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
    Zyra e administrimit dhe kordinimit Butrint (3731) JODY-KOMPANY Sarande 129,600 2022-09-29 2022-10-04 8810120172022 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 91, DT28.09.2022, UP NR 11, DT08.07.2022, sipas kont nr 29, dt13.07.2022 NGA Z BUTRINT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2022-09-23 2022-09-26 26910060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine aksi Sarande-Butrint .Fatura nr. 88/2022, dt. 07.09.2022. Situacion punimesh nr 8.Kontrata nr. 578, dt. 31.12.2021.
    Zyra e administrimit dhe kordinimit Butrint (3731) JODY-KOMPANY Sarande 129,600 2022-08-29 2022-08-31 7410120172022 Sherbime te pastrimit dhe gjelberimit lik fat nr 85 dt 26.08.2022, up nr 11 dt 08.07.2022, kontrata nr 29 dt 14.07.2022 nga z butrint
    Bashkia Himare (3737) JODY-KOMPANY Vlore 2,137,078 2022-08-19 2022-08-22 37221600012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 2160001 BASHKIA HIMARE MATERIALE PER MIREMBAJTJE RRUGESH, KONTR NR 1869/1, DT. 24.06.2022, FAT NR 68/2022, DT. 02.07.2022, FH NR. 10, DT. 07.07.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 4,628,352 2022-08-12 2022-08-15 22510060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj mirembajtje rutine fat nr 79/2022 dt 09.08.2022 situacion nr 7 dt 02.08.2022 kontr 578 dt 31.12.2021 aksi rrugor sarande butrint -rruga metoq-cuke-pllake-xarre 39.4 km
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 89,971 2022-08-04 2022-08-05 20110060672022 Sherbime te pastrimit dhe gjelberimit 1006067 Drejtoria e Rajonit Jugor Gj. Sherbim pastrimi,fatura nr. 76/2022, dt. 02.08.2022.Kontrate nr. 145/3,dt.29.04.2022.
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 848,490 2022-07-19 2022-07-25 34321380012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala lik garanci punimesh proc-verbali i kolaudimit dat 03.06.2021,certifikata e marjes perfundimtare ne dorzim dat dat 29.12.2020 kontrata dat 04.05.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2022-07-13 2022-07-14 19210060672022 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. 69/2022, dt. 07.07.2022.,situacion punimesh nr. 6.Kontrate nr. 578,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2022-06-29 2022-07-01 16010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj mirembajte rutine fature nr 57/2022 dt 07.06.2022 situacion nr 5,aksi Sarande-Butrint-Metoq-Cuke-Pllake-Xare- rruga çuke -kanal i çukes 39.4km .Kontrata nr. 578 dt.31.12.2021
    Bashkia Himare (3737) JODY-KOMPANY Vlore 320,998 2022-06-09 2022-06-10 24221600012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3737 2160001 BASHKIA HIMARE CLIRIM GARANCIE 5%, RIK I QNDRES DHE RRUGET LIDHESE SHEN VASIL, KONTR NR 307, DT. 14.12.2020, CERTIFIKATE PERF E MARRJES NE DOREZIM DT. 2406, DT. 17.05.2022, URDHER NR.2406/1,DT. 26.05.2022,AKT KOL DT. 12.02.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2022-05-25 2022-05-26 12810060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Sarande-ButrintMetoq-Cuke-Pllake,fatura nr.37/2022,dt. 17.05.2022.Situacion punimesh nr.4.Kontrata nr. 578,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2022-05-10 2022-05-11 9410060672022 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-Kanali i Çukes..Fatura nr.32/2022,dt. 16.04.2022,situacion punimesh nr. 3.Kontrate nr. 578,dt. 31.12.2021.
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 238,800 2022-04-27 2022-04-28 16323260012022 Sherbime te tjera lik faturen nr 20/2022 data 10.03.2022 bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2022-04-01 2022-04-04 4910060672022 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. Fatura nr. 21/2022, dt. 18.03.2022.Situacion nr. 1,kontrate nr. 578,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,814,400 2022-04-01 2022-04-04 5210060672022 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. Fatura nr. 22/2022, dt. 18.03.2022.Situacion nr. 2,kontrate nr. 578,dt. 31.12.2021.
    Bashkia Konispol (3731) JODY-KOMPANY Sarande 1,190,000 2022-03-15 2022-03-17 6221560012022 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR14 DAT 01.03.2022,KONTRATA NR 1016 DAT 14.10.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 907,200 2021-12-31 2022-01-12 38010060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor GJ mirembajtje rutine aksi sarande-butrint+rrug metoq-cuke-pllake-xare+ rrug cuke-kanali cuke fat nr 88/2021 dt 31.12.2021 situacion nr 13 dt 31.12. 2021 kontrate 296 dt 06.11.2020 ( 39.4 km)
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 1,051,980 2021-12-30 2021-12-31 66121380012021 Sherbime te tjera likujdim fat nr.83/2021 dt.,29.12.2021 ,up nr.28/3 dt.20.12.2021 nga bashkia sr
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 960,000 2021-12-30 2021-12-31 6591380012021 Sherbime te tjera lik faturen nr 86/2021 data 29.12.2021 bashkia sr 2021
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 1,092,000 2021-12-30 2021-12-31 6602380012021 Sherbime te tjera lik faturen nr 82/2021 data 29.12.2021 bashkia sr 2021