ÇELA" BLERJE MATERIALE PER MESIM
    Komuna Krrabe (3535) JOEHOPE Tirane 114,000 2014-12-22 2014-12-23 11328120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2812001 Komuna Krrabe lik mater,urdh prok nr 11 dt 2.12.2014,ftese 15.12.2014,njoft fit 17.12.2014,fat 32-33 dt 18.12.2014 seri 17461383-85,fl hyr nr 112 dt 18.12.2014
    Komuna Pojan (1515) JOEHOPE Korçe 83,160 2014-12-03 2014-12-04 27225000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.22 DT.07.11.2014 MATERIALE ELEKTRIKE PER MIREMBAJTJEN E RRJETIT NDRICUES
    ALUIZNI - Drejtorite Durres + Kruje (0707) JOEHOPE Durres 47,040 2014-11-21 2014-11-24 8410940042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/ALUIZNI/KOD 1094004/MAT.
    Komuna Kutalli (0202) JOEHOPE Berat 85,200 2014-11-19 2014-11-20 23623030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per Joehope blerje hidraulik 2303001
    Nd-ja Rregullimit Territorit (0909) JOEHOPE Fier 163,200 2014-11-11 2014-11-12 11721120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Gjykata e rrethit Shkoder (3333) JOEHOPE Shkoder 110,760 2014-10-20 2014-10-21 18410290372014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT SHKODER FAT.17461369, 1370 DT. 10.10.2014
    Komuna Kryevidh (3513) JOEHOPE Kavaje 62,400 2014-10-20 2014-10-20 16924730012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA KRYEVIDH MIREMBAJTJE NDERTESE UP 5 DT 08.09.2014 FAT 16 DT 23.09.2014
    Komuna Pojan (1515) JOEHOPE Korçe 106,800 2014-10-10 2014-10-13 21225000012014/1 Materiale per funksionimin e pajisjeve te zyres KOMUNA POJAN FAT.14,15 DT.26.09.2014 MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES,MATERIALE PASTRIMI,KANCELARI
    Komuna Otllak (0202) JOEHOPE Berat 114,000 2014-10-13 2014-10-13 23823040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature dt.12.09.2014
    Komuna Terpan (0202) JOEHOPE Berat 33,600 2014-10-08 2014-10-09 15723070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna terpan per JOEHOPE materjale pastrimi 2307001
    Komuna Otllak (0202) JOEHOPE Berat 130,800 2014-10-08 2014-10-09 23223040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Otllak 2304001.likujdim fature dt.08.09.2014
    Shkolla "B. Çela", Durres (0707) JOEHOPE Durres 99,600 2014-10-03 2014-10-06 12410110942014 Te tjera materiale dhe sherbime speciale 1011094 SHKOLLA"BEQIR ÇELA"LIK BLERJE MATERIALE PER MIRMBAJTJE SHKOLLE LIK FAT NR 33 DT 15.09.2014
    Komuna Shushice (0808) JOEHOPE Elbasan 189,600 2014-10-03 2014-10-06 21423980012014 Shpenzime per mirembajtjen e objekteve ndertimore MAT.MIRM.SHKOLLE KOMUNA SHUSHICE
    Komuna Fushe Kuqe (2019) JOEHOPE Laç 158,400 2014-09-26 2014-09-29 22125620012014 Te tjera materiale dhe sherbime speciale KOMUNA FUSH KUQE PAGUAR UP NR 12 DT 08.09.2014 FTESE PER OFERTE DT 09.09.2014 PV DT 12.09.2014 FD NR 11 DT 16.09.2014 SERI NR 17461362
    Bashkia Kruje (0716) JOEHOPE Kruje 408,000 2014-09-23 2014-09-24 70021230012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA KRUJE LIK I FATURES NR 08 DT 12.09.2014