Treasury Transactions

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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
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  • Supplier 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

    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 400,452 2014-07-14 2014-07-15 30610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI URA E KRANES KONISPOL QERSHOR 2014 FAT NR 51 DT 02.07.2014 SERIA 12907348 SITUACIONI NR 12 LISTA 2.3 KONTRATE 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,448,736 2014-07-14 2014-07-15 30210060672014 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 5975 MIREMBAJTJE RUTINE AKSI PALAS BORSH, FAT NR 47 DT 02.07.2014 SERIA 12907344 SITUACIONI 13 LISTA 2.3 KONTRATE 15.06.2013
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) JODY-KOMPANY Tepelene 72,000 2014-06-24 2014-06-25 20/21420092014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve FT NR 22/16.06.2014 UJESJELLESI TEP
    Komuna Aliko (3731) JODY-KOMPANY Sarande 72,000 2014-06-20 2014-06-24 9627360012014 Shpenzime per mirembajtjen e objekteve ndertimore likm nga kom aliko fat tatimore nr 35 dat 02.06.2014 u p nr 10 dat 06.05.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 2,491,968 2014-06-16 2014-06-17 26910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5825 MIREMBAJTJE RUTINE AKSI BORSH SARANDE FAT 38 DT 02.06.2014 SERIA 12907334 SITU NR 12 KONTRATE 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 553,740 2014-06-16 2014-06-17 26710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5822 MIREMBAJTJE RUTINE AKSI SARANDE BUDRINT PLLAKE CUKE FAT NR 39 DT 02.06.2014 SERIA 12907335 SITUACI NR 12 LISTA 2.3 KONTRATE 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,053,048 2014-06-16 2014-06-17 26810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5824 MIREMBAJTJE RUTINE AKSI BORSH SARANDE FAT NR 37 DT 02.06.2014 SERIA 129073333 SITUACIONI NR 12 LISTA 2.3 KONTRATE DT 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 461,990 2014-06-12 2014-06-16 24710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER ub 5793 mirembajte palas borsh fat nr 36 dt 02.06.2014 seria 12907332 situacion i nr 12 kontrate 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 400,452 2014-06-10 2014-06-11 24610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. AKSI URA E KRANESE-KONISPOL, KONTRATE 15.06.2013, SIT NR 11 FATURA NR 40 DT 02.06.2014, SERIA 12907336
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 1,908,018 2014-06-10 2014-06-10 8410051312014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DSHPA Tirane pagese mirembajtje vepra ujore,5% garanci punimesh,Fat 34 dt 02.06.14,situac pjesor nr 1, UP 21 dt 09.04.14,Njoftim fit 06.05.14,Kontrata 86/3 dhe 86/4 dt 15.05.14,PV vlersim ofertash
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 536,933 2014-05-14 2014-05-14 191210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5605 MIREMBAJTJE AKSI SARANDE BUTRINT PLLAKE CUKE PRILL 2014 FAT NR 29 DT 04.05.2014 SERIA 12907324 SITUACIONI NR 11 KONTRATA 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 747,408 2014-05-14 2014-05-14 1931210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5606 MIREMBAJTJE AKSI BORSH SARANDE PRILL 2014 FATURA NR 32 DT 04.05.2014 SERIA 12907327 SITUAC NR 11 KONTRATA DT 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 385,565 2014-05-14 2014-05-14 19210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5307 miremb RRUGE URA E KRANES-KONISPOL PRILL 2014 KONTRATE 15.06.2013 FAT NR 28 DT 04.05.2014 SERIA 12907323 SITUACIONI NR 10
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 487,702 2014-05-14 2014-05-14 1941210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5607 MIREMBAJTJE AKSI PALASE BORSH PRILL 2014 FAT NR 31 DT 04.05.2014 SERIA 12907326 SITUACIONI NR 11 KONTRATE DT 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 531,286 2014-05-14 2014-05-14 1951210060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5608 MIREMBAJTJE AKSI QAFE GJSHTE JORGUCAT PRILL 2014 FAT NR 30 DT 04.05.2014 SERIA 12907325 SITUACION I NR 11 KONTRATE DT 01.06.2013
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 1,133,342 2014-04-28 2014-04-28 9221040012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik.fat.nr.19date 25.03.2014 nga bashkia delvine per riveshje me asfalt beton rrugen Veli Kallapodhi i prapambetur sipas aktit te marjes ne dorezim dhe proces verbalit
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 400,452 2014-04-14 2014-04-17 14810060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5473 miremb rugaURA E KRANESE/KONISPOL, KONTRATE 15/06/2013, FATURA 24 DT 01/04/2014 SERIA 12907319
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,294,356 2014-04-14 2014-04-17 13910060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5473 miremb ruga SARANDE/BUTRINT/PLLAKE/CUKE , BORSH/SARANDE, KONTRATE 01/06/2013, KONTRATE 15/06/2013, FAT 23,22, DT 01/04/2014, SERIA12907318,12907317
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,479,513 2014-04-14 2014-04-17 13710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5473 miremb ruga Q.GJASHTE/JORGUCAT , PALAS/BORSH, FATURA NR 25,21 DT 01/04/2014, SERIA 12907320, 12907316, KONTRATE 01/06/2013
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 306,960 2014-03-21 2014-03-21 8421380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sistemim, shtrim rruge Manastiri 40 shenjtoreve nga ana e qytetit Lagjia nr 1 Sarande,&Ndertim rruga Burimi-rruga Thertores, pjesa lindore e Fshatit Metoq nga Bashkia