Treasury Transactions 2019-2024

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

  • 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 JODY-KOMPANY All 428,903,511.00 209 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 Sarande (3731) JODY-KOMPANY Sarande 7,098,171 2024-12-04 2024-12-12 51221380012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIMI I RRUGES 13 BIRBILENJTE SARANDE, FAT NR 62 DT 11.11.2024, SITUACION PJESOR, KONT NR 3 DT 19.07.2024,UP NR 3 DT 18.03.2024 NGA BASHKIA SARANDE
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 3,396,463 2024-12-04 2024-12-05 56521040012024 Shpenz. per rritjen e AQT - te tjera ndertimore lik fat nr 67/2024 permiresim banesa ekz. Bashkia Delvine 2024
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 1,981,000 2024-11-27 2024-12-02 56121040012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik obje sist rrug te brenshme Bashkia Delvine 2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 2,510,208 2024-11-19 2024-11-20 32510060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,fature nr 63 dt 11.11.2024,situacion nr 10,kontrate nr 16 dt 03.01.2024
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 2,211,336 2024-11-07 2024-11-08 68523260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat 55/60/2024  Bashkia FiIniq 2024
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 9,843,822 2024-10-28 2024-11-04 458 21380012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIMI I RRUGES 13 BIRBILENJTE SARANDE, FAT NR 59 DT 17.10.2024, SITUACION PJESOR, KONT NR 3 DT 19.07.2024, UP NR 3 DT 18.03.2024, NJOFTIMI FITUESIT DT 20.06.2024 NGA BASHKIA SARANDE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2024-10-10 2024-10-11 29310060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine dhe dimerore,situacion nr 9,fature nr 57 dt 07.10.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2024-09-18 2024-09-19 26810060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirmbajtie rutine rrugesh Sarande Butrint etj, Kont 16, Fature nr.50/2024 dt 11.09.2024, Situacion punimesh nr.8.
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 48,000 2024-09-09 2024-09-11 38621380012024 Shpenzime te tjera transporti transportim eskavatori nga vrion-shelegar dhe anasjelltas, up nr 27 dt 30.07.2024, pv i blerjeve dt 30.07.2024, fat nr 43 dt 09.08.2024 nga bashkia sarande
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 1,408,424 2024-08-26 2024-08-28 23210051312024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 D.Sh.P.A. 2024 - mirmbajtje e kanalit te peshkut butrint, kontr ne vazhd nr 105/9 dt 20.05.24, fat nr 42 dt 29.07.24, situacion perfundimtar date 20.06.2024.
    Bashkia Konispol (3731) JODY-KOMPANY Sarande 6,859,700 2024-08-12 2024-08-19 21921560012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RIKONSTRUKSION I RRUGES FABRIKA E VAJIT 880M KONT 834 DT 10.06.2024, FAT NR 44 DT 01.08.2024, UP NR 2 2-1 DT 01.03.2024, SITUACIONI PERFUNDIMTAR NGA BASHKIA KONISPOL
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 1,820,508 2024-08-14 2024-08-19 47723260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik faturen nr 45/2024 data 01.08.2024 kontrat nr 1223 da ta 23.05.2024 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2024-08-15 2024-08-16 23710060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,fature nr 48/2024 dt 09.08.2024,situacion nr 7,kontrate nr 16 dt 03.01.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 4,104,570 2024-07-16 2024-07-18 16910051312024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005131 D.Sh.P.A. 2024 - mirmbajtje e kanalit te peshkut butrint, UP nr 02 dt 13.3.24, ftese oferte dt 23.4.24, njoft fituesi nr 105/7 dt 15.5.24, kontr nr 105/9 dt 20.05.24, fat nr 21 dt 18.06.24
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 1,836,096 2024-07-02 2024-07-17 24721380012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% rikualifikim dhe shtrim i rrjetit rrugor ksamil, nderhyrje ne infrastrukturen e brendshme ksamil, akt kolaudim, certifikate perfundimtare e marrjes ne dorezim nga bashkia sarande
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2024-07-15 2024-07-16 20510060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,situacion nr 6,fature nr 40/2024 dt 09.07.2024
    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