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
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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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 828,000 2018-09-27 2018-09-28 50910051312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A. 602-Pastrimi guackave nga bregu Liqeni Butrint,fat nr54 dt 25.9.18,seri 67018954,u-prok nr 34 dt 4.09.18,ft.oft dt 4.09.18,p.v.zh.proced. dt 24.09.18,kontrt sherbimi 382/2 dt 13.09.18.pv.m.d. dt 24.9.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 1,249,729 2018-08-28 2018-08-29 43310051312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A. pastrim pelgje kanaleve ekon zvezde, urdh prok 19 dt 2.5.18 ft ofert 12.7.18 njof fit 20.7.18 kontr 198/22 ,2.8.18, fat 40 dt 13.8.18 ser 54120790 sit perf 13.8.18,akt kolaudim+certif.m.dorezim dt 13.8.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 725,056 2018-08-16 2018-08-17 42110051312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A. 602-Mirembajtje -pastrim Moli-Kolektori, Q.G.D.Midhje Sarande, kontrt nr 198/14 dt 20.06.2018 ,fat nr 35 dt 27.07.2018,seri 54120785,Situac.perfund. dt 17.07.18,Akt-kolaudim +certifikate marrje dorrezim punimeve dt 17.7.18
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 288,480 2018-07-27 2018-07-30 15210060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Punime emergjente ne akset pa kontrate ,fatura nr. 34,dt. 26.07.2018,seria 54120784.Urdher prokurimi nr. 15, dt. 03.07.2018,ftese per oferte, situacion punimesh.Kontrate dt. 11.07.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 13,123 2018-07-12 2018-07-13 14510060672018 Sherbime te pastrimit dhe gjelberimit 1006067,Drejtoria e Rajonit Jugor. Sherbim pastrimi dhe gjelberimi Qershor 2018.fatura nr. 28, dt. 11.07.2018, nr.serie 54120778. Kontrate dt. 13.04.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 20,700 2018-06-25 2018-06-26 12910060672018 Sherbime te pastrimit dhe gjelberimit 1006067 ,Drejtoria e Rajonit Jugor.Sherbim pastrimi Maj 2018,fatura nr. 19,dt.18.06.2018, nr.serie 54120769.Kontrate dt. 13.04.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 117,480 2018-05-24 2018-05-25 10510060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Vendosje sinjalistike.Fatura nr. 11,dt. 18.05.2018, nr.serie 54120761.Urdher prokurimi nr. 6,dt.07.05.2018.Projekt,preventiv
    Bashkia Konispol (3731) JODY-KOMPANY Sarande 84,000 2018-05-22 2018-05-23 19921560012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE TE NDRYSHME , LIK FAT NR 4 DT 14.05.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,550,073 2018-04-10 2018-04-11 6910060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Sarande-Butrint+Pllake-Cuke. Fatura nr.49,dt.29.12.2017,seria nr.40138747.Situacion pjesor nr. 16,lista 2,3.Kontrata dt.31.05.2016.Pag me vonese,per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,555,038 2018-04-10 2018-04-11 7010060672018 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.50,dt.29.12.2017,seria nr.40138748.Situacion pjesor nr. 17,lista 2,3.Kontrata dt.31.05.2016.Pag me vonese,per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 2,994,045 2018-03-27 2018-03-29 3310060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Sarande-Butrint-Pllake-Çuke.Fatura nr.40,dt.16.09.2017,seria 40138738,situacion nr. 14,lista 2,3.Kontrate dt.31.05.2016.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,548,087 2018-03-27 2018-03-29 3410060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Sarande-Butrint-Pllake-Çuke.Fatura nr.44,dt.02.11.2017,seria 40138742,situacion nr. 15,lista 2,3.Kontrate dt.31.05.2016.Paguar me vonese per mungese fondesh.
    Dega e Thesarit Sarande (3731) JODY-KOMPANY Sarande 79,894 2018-03-06 2018-03-07 1910100312018 Shpenzime per mirembajtjen e objekteve ndertimore liknga thesari fat nr nr 030dat 16.02.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 3,849,360 2017-12-26 2017-12-29 40210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,ekzekutim i vendimit gjyqesor te Gjykates te Rrethit Gj nr.1840regj,dt.03.10.2016,nr.1840vendimi,dt.06.10.2016.Sipas vendimit paguhen fat. nr.122,dt.16.01.2016,nr.03,dt.16.02.2016,nr.124,dt.16.01.2016,nr123
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,522,269 2017-12-19 2017-12-20 37710060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Sarande-Butrint+Pllake-Çuke+Xarre-Pllake .Fatura. nr.37,dt.29.08.2017,nr. 40138735. Situacion nr.11, lista 2, 3. Kontrate dt. 31.05.2016.
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 239,999 2017-10-24 2017-10-25 31723260012017 Sherbime te tjera lik fat nr 42 dt 04.10.2017 bashkia Finiq
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 478,412 2017-10-10 2017-10-11 40921040012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat tatimore nr 24 dt 12.06.2017 rruga F.Veri bashkia Delvine
    Dogana Sarande (3731) JODY-KOMPANY Sarande 648,000 2017-09-26 2017-09-27 15810100912017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIK NGA DOGANA SR FAT NR 39 DAT 14.09.2017 U PROK NR 14 DAT 29.08.2017 FL HYRJA DAT 14.09.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,557,024 2017-08-03 2017-08-04 26910060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Sarande-Butrint+Pllake-Çuke+Xarre-Pllake.Fatura nr. 20, dt.02.05.2017, nr.serie 40138718.Situacion punimesh nr 10, lista 2,3.Kontrate dt. 31.05.2016.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 2,321,760 2017-06-22 2017-06-23 31810051312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 1005131-D,SH.P.A.602- mirembajtja nyja ekomandimit deh pastrim kanali Butrint,Sarande, kontrat ne vazhdim 144/6 dt 24.5.2017,situacion perfundimtar dt 19.6.2017, Akt-kolaudimi dt 19.06.17, fat nr 25 dt 19.6.17, seri 40138723,