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

  • Institution 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JODY-KOMPANY All 413,917,669.00 205 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 182,000 2019-10-10 2019-10-11 821380012019. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik garanci punimesh certifikata e marjes perfundimtare e marjes ne dorzim dat 10.09.2019 proces-verbali i kolaudimit dat 04.09.2018
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 3,261,776 2019-10-03 2019-10-04 49521040012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 21 data 09.03.2015 up nr 3 data 01.11.2013 kontrat nr 05.02.2013 fondi i Zhvillimit bashkia Delvine
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 3,105,660 2019-10-01 2019-10-03 26010060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Sarande-Butrint+Metoq-Çuke-Pllake-Xarre-Muzine-Delvine. Fatura nr. 70, dt.26.09.2019, nr.serie 77090004. Situacion nr. 12,kontrate dt. 29.08.2018.
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 638,914 2019-09-13 2019-09-16 37223260012019 Shpenzime per mirembajtjen e objekteve ndertimore lik faturen nr 17 data 15.08.2019 mirembajte objekte ujore Bashkia Finiq proces verbali i emergjences
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 749,544 2019-08-20 2019-08-21 21410060672019 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.Fatura nr. 59, dt.14.08.2019,nr.serie 67018943,situacion punimesh nr. 11. Kontrate dt. 29.08.2018.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) JODY-KOMPANY Sarande 14,400 2019-08-19 2019-08-21 9810161082019 Shpenzime te tjera transporti LIKUJDIM NR.FAT .20 DT.17.06.2018 NGA POLICIA KUFITARE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 552,000 2019-08-14 2019-08-15 20910060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Sinjalistike rrugore,hyrja e qytetit Sarande.Fatura nr. 53, nr.serie 67018937, dt. 09.08.2019. Situacion punimesh.Urdher prokurimi nr. 16, dt. 24.07.2019,ftese per oferte.
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 2,395,664 2019-08-14 2019-08-15 43321380012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik nga b sarande fat nr 29 dat 21.06.2019,u prok nr 29,29/1 dat 20.12.2018 kontrata nr 29 dat 25.02.2019 situacioni perfundimtar i punimeve ,certifikata e marjes se perkohshme ne dorzim
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 872,522 2019-08-13 2019-08-14 20210060672019 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. Fatura nr.52,dt. 31.07.2019, nr.serie 67018936.Situacion punimesh nr.10, lista nr.2,3,4.Kontrate dt. 29.08.2018.
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 3,970,335 2019-07-31 2019-08-01 38521380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga b sarande fat nr 12 dat 04.04.2019,u prok nr 29 dat 20.12.2018,kontrata nr 29 dat 25.02.2018,situacioni i punimeve
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 598,320 2019-07-22 2019-07-23 28923260012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen tatimore nr 40 data 15.07.2019 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 2,765,544 2019-06-25 2019-06-26 16110060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajte rutine aksi Sarande-Butrint-Metoq-Cuke. Fatura nr. 28, dt. 12.06.2019, nr.serie 67018912.Situacion punimesh 9.Kontrate dt. 29.08.2018.
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 174,000 2019-06-24 2019-06-25 19823260012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala lik garanci punimesh e viteve te kaluara rikonstruksioni i rruges memoraq-dhiver akt-kolaudimi dat 08.08.2005
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 26,426 2019-06-18 2019-06-19 15210060672019 Sherbime te pastrimit dhe gjelberimit 1006067,Drejtoria e Rajonit Jugor. Sherbim pastrimi dhe gjelberimi,fatura nr. 25, dt. 07.06.2019, nr.serie 67018909. Kontrate nr. 190, dt. 04.04.2019.
    Sh.A. Ujesjelles-Kanalizime Delvine (3704) JODY-KOMPANY Delvine 310,800 2019-06-18 2019-06-19 421040042019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik faturat sipas situacionit nr 26 dt 07.06.2019 nr 27 dat 11.06.2019 Ujesjelles Kanalizime Delvine
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 906,946 2019-05-23 2019-05-24 13110060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine me performance,aksi Sarande-Butrint,Metoq-Cuke-Pllake. Fatura nr. 20,dt.17.05.2019,nr.serie 67018904,situacion nr. 8.Kontrata nr. 29.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 712,066 2019-05-23 2019-05-24 13010060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine me performance,aksi Sarande-Butrint,Metoq-Cuke-Pllake. Fatura nr. 19,dt.17.05.2019,nr.serie 67018903,situacion nr. 7 .Kontrata nr. 29.08.2018.
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 2,095,113 2019-04-16 2019-04-17 159.23260012019 Shpenzime per mirembajtjen e objekteve ndertimore lik faturen nr 12 data 04.04.2019 UP Nr 1 data 27.01.2019 kontrat nr 386 data 12.02.2019 bashkia Finiq
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 45,000 2019-04-15 2019-04-16 16023260012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 71 data 04.04.2019 UP Nr 1 data 27.01.2019 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 749,544 2019-04-09 2019-04-10 6610060672019 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. 08,dt. 10.03.2019, nr.serie 67018991. Situacion punimesh nr.6. Kontrate dt. 29.08.2018.