Treasury Transactions 2019-2026

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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 597,925,934.00 251 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 1,140,334 2025-12-24 2025-12-31 65821380012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERHYRJE EMERGJENTE PER PASTRIMIN E LINJAVE KUB ME MAKINERI FAT NR 258 DT 17.12.2025, PV I RASTEVE TE EMERGJENCES DT 17.12.2025, AKT MARRJE NE DOREZIM DT 17.12.2025, PREVENTIV BASHKIA SARANDE
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 5,042,331 2025-12-23 2025-12-30 65221380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM RRUGE E BRENDSHME TURIZEM KANALI CUKES, FAT NR 257 DT 17.12.2025, UP 23 DT 26.11.2024, KONT 23 DT 27.02.2025, SITUACIONI 3, CERTIFIKATE E MARRJES SE PERKOHESHME BASHKIA SARANDE
    Ndërmarrja e Shërbimeve Publike Himarë (3737) JODY-KOMPANY Vlore 757,200 2025-12-24 2025-12-29 8521600042025 Te tjera materiale dhe sherbime speciale 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE NDERTIMI KONT NR 1012/4 DT 15.12.2025 FAT NR 262 DT 23.12.2025 F.H NR 20 DT 23.12.2025
    Bashkia Libohove (1111) JODY-KOMPANY Gjirokaster 717,600 2025-12-23 2025-12-24 39621160012025 Shpenzime per qiramarrje ambjentesh 2116001 Bashkia Libohove Gj marrje me qera betoniere fat nr 237/2025 dt 01.10.2025  up nr 75 dt 19.08.2025njoftim fitues  kontr 1494/4 dt 28.08.2025
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 1,388,371 2025-12-17 2025-12-24 61221380012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH NDERTIMI I RRUGES 13 BIRBILENJTE KONT 3 DATE 19.07.2024, AKT KOLAUDIM DT 19.11.2024, CERTIFIKATA E MARRJES PERFUNDIMTARE NE DOREZIM DT 03.12.2025 BASHKIA SARANDE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,664,640 2025-12-17 2025-12-18 34610060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Cuke Butrint Xarre Kontrata 26, Fature 254 dt 12.12.2025, Situacion nr.09.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,664,640 2025-12-17 2025-12-18 34710060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Cuke Butrint Xarre Kontrata 26, Fature 255 dt 12.12.2025, Situacion nr.10.
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 3,246,646 2025-12-11 2025-12-12 59921040012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat 248/2025 dt 25.11.2025 Bashkia Delvine 2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) JODY-KOMPANY Vlore 8,647,776 2025-12-09 2025-12-10 7421600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE NDERTIMI KONT NR 832 DT 01.10.2025 FAT NR 251 DT 02.12.2025 F.H NR 17 DT 03.12.2025
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 5,772,675 2025-11-26 2025-12-03 58821380012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM RRUGE TURIZEM KANALI CUKES, FAT NR 246 DT 20.11.2025, UP NR 23 DT 26.11.2024, SITUACION, KONT 23 DT 27.02.2025 BASHKIA SARANDE
    Bashkia Himare (3737) JODY-KOMPANY Vlore 3,502,370 2025-11-14 2025-11-17 50421600012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE MIREMBAJTJE SHKOLLASH KONT NR 4014/20 DT 21.12.2023 FAT NR 45 DT 21.05.2025 SITUACION PERFUNDIMTAR NR 7270/4 DT 10.11.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 2,467,680 2025-11-12 2025-11-13 29810060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Cuke, Butrint, Metoq, Xarre Kont.26, Fatur 243 dt 21.10.2025, Situacion 8 Shtator 2025.
    Ndërmarrja e Shërbimeve Publike Himarë (3737) JODY-KOMPANY Vlore 3,477,000 2025-11-12 2025-11-13 6521600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE NDERTIMI UP NR 134 DT 03.06.2025 KONT NR 832 DT 01.10.2025 FAT NR 245 DT 27.10.2025 F.H NR 13 DT 10.11.2025
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 1,044,000 2025-11-07 2025-11-12 54521380012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE E RRJETIT TE KANALIZIMEVE TE UJERAVE TE BARDHA FAT NR 244 DT 23.10.2025, UP NR 24 DT 10.09.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION, AKT DOREZIMI DT 23.10.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 8,461,434 2025-10-20 2025-10-24 50921380012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM RRUGE TE BRENDSHME TURIZEM-KANALI CUKES, FAT NR 238 DT 08.10.2025, UP 23 DT 27.02.2025,NJOFTIM FITUESI,KONT 23 DT 27.02.2025, SITUACION BASHKIA SARANDE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,664,640 2025-10-23 2025-10-24 27910060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine rruge Cuke, Butrint, Metoq, Pllake, Xarre etj Kont.26, Fatur 242 dt 21.10.2025, Situacion 7.
    Bashkia Memaliaj (1134) JODY-KOMPANY Tepelene 1,612,576 2025-09-22 2025-09-23 47421430012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% garanci punimesh te dala urdher nr192/18.09.2025 akt kolaudimi 30.09.2010, proces verbal i marrjes ne dorrezim 02.10.2010, ujesjellesi" Cerrile Bylysh , Mirine"bashki Memaliaj
    Ndërmarrja e Shërbimeve Publike Himarë (3737) JODY-KOMPANY Vlore 8,614,200 2025-09-19 2025-09-22 4821600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE NDERTIMI UP NR 134 DT 03.06.2025 KONT NR 400/14 DT 10.09.2025 FAT NR 231 DT 15.09.2025 F.H NR 8 DT 15.09.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 10,166,760 2025-09-17 2025-09-18 23910060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Cuk, Butrint, Metoq, Pllake, Xarre, Shkall etj Kont.26, Fatur 230 dt 08.09.2025, Situacion 6.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 118,200 2025-08-20 2025-08-22 23910051312025 Sherbime te tjera 1005131 DSHPA- shpz transp mjete lundruse , up nr 12 dt 21.07.25, fat nr 221 dt 21.07.25, pv md dt 21.07.25