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

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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 378,527,613.00 193 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 1,814,400 2023-03-17 2023-03-20 5910060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .mirembajtje aksi Sarande-Butrint,Metoq -Cuke-Pllake-Xare fat 11/2023 dt 10.03.2023 situacion nr 14 kontrata nr 578 dt. 31.12.2021,39.4 km
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 2,225,520 2023-03-06 2023-03-07 7723260012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fatura nr 5/2023 data 07.02.2023 kontrat nr 2009 data 03.08.2022 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 2,902,680 2023-02-27 2023-02-28 3410060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine aksi Sarande-Butrint,Metoq -Cuke-Pllake-Xare. Fatura nr. 8/2023, dt. 21.02.2023.Situacion punimesh nr. 13.Kontrata nr. 578,dt. 31.12.2021.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 2,136,081 2023-01-16 2023-01-18 41110051312022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005131,D.SH.P.A. 602 mirembj obj. specifike,UP 33 dt 22.9.22,kon ne vazhd.369/7 dt 16.11.22,fat nr 122 dt 28.12.2022,situacion perfundimtar,akt kolaudimi dt 27.12.22,certifikat e perkohshme e marrjes ne dorezim dt 28.12.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 5,832,720 2023-01-12 2023-01-16 40610060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine aksi Sarande-Butrint-Metoq,Cuke-Pllake-Xare. Fatura nr. 124/2022, dt. 29.12.2022.Situacion punimesh nr. 12.Kontrate nr. 578,dt. 31.12.2021.
    Bashkia Konispol (3731) JODY-KOMPANY Sarande 824,836 2022-12-21 2022-12-27 33421560012022 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 106 dat 23.11.2022,up nr 91 dat 23.11.2022,proces verbal nr 5 dat 23.11.2022,per Bashkin Sr 2022
    Zyra e administrimit dhe kordinimit Butrint (3731) JODY-KOMPANY Sarande 129,600 2022-12-20 2022-12-23 15210120172022 Sherbime te pastrimit dhe gjelberimit LIK FAT 118 DT 14.12.2022, UP 11 DT 08.07.2022, KONT 29 DT 13.07.2022, NGA Z BUTRINT
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 2,774,100 2022-12-19 2022-12-21 56123260012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 105/2022 data 17.11.2022 kontrat nr 2179 data 25.08.2022 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2022-12-20 2022-12-21 37910060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj . Mirembajtje rutine,aksi Sarande-Butrint,Metoq Çuke Pllake. Fatura nr.112 /2022, dt. 02.11.2022,situacion punimesh nr. 11.Kontrate nr. 578,dt. 31.12.2021.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 5,142,538 2022-12-19 2022-12-20 38710051312022 Shpenzime per mirembajtjen e objekteve specifike 1005131,D.SH.P.A. 602 mirembajtje objekte spacifike,UP nr 33 dt 22.9.2022,kon ne vazhdim nr 369/7 dt 16.11.2022,fat nr 117 dt 14.12.2022,situacion nr.1 dt 14.11.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 59,981 2022-12-14 2022-12-16 37310060672022 Sherbime te pastrimit dhe gjelberimit 1006067 Drejtoria e Rajonit Jugor Gj. Sherbim pastrimi,fatura nr. 114/2022, dt.12.12.2022.Kontrate nr. 145/3, dt. 29.04.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 558,000 2022-12-14 2022-12-15 37410060672022 Materiale per funksionimin e pajisjeve speciale 1006067 Drejtoria e Rajonit Jugor Gj. riparim ndricimi rrugor, fatura nr. 115/2022, dt. 12.12.2022. Urdher prokurimi nr. 29, dt. 21.11.2022.
    Zyra e administrimit dhe kordinimit Butrint (3731) JODY-KOMPANY Sarande 129,600 2022-12-05 2022-12-06 13710120172022 Sherbime te pastrimit dhe gjelberimit lik fat nr 110 dt 30.11.2022, up nr 11 dt 08.07.2022, kontrata nr 29 dt 14.07.2022 nga z butrint
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 1,018,338 2022-11-16 2022-11-22 54821380012022 Shpenzime per mirembajtjen e objekteve ndertimore lik fature nr 92 date 03.10.2022,nderhyrje emergjente per murin mbajtes te rruga "Butrinti", UP 12 dt 21.06.2022,situacion, akt marrje ne dorezim dt 03.10.2022 nga bashkia sr
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2022-11-15 2022-11-16 33410060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Sarande -Butrint ,Metoq -Cuke-Pllake Xarre,kanali i Çukes.Fatura nr.101/2022, dt. 02.11.2022,situacion punimesh nr. 10.Kontrate nr. 578,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 89,971 2022-11-10 2022-11-11 32710060672022 Sherbime te pastrimit dhe gjelberimit 1006067 Drejtoria e Rajonit Jugor Gj. Sherbim pastim gjelberimi. Fatura nr.103/2022,dt. 09.11.2022. Kontrata nr.145/3,dt.29.04.2022.
    Zyra e administrimit dhe kordinimit Butrint (3731) JODY-KOMPANY Sarande 129,600 2022-11-04 2022-11-08 11510120172022 Sherbime te pastrimit dhe gjelberimit lik fat nr 100 dt 31.10.2022, up nr 11 dt 08.07.2022, kontrata nr 29 dt 14.07.2022 nga z butrint
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 1,299,789 2022-10-27 2022-10-28 44623260012022 Shpenzime per mirembajtjen e objekteve ndertimore lik faturen nr 93/2022 data 3.10.02022 kontar nr 2180 dat 25.08.2022 bashkia Finiq
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 857,332 2022-10-25 2022-10-26 44723260012022 Shpenz. per rritjen e AQT - te tjera ndertimore Lik kont nr 2009 data 03.08.2022 UP Nr 21 data 08.07.2022 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2022-10-18 2022-10-19 29510060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Sarande,Butrint,Metoq-Cuke-Pllake.Fatura nr.95/2022,dt. 10.10.2022.Situacion punimesh nr92 .Kontrata nr. 578,dt.31.12.2021.