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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JODY-KOMPANY All 413,917,669.00 205 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 167,992 2020-11-24 2020-11-25 15010120172020 Shpenzime per mirembajtjen e objekteve specifike likujdim fat nr.53 dt.23.11.2020 pvkmd dt.23.11.2020 nga zyra butrint
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 4,174,944 2020-11-13 2020-11-17 36010051312020 Sherbime te tjera 1005131- DSHPA. heqje anije te mbytura ne portet e peshkimit,urdher prok nr 25 dt 02.09.2020,ftese oferte 02.09.2020,pv vleres dt 16.10.2020,nj f nr 257/6 ft 23.10.2020,situacion 1,2, ft 52 dt 10.11.2020,sr 89445725,pv dt 2,3,4,9 nentor 20
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 3,743,228 2020-11-12 2020-11-16 55021380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 48 DAT 01.10.2020,U-PROK NR NR 8 DAT 12.05.2020,KONTRATA NR 8 DAT 05.08,SITUACIONI PERFUNDIMTAR,CERTIFIKATA E MARRJES SE PERKOHESHME NE DORZIIM.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 749,544 2020-11-12 2020-11-13 22210060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajte rutine aksi Sarande-Butrint,Metoq-Cuke,Pllake,Muzine Delvine Ura e Gajdarit.Fat nr.40,dt.21.08.2020,seria 89445713,situacioni nr. 22.Kontrate dt. 29.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,747,224 2020-11-12 2020-11-13 22410060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajte rutine aksi Sarande-Butrint,Metoq-Cuke,Pllake,Muzine Delvine Ura e Gajdarit.Fat nr.45,dt.18.09.2020,seria 89445718,situacioni nr. 24.Kontrate dt. 29.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 894,024 2020-11-12 2020-11-13 22310060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajte rutine aksi Sarande-Butrint,Metoq-Cuke,Pllake,Muzine Delvine Ura e Gajdarit.Fat nr.41,dt.28.08.2020,seria 89445714,situacioni nr. 23.Kontrate dt. 29.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 59,944 2020-11-11 2020-11-12 21910060672020 Sherbime te pastrimit dhe gjelberimit 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Sherbim i pastrim gjelberimi Shtator- Tetor 2020, fatura nr. 51, dt. 02.11.2020, nr.serie 89445724. Kontrate nr.113/3,dt. 30.04.2020.
    Zyra e administrimit dhe kordinimit Butrint (3731) JODY-KOMPANY Sarande 167,992 2020-10-28 2020-10-30 13110120172020 Shpenzime per mirembajtjen e objekteve specifike likujdim fat.50 dt.23.10.2020,proces verbal kmd dt.23.10.2020 nga zyra butrint
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 1,349,852 2020-10-20 2020-10-26 42323260012020 Shpenzime per mirembajtjen e objekteve ndertimore lik faturen nr 46 data 23.09.2020 up nr 2379 data 22.07.2020 kontrat nr 2834 data 08.09.2020 bashkia Finiq
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 3,711,541 2020-10-16 2020-10-23 41723260012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik faturen sipas situacionit poperfundimtar nr 29 data 20.07.2020 kontrat nr 1428 dt. 13.05.2020 bashkia Finiq
    Zyra e administrimit dhe kordinimit Butrint (3731) JODY-KOMPANY Sarande 167,992 2020-10-07 2020-10-09 12210120172020 Shpenzime per mirembajtjen e objekteve specifike likujdim fat nr.47 dt.23.09.2020 ,up nr.16 dt.17.07.2020 proces verbal i kmd dt.23.09.2020 nga zyra butrint
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 225,958 2020-09-28 2020-09-30 29610051312020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005131- DSHPA. Mirembajtje objekte specifike, kontrata nr 156/8 dt 14.07.2020,up nr 17 dt 26.06.2020,njf 156/7 dt 07.07.2020,ft 44 dt 01.09.2020,seri 89445717,situacion perfund,akt kolaud dt 28.08.2020, marrje dorez 28.08.20 dt 14.08.2020
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 216,409 2020-09-24 2020-09-28 36321040012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala likujdojme garanci punimesh sipas aktit te marjes ne dorezim te objektit bashkia Delvine
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 59,944 2020-09-04 2020-09-08 17210060672020 Sherbime te pastrimit dhe gjelberimit 1006067, Drejtoria e Rajonit Jugor Gjirokaster. sherbime te pastrimit dhe gjelberimit, fatura nr 42 dt 28.08.2020, nr serial 89445715, kontrate dt 30.04.2020
    Zyra e administrimit dhe kordinimit Butrint (3731) JODY-KOMPANY Sarande 167,992 2020-08-31 2020-09-02 9910120172020 Shpenzime per mirembajtjen e objekteve specifike likujdim fat nr.39 dt.21.08.2020 ,up nr.16 dt.17.07.2020 nga zyra butrint
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 3,599,640 2020-08-25 2020-08-27 26110051312020 Shpenzime per mirembajtjen e objekteve specifike 1005131- DSHPA. Mirembajtje objekte specifike, kontrata nr 156/8 dt 14.07.2020,up nr 17 dt 26.06.2020,njf 156/7 dt 07.07.2020,ft 36 dt 14.08.2020,seri 89445709,situacion nr 2 dt 14.08.2020
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 4,016,574 2020-08-07 2020-08-12 34721380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 27 dat 01.07.2020,urdher-prok nr 2,2/1 dat 02.03.2020,kontrata nr 2 dat 18.05.2020,situacioni perfundimtar ,akt kolaudimi dat 12.06.2020,certifikta e marjes se perkoheshme ne dorzim dat 12.06.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 1,930,080 2020-08-10 2020-08-11 24210051312020 Shpenzime per mirembajtjen e objekteve specifike 1005131- DSHPA. Mirembajtje objekte specifike, kontrata nr 156/8 dt 14.07.2020,up nr 17 dt 26.06.2020,njf 156/7 dt 07.07.2020,ft 30 dt 01.08.2020,seri 89445703,situacion nr 1 dt 01.08.2020
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 1,796,070 2020-07-28 2020-07-30 32821380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 16 dat 02.06.2020,sit nr 1,u-prok nr 2&2/1 dat 02.03.2020,kontrata nr 2 dat 18.05.2020,proces-verbali dat 02.06.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 749,544 2020-07-27 2020-07-28 12810060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi Sarande-Butrint,Metoq,Cuke,Pllake etj.Fatura nr. 04, nr.serie 77090024,dt.14.02.2020.Situacion nr.16,kontrate dt.29.08.2018.