Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JODY-KOMPANY All 93,890,256.00 88 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 Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 468,420 2014-09-24 2014-10-01 40610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI QAFE GJASHTE/JORGUCAT, KONTRATE 01.06.2013, SIT GUSHT 2014, FATURA NR 71 SERIA 12907369
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 461,990 2014-09-24 2014-10-01 40510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI PALASE/BORSH, KONTRATE 15.06.2013, SIT NR 15 GUSHT 2014, FATURE NR 70 SERIA 12907368
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 519,240 2014-09-24 2014-10-01 41010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB AKSI SARANDE/BUTRINT/PLLAKE E ÇUKES, KONTRATE 01.06.2013, SIT NR 15 GUSHT 2014, FATURA NR 72 SERIA 12907370
    Komuna Dhiver (3731) JODY-KOMPANY Sarande 371,820 2014-09-25 2014-09-25 11827310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver fat nr 75 dat 08.09.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 2,207,671 2014-09-23 2014-09-24 15610051312014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DSHPA Tirane ,mirembajtje vepra ujore dhe 5% garanci punimesh kont.nr 161/2 dt 4.8.14, u.p. nr 43 dt 1.7.14, pr.v.vler,ofert. nj.fit. dt 23.7.14, akt kolaudimi dt 15.9.14, certif marjes dorezim puniv. dt 4.8.14,fat nr 77 dt 16.09.14
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 1,156,188 2014-09-17 2014-09-19 37721380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve REHABILITIM SISTEMIT SHATERVANIT NE QENDER TE QYTETIT NGA BASHKIA
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 2,967,139 2014-08-28 2014-08-28 35321380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve INVESTIM ,NDRICIM RRUGA ''BILAL GOLEMI .LIKUJD.FAT. NR 63 DT 04.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 468,420 2014-08-15 2014-08-21 35510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6186 mirembajtje aksi qafe gjashte jorgucat fat nr 64 dt 4.08.2014 seria 12907361 sit 13 lista 2.3 kontra 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 420,612 2014-08-15 2014-08-21 35410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6185 mirembajtje rutine aksi ura e kranes konispol fat nr 62 dt 4.08.2014 seria 12907359 sit 13 lista 2.3 kontrate 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 522,648 2014-08-14 2014-08-21 35310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6184 mirembajtje rutine aksi borsh sarande fat nr 65 dt 04.08.2014 seria 12907363 sit 14 lista 2.3 kontrate 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 458,736 2014-08-15 2014-08-21 35610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6187 mirembajtje rutine aksi palas borsh. fat nr 63 dt 04.08.2014 seria 12907360 situacioni 14 lista 2.3 kontrate 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 519,240 2014-08-14 2014-08-21 35210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub6183 mirembajtje rutine aksi sarande budrint pllake cuke korrik 2014 fat nr 61 dt 04.08.2014 seria 12907358 situacion pjesor nr 1 lista 2.3 kontrate 01.06.2013
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 581,879 2014-08-07 2014-08-07 12010051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane likujdim situacioni perfundimtar fat nr 58 dt 01.08.2014, shtese punimesh, kontrate 157/3 dt 20.06.2014, u.p. nr 21 dt 9.04.2014, nj.fit 06.05.2014, akt/ kolaudimi dt 16.07.2014.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 1,003,918 2014-08-07 2014-08-07 11910051312014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DSHPA Tirane likujdim situacioni perfundimtar fat nr 59 dt 01.08.2014, kontrate nr 86/3---86/4 dt 15.05.2014, u.p. nr 21 dt 9.04.2014, nj.fit 06.05.2014, akt/ kolaudimi dt 16.07.2014.
    Ndermarrja e Sherbimeve Publike (3731) JODY-KOMPANY Sarande 3,076,260 2014-07-30 2014-08-01 69/121380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NGA SHERBIMET
    Komuna Ksamil (3731) JODY-KOMPANY Sarande 421,920 2014-08-01 2014-08-01 9427360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga ksamili fatura nr 56 dat 21.07.2014
    Komuna Ksamil (3731) JODY-KOMPANY Sarande 472,068 2014-07-30 2014-07-31 9327360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA KOM KSAMIL FAT NR 55 DAT 17.07.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 589,538 2014-07-14 2014-07-15 30510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI SARANDE BUDRINT PLLAKE CUKE FAT NR 50 DT 02.07.2014 SERIA 12907347 SITUAC NR 13 LISTA 2.3 KONTRATA 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 3,246,761 2014-07-14 2014-07-15 30310060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR 976 AKSLI KUCOVE URA VAJGURORE GJIROKASTER PAGESE UB 5974 MIREMBAJTJE RUTINE AKSI BORSH SARANDE FAT NR 48 DT 02.07.2014 SERIA 12907345 SITUAC 13 LISTA 2.3 KONTRATE 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,564,020 2014-07-14 2014-07-15 30410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR 976 AKSLI KUCOVE URA VAJGURORE GJIROKASTER PAGESE UB 5973 MIREMBAJTJE RUTINE AKSI QAF GJASHTE JORGUCAT FAT NR 49 DT 02.07.2014 SERIA 12907346 SITUACIONI NR 13 LISTA 2.3 KONTRATE 01.06.2013