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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  • How much is paid for certain services and projects.
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 2,260,634 2017-06-19 2017-06-20 21221380012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5% garanci punimesh rikonstruksion i ruges se fermerve metoq nga bashkia
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 925,019 2017-06-12 2017-06-13 22021040012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 21 dt 15.05.2017 up nr 3 dt 24.03.2017 kontrata nr 735 dt 25.04.2017 bashkia delvine
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 3,430,392 2017-06-06 2017-06-07 26810051312017 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 u-p nr 16 dt 5.4.17 kontrat 144/6 dt 24.5.2017,situacion nr 1 dt 5.6.2017, pv 27.4.2017njf fit 22.5.2017, fat nr 23 dt 5.6.17, seri 40138721
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 2,129,634 2017-05-12 2017-05-15 17821040012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik fat nr 19 dt 02.05.2017 up nr 3 dt 24.03.2017 kontrata nr 735 dt 25.04.2017 bashkia delvina
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,370,208 2017-05-05 2017-05-08 17510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Gjirokaster -Kakavie. Fat nr.9, dt. 03.03.2017 , nr. ser.40138707, situacion nr. 01, Kontrate dt. 06.01.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,549,080 2017-04-26 2017-04-28 16810060672017 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+Xare-Pllake. Fat nr. 18, dt.01.04.2017, nr. serial 40138716 . Situacion nr. 9, lista 2,3. Kontrate dt. 31.05.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,555,038 2017-04-26 2017-04-28 16710060672017 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+Xare-Pllake. Fat nr. 17, dt.01.04.2017, nr. serial 40138715. Situacion nr. 8, lista 2,3. Kontrate dt. 31.05.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 2,773,488 2017-03-13 2017-03-15 12210060672017 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. Fat nr.06, dt. 07.02.2017, nr. ser.40138704, situacion nr.7, liste nr. 2,3. Kontrate dt. 31.05.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 3,907,371 2017-03-13 2017-03-15 12110060672017 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. Fat nr.05, dt. 07.02.2017, nr. ser.40138703, situacion nr.6, liste nr. 2,3. Kontrate dt. 31.05.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,220,259 2017-03-09 2017-03-10 10810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Gjirokaster- Kakavie. Fat .nr. 01, dt. 16.01.2017,nr.ser.36349999. Situac.nr. 10, kontrate dt.07.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,464,311 2017-03-09 2017-03-10 11010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Gjirokaster- Kakavie. Fat .nr. 07, dt. 10.02.2017,nr.ser.40138705. Situac.nr. 12, kontrate dt.07.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,220,259 2017-03-09 2017-03-10 10910060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Gjirokaster- Kakavie. Fat .nr. 02, dt. 19.01.2017,nr.ser.36350000. Situac.nr. 11, kontrate dt.07.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,183,347 2017-02-13 2017-02-15 2710060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Gjirokaster-Kakavie. Fat nr. 55, dt. 13.10.2016, nr. ser. 36349982, situacion nr. 8. kontrate dt. 07.01.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,172,491 2016-12-28 2016-12-29 43710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Gjirokaster - Kakavie. Fat nr. 64, dt.15.11.2016. nr. ser. 36349992 .Situacion nr.9 .Kontrate dt.07.01.2016.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 797,640 2016-12-19 2016-12-20 58110051312016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-D.SH.P.A.Pastrim moli.kolektori,kanali peshkut,Sarande, ,fat nr 40 sr 36349995,dt 12.12..2016,u-p nr 72 dt 23.11..16,ft.oft dt 72/1,dt 23.11.16,kont 72/2 dt 30.11.16,situac. perfundimt +akt-kolaudimi dt 10.12.2016,c.m.d.p dt 12.12.16
    Zyra e administrimit dhe kordinimit Butrint (3731) JODY-KOMPANY Sarande 35,000 2016-12-12 2016-12-13 12210120172016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA Z BUTRINTI FAT NR 65 DAT 15.11.2016 U PROK NR 54 DAT 15.11.2016 PROCES VERBALI NR 6 DAT 15.11.2016
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 133,800 2016-11-30 2016-11-30 75021380012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 5% NDERTIM RRUGA BURIMI - RRUGA THERTORE PJ LINDORE FSHATI METOQ NGA BASHKIA
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 84,255 2016-10-27 2016-10-28 44610051312016 Garanci bankare te vitit ne vazhdim,Te Dala 602-D.SH.P.A.paguar 5% granci punimesh Kanalit Zvezde, Korce,kont vazhdim nr 163/5 dt 14.07..2016 urdher nr 52 dt 25.10.16,sit-perfundimtar ,akt-kolaudimi dt 09.10..16,certifikate punimesh dt 11.10.16 dt 5.08.16,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 40,800 2016-10-27 2016-10-28 44710051312016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-D.SH.P.A.paguar pastrim gropa skeptike, u-p nr 50 dt 13.10.16,p.v.form 5 dt 14.10.16,ft nr 60 seri 36349988 dt 19.10.2016,p.v.m.dorezim. dt 18.10.16
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 150,024 2016-10-18 2016-10-18 30023260012016 Sherbime te tjera pagese fatur nr.50 dt.06.09.2016,procesverbal dt.05/09/2016