Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,046,262 2015-06-19 2015-06-22 31110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI URA E KRANESE-KONISPOL, FAT. NR. 53 DT. 16.06.2015,NR SERIAL 17626643,SITUACION PJESOR NR.23,LISTA NR.2,3.SITUACION PROGRESIV 15.06.2013-31.05.2015.KONTRATE DATE 15.06.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,229,674 2015-06-19 2015-06-22 31410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI PALASE-BORSH, FAT. NR. 52 DT. 16.06.2015,NR SERIAL 17626642,SITUACION PJESOR NR.24,LISTA NR.2,3.SITUACION PROGRESIV15.06.2013-31.05.2015.KONTRATE DATE 15.06.2013.
    Ndermarrja e Sherbimeve Publike (3731) JODY-KOMPANY Sarande 30,000 2015-06-17 2015-06-17 5621380112015 Te tjera materiale dhe sherbime speciale PASTRIM GROPE SEPTIKE NGA SHERBIMET
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 3,199,723 2015-06-09 2015-06-11 65921380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ndertim rruga Burimi-rruga Thertore, pjesa lindore fshati Metoq faza II lik fat nr 44 dt 21.05.2015 nga bashkia
    Bordi i Kullimit Vlore (3737) JODY-KOMPANY Vlore 99,795 2015-06-10 2015-06-10 6510050802015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM SARACINESKE DHE SHBLLOKIM UJESJELLESI REZ.NAVARICE B.KULLIMIT 1005080
    Komuna Ksamil (3731) JODY-KOMPANY Sarande 127,440 2015-05-29 2015-05-29 6827360012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga komuna ksamil fat nr 20 dat 07.03.2015
    Zyra e administrimit dhe kordinimit Butrint (3731) JODY-KOMPANY Sarande 294,924 2015-05-28 2015-05-28 5310120172015 Shpenzime per mirembajtjen e objekteve specifike lik nga z butrint fat nr 35 dat 04.05.2015
    Bashkia-Seksioni Ekonomik (3731) JODY-KOMPANY Sarande 120,000 2015-05-22 2015-05-22 8021380072015 Shpenzime per mirembajtjen e objekteve specifike SHP PER MIREMBAJTJEN E OBJEKTEVE NGA S.EKONOMIK LIK FAT NR 42 DT 13.05.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,999,584 2015-05-14 2015-05-15 23010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,AKSI BORSH-SARANDE .NR FAT 36 DT. 06.05.2015,NR SERIAL 17626625.SITUACION PJESOR NR. 23,LISTA NR. 2,3.SITUACION PROGRESIV 15.06.2013-30.04.2015. KONTRATE DT.15.06.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 400,452 2015-05-14 2015-05-15 22910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,AKSI URA E KRANESE-KONISPOL .NR FAT 40 DT. 06.05.2015,NR SERIAL 17626629.SITUACION PJESOR NR. 21,LISTA NR. 2,3.SITUACION PROGRESIV 15.06.2013-30.04.2015. KONTRATE DT.15.06.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 694,428 2015-05-15 2015-05-15 23210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,AKSI QAFE GJASHTE-JORGUCAT .NR FAT 41 DT. 06.05.2015,NR SERIAL 17626630.SITUACION PJESOR NR. 23,LISTA NR. 2,3.SITUACION PROGRESIV 01.06.2013-30.04.2015. KONTRATE DT.01.06.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 513,090 2015-05-14 2015-05-15 22810060672015 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.NR FAT 38 DT. 06.05.2015,NR SERIAL 17626627.SITUACION PJESOR NR. 23,LISTA NR. 2,3.SITUACION PROGRESIV 01.06.2013-30.04.2015. KONTRATE DT.01.06.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 458,736 2015-05-14 2015-05-15 23110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,AKSI PALASE-BORSH .NR FAT 39 DT. 06.05.2015,NR SERIAL 17626628.SITUACION PJESOR NR. 23,LISTA NR. 2,3.SITUACION PROGRESIV 15.06.2013-30.04.2015. KONTRATE DT.15.06.2013.
    Komuna Dhiver (3731) JODY-KOMPANY Sarande 166,200 2015-04-29 2015-04-29 5827310012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhivri fat nr 30 dat 08.04.2015
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 128,916 2015-04-27 2015-04-27 6423260012015 Garanci te tjera, te viteve te meparshme,Te Dala lik.garanci punimesh per objektin sist.rruges kryesore Finiq siaps procs verbalit i marrjes ne dorezim te objektit mbajtur ne daten 06.04.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 491,280 2015-04-21 2015-04-22 18210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI URA E KRANESE-KONISPOL,FATURA NR 27 DT. 03.04.2015, NR SERIAL 17626616, SITUACION PJESOR NR.21, LISTA 2,3.SITUACION PROGRESIV 15.06.2013-31.03.2015. KONTRATE DT. 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 522,648 2015-04-21 2015-04-22 18410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BORSH- SARANDE,FATURA NR 24 DT. 03.04.2015, NR SERIAL 17626613, SITUACION PJESOR NR.22, LISTA 2,3.SITUACION PROGRESIV 15.06.2013-31.03.2015. KONTRATE DT. 15.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 691,106 2015-04-21 2015-04-22 18610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI QAFE GJASHTE-JORGUCAT,FATURA NR 26 DT. 03.04.2015, NR SERIAL 17626615, SITUACION PJESOR NR.22, LISTA 2,3.SITUACION PROGRESIV 01.06.2013-31.03.2015. KONTRATE DT. 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 513,090 2015-04-21 2015-04-22 18310060672015 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,FATURA NR 25 DT. 03.04.2015, NR SERIAL 17626614, SITUACION PJESOR NR.22, LISTA 2,3.SITUACION PROGRESIV 01.06.2013-31.03.2015. KONTRATE DT. 01.06.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 458,736 2015-04-21 2015-04-22 18510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI PALASE-BORSH,FATURA NR 23 DT. 03.04.2015, NR SERIAL 17626612, SITUACION PJESOR NR.22, LISTA 2,3.SITUACION PROGRESIV 15.06.2013-31.03.2015. KONTRATE DT. 15.06.2013