Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JODY-KOMPANY All 197,204,833.00 158 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
    Sp. Delvine (3704) JODY-KOMPANY Delvine 466,200 2018-12-27 2018-12-28 21810130662018 Shpenzime per mirembajtjen e objekteve ndertimore likujdojme faturen nr 80 dt 26.12.2018 up nr13 dt 11.12.2018 Spitali Delvine
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 1,791,742 2018-12-24 2018-12-26 57923260012018 Shpenzime per mirembajtjen e objekteve ndertimore likudojme faturen nr 73 data 03.12.2018 sipas situacionit dhe proces verbalit te marjes ne dorezim mirembajtje objekte shkollor bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 26,246 2018-12-24 2018-12-26 29110060672018 Sherbime te pastrimit dhe gjelberimit 1006067 ,Drejtoria e Rajonit Jugor. Sherbim pastrimi dhe gjelberimi Nentor 2018,fatura nr. 78,dt.21.12.2018.Kontrate dt. 21.12.2018.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 228,000 2018-12-24 2018-12-26 70810051312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A. 602-Pastrim bregu liqenit Butrinti ft nr 76 seri 67018976 dt 18.12.2018,u-prok nr 46 dt 20.11.18,ft.oft 20.11.18.p.v.zh.pocd dt 23.11.18,sit.perfundm 18.12.18
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 953,544 2018-12-21 2018-12-24 28210060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Sarande-Butrint,Metoq-Cuke-Pllake-Xarre,Muzine-Delvine-Ura e Gajdarit. Fatura nr.77, dt. 20.12.2018, nr.serie 67018977,situacion punimesh nr.3.Kontrate dt.29.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,389,144 2018-12-14 2018-12-17 26010060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Sarande-Butrint,Metoq-Cuke-Pllake-Xarre.Fatura nr. 75, dt. 05.12.2018, nr.serie 67018975,situacion punimesh nr. 2. Kontrate dt. 29.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 11,863,368 2018-12-03 2018-12-06 24810060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Sarande-Butrint-Pllake-Cuke.Fatura nr. 69,dt.31.10.2018, nr.serie 67018969.Situacion nr. 24,lista nr. 2,3.Kontrate dt.31.05.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 7,655,978 2018-11-22 2018-11-23 23310060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Sarande-Butrin+Pllake-Cuke-Xarre-Pllake.Fatura nr. 68,dt.31.10.2018, nr.serie 67018968,situacion pjesor nr. 23,lista nr. 2,3. Kontrate dt. 31.05.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 749,544 2018-11-16 2018-11-19 22510060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Sarande-Butrint+Metoq-Cuke-Pllake-Xarre.Fatura nr. 63,dt.02.11.2018,nr.serie 67018963,situacion pjesor nr. 1. Kontrate dt. 29.08.2018.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 66,420 2018-11-07 2018-11-08 58510051312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A. 602-Shpz. per pastrim gropa septike,per Q.G.D.Midhjes,Sarande, u-prok nr 40 dt 12.10.18,fat nr 56 dt 16.10.2018,sr 67018956, Akt-marrje dorezim dt 15.10.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,564,968 2018-11-05 2018-11-06 20410060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje me performance,aksi Sarande-Butrint+Pllake-Cuke+Xare-Pllake.Fatura nr.58,dt.16.10.2018, nr.serie 67018958.Situacion punimesh nr. 21,kontrate dt.31.05.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 26,246 2018-11-05 2018-11-06 20610060672018 Sherbime te pastrimit dhe gjelberimit 1006067 ,Drejtoria e Rajonit Jugor. Sherbim pastrimi dhe gjelberimi, fatura nr. 64, dt. 02.11.2018.Kontrate dt. 13.04.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,553,052 2018-11-05 2018-11-06 20310060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje me performance,aksi Sarande-Butrint+Pllake-Cuke+Xare-Pllake.Fatura nr.57,dt.16.10.2018, nr.serie 67018957.Situacion punimesh nr. 20,kontrate dt.31.05.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,564,968 2018-11-05 2018-11-06 20510060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje me performance,aksi Sarande-Butrint+Pllake-Cuke+Xare-Pllake.Fatura nr.59,dt.16.10.2018, nr.serie 67018959.Situacion punimesh nr. 21,kontrate dt.31.05.2016.
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 2,215,640 2018-10-29 2018-10-30 44321040012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik faturen sipas situacionit nr 52 dt 14.09.2018 UP Nr 24 dt 25.06.2018 Kontrat nr 2161 dt 25.09.2018 bashkia Delvine
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 643,017 2018-10-24 2018-10-25 46123260012018 Sherbime te tjera likujdim i shpenzimeve te mirembajtjes Zyra fatura nr.55 dt.03.10.2018 urdherprok nr.19 dt.20.06.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,564,968 2018-10-18 2018-10-19 19410060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. MIrembajtje rutine per aksin Sarande-Buntrint+Pllake-Cuke+Xare-Pllake.Fatura nr.01,dt.16.01.2018,serie 5412751,situacion pjesor nr. 18,lista nr.2,3. Kontrata dt.31.05.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,564,968 2018-10-18 2018-10-19 19510060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. MIrembajtje rutine per aksin Sarande-Buntrint+Pllake-Cuke+Xare-Pllake.Fatura nr.02,dt.16.01.2018,serie 5412752,situacion pjesor nr. 19,lista nr.2,3. Kontrata dt.31.05.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 47,520 2018-10-11 2018-10-12 18610060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Punime emergjente ne akset rrugore,fatura nr. 51,dt.12.09.2018,seria nr. 67018951,situacion punimesh,kontrate.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 26,246 2018-10-01 2018-10-02 17810060672018 Sherbime te pastrimit dhe gjelberimit 1006067,Drejtoria e Rajonit Jugor.Sherbim pastrimi Korrik -Gusht 2018, fatura nr. 50,dt.12.09.2018,kontrata dt.13.04.2018.