Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JODY-KOMPANY All 378,527,613.00 193 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
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 5,913,432 2024-06-27 2024-06-28 35823260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik faturen nr 13/2024 data 03.06.2024  Bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,872,000 2024-06-11 2024-06-12 17710060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor.Mirembajtje rutine me performance,kontrate nr 16 dt 03.01.2024,situacion nr 5 dt 07.06.2024,fature nr 15/2024 dt 07.06.2024
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 1,373,569 2024-06-05 2024-06-07 32523260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 57/2023 data 06.07.2023 Bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2024-05-24 2024-05-27 15010060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine, fatura nr.43/2024 dt.14.05.2024,situacion nr.4,kontrata nr.16 dt.03.01.2024
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 918,826 2024-05-08 2024-05-13 22723260012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik fat  1741 Bashkia Finiq
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 1,273,490 2024-04-29 2024-04-30 204/123260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat 85/2023 Bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 2,421,600 2024-04-17 2024-04-18 11110060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,fature nr 14/2024 dt 08.04.2024,situacion nr 3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 4,437,120 2024-03-12 2024-03-13 8010060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, aksi rrugor Sarande-Butrint, fatura nr.07/2024 dt.06.03.2024, situacion nr.2,kontrata nr.16 dt.03.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2024-02-22 2024-02-23 5010060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, aksi rrugor Srande-Butrint, fatura nr.06/2024 dt.15.02.2024,situacion nr.1, kontrata nr.16 dt.03.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 907,200 2024-02-07 2024-02-09 3110060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 3/2024 dt 25.01.2024 situacion,akt marrje perfundimtare ne dorezim dt 03.01.2024 kontr 578 dt 31.12.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 112,425 2024-01-24 2024-01-26 42010051312023 Garanci te tjera, te vitit vazhdim,Te Dala 1005131- D.SH.P.A 466- pagese garanci punimesh mirembajtje vepra ujore,kontrate 369/7 dt 16.11.2022,akt kolaudimi dt 27.12.2022,certifikate perfundimtare e marrjes ne dorezim dt 27.12.2023,urdher nr.71 dt 27.12.2023
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 3,382,114 2023-12-29 2024-01-10 65223260012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik fat nr 22/2023 kontrat nr 740 dt 03.04.2023 up nr 3 dt 23.01.2023 Bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 907,200 2023-12-28 2023-12-29 43510060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.96/2023, dt.23.12.2023.Situacioni nr. 24/1. Kontrate nr.578,dt.31.12.2021.
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 2,000,000 2023-12-19 2023-12-20 59221040012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik fat nr 57 dt 26.04.2019 Bashkia Delvine
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2023-12-13 2023-12-15 41410060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.90/2023 dt.05.12.2023,situacion nr.23 . Kontrate,nr.578 dt.31.12.2021.
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 3,647,730 2023-11-30 2023-12-01 57423260012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 85/2023 data 01.11.2023 kontrat 2009 data 03.08.2022 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2023-11-09 2023-11-10 35810060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 86/2023, date 06.11.2023.Situacion punimesh nr. 22.Kontrate nr. 578,dt. 31.12.2021.
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 348,039 2023-11-03 2023-11-06 53623260012023 Shpenzime per mirembajtjen e objekteve ndertimore Lik faturen nr 29/2023 data 10.05.2023, 29/2023 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 294,003 2023-10-24 2023-10-25 34210060672023 Sherbime te pastrimit dhe gjelberimit 1006067, Dr. e Rajonit Jugor . Sherbim pastim gjelberimi,fatura nr. 83/2023, dt. 23.10.2023.Urdher prokurimi nr. 26,dt. 11.10.2023.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 11,551,680 2023-10-06 2023-10-09 32110060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje, Situacion nr.21 dt.02.10.2023, fatura nr.80 dt.06.10.2023,kontr,nr.578 dt.31.12.2021