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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  • 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 622,709,718.00 260 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 1,658,520 2026-06-05 2026-06-08 12110060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge Cuke Butrint Metoq Pllake Xarre etj, Kont.26, Fature 37 dt 03.06.2026, Situacion nr.14.
    Bashkia Himare (3737) JODY-KOMPANY Vlore 5,227,972 2026-05-29 2026-06-01 21121600012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RISFALTIM I RRUGES PIQERAS -SASAJ KONT NR 184/4 DT 17.03.2025 FAT NR 224 DT 04.08.2025 SITUACION PERFUND.DT 06.05.2026 AKT KOL 759 DT 28.01.2026 CERTIFIKAT E PERKOHSHME 759/2 DT 06.05.2026,DETYRIM I PRAPAMBETUR NR 17
    Bashkia Finiq (3704) JODY-KOMPANY Delvine 99,000 2026-05-28 2026-05-29 29123260012026 Shpenzime per mirembajtjen e objekteve ndertimore Pagese fature NR.13/2026, BASHKIA FINIQ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,664,640 2026-05-14 2026-05-15 9810060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtje rutine me performance,fat nr 26 dt 15.05.2026,sit nr 13 ,kontr nr 26 dt 15.01.2025
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 12,197,498 2026-04-27 2026-04-29 19521380012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM RRUGE DHE SHESHE, FAT 17 DT 23.04.2026, SITUACIONI 1, UP 1 DT 26.02.2026, KONT 1 DT 09.04.2026, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE
    Bashkia Sarande (3731) JODY-KOMPANY Sarande 488,874 2026-04-02 2026-04-08 12721380012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH PER RIKONSTRUKSIONIN E RRUGES PANDELI BOCARI, KONT 21 DT 13.12.2024, AKT KOLAUDIMI DT 09.01.2025, CERTIFIKATA E MARRJES PERFUNDIMTARE NE DOREZIM DT 05.02.2026 BASHKIA SARANDE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,664,640 2026-03-27 2026-03-30 5610060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembsajtje rutine me performance dimerore,fat nr 15  dt 25.03.2026,situacion nr 12 dt 25.03.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) JODY-KOMPANY Tirane 118,000 2026-03-26 2026-03-27 7510051312026 Sherbime te tjera 1005131 DSHPA 2026- shpz transporti mjete lundruese, up nr 5 dt 18.02.26, proc verb dt 02.03.2026, fat nr 7 dt 02.03.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Gjirokaster 1,664,640 2026-03-04 2026-03-05 4110060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge, Cuke, Butrint, Metoq, Pllake, Xarre, Shkalle, etj, Kont.26, Fatur 3 dt 24.02.2026, Situacion nr.11.
    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