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 428,903,511.00 209 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
    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.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 749,544 2020-07-27 2020-07-28 13310060672020 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. 20,nr.serie 77090043,dt.17.06.2020.Situacion nr.21,kontrate dt.29.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 900,744 2020-07-27 2020-07-28 12910060672020 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. 05, nr.serie 77090025,dt.28.02.2020.Situacion nr.17,kontrate dt.29.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 749,544 2020-07-27 2020-07-28 13210060672020 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. 14,nr.serie 77090034,dt.28.05.2020.Situacion nr.20,kontrate dt.29.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 749,544 2020-07-27 2020-07-28 13010060672020 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. 07, nr.serie 77090027,dt.30.03.2020.Situacion nr.18,kontrate dt.29.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 749,544 2020-07-27 2020-07-28 13110060672020 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. 09,nr.serie 77090029,dt.06.04.2020.Situacion nr.19,kontrate dt.29.08.2018.
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 126,360 2020-07-22 2020-07-23 29523260012020 Sherbime te tjera lik faturen nr 10 data 02.05.2020 proces verbal emergjence bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 29,972 2020-07-15 2020-07-16 11710060672020 Sherbime te pastrimit dhe gjelberimit 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Sherbim pastrim dhe gjelberim Qershor 2020, fatura nr. 26,dt.30.06.2020, nr.serie 77090049.Urdher prokurimi nr. 1,ftese per oferte dt. 21.04.2020.Kontrate nr. 113/3,dt. 30.04.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 29,972 2020-06-25 2020-06-26 10110060672020 Sherbime te pastrimit dhe gjelberimit 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Sherbim pastrim dhe gjelberim Maj 2020, fatura nr. 19,dt.16.06.2020, nr.serie 77090042.Urdher prokurimi nr. 1,ftese per oferte dt. 21.04.2020.KOntrate nr. 113/3,dt. 30.04.2020.
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 1,847,845 2020-06-09 2020-06-10 23123260012020 Shpenz. per rritjen e AQT - ndertesa shkollore lik faturen nr 11 dt 05.05.2020 up nr 4 dt 27.02.2020 kontrat nr 1030 data 06.4.2020 bashkia Finiq
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 246,000 2020-02-25 2020-02-26 8623260012020 Sherbime te tjera lik faturen nr 83 data 19.12.2019 up nr nr 17 data 20.08.2019 bashkia Finiq
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 85,135 2020-02-04 2020-02-05 19 21380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK DIFERENCE FAT NR 74 DAT 01.11.2019
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 627,600 2020-01-29 2020-01-30 4323260012020 Shpenzime per mirembajtjen e objekteve ndertimore likujdojme situacion emergjence proces verbali i emergjences bashkia Finiq 2020
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 4,175,743 2019-12-30 2019-12-31 138 21380012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 74 DAT 01.11.2019,U-PROK NR 9 9/1 DAT 23.04.2019,KONTRATA NR 9 DAT 24.06.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 763,200 2019-12-30 2019-12-31 46710051312019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D.SH.P.A.602- mirembajtje objekti Manastir,fat nr 84 dt 11.12..2019,seri 77090018,p.v.m.dorezim dt 11.12..19,u-p nr 35 dt 11.11...19,ft.oft 11.11.19,situac perfund 11.12.19.p.v.proced 15.11.19
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 779,760 2019-12-20 2019-12-24 49723260012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 69 data 25.09.2019 UP NR 18 data 03.09.2019 mirembajtje shkolle bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 990,984 2019-12-23 2019-12-24 35810060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine, fatura nr. 79, dt. 09.12.2019, nr.serie 77090013. Situacion punimesh nr 15, kontrate dt. 29.08.2018.