Treasury Transactions 2019-2025

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Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GJEOKONSULT & CO All 687,180,513.00 371 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
    Shoqëria Rajonale Ujësjellës Kanalizime Pogradec SH.A (1529) GJEOKONSULT & CO Pogradec 6,506,833 2025-01-15 2025-01-16 0910061922024 Shpenz. per rritjen e AQ - studime ose kerkime 1006192 Shoq Rajonale UK Pogradec sha likujdon blerje studim projektim sist te kanalizimeve njadm udenisht,urdh prok 617/2 dt 06.07.2023,njshf 617/35 dt26.10.2023,kont 617/37dt1.11.2023,fat 34/2024+ sit  dt  18.4.2024,pmd 397/2 dt 19.4.2024
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 1,083,501 2025-01-09 2025-01-13 127410060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Sistemimi dhe rivitalizimi I skarpatave ne shkallen e Tujanit"  Shk 4256/3 dt 30.12.2024 Kont 9154/6 dt 07.12.22 Dif SIt5 Dhjetor 2023-Mars2024 ft57/2024 dt 05.06.24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GJEOKONSULT & CO Tirane 10,000,000 2025-01-09 2025-01-13 46110060472024 Shpenz. per rritjen e AQ - studime ose kerkime 1006047 AKUK, Studim projekt ndert rrjet Shiroke, kont ne vazh n.1106/9 dt.05.07.2024, ft.nr.112/2024 dt.11.10.2024, ft.nr.142/2024 dt.26.12.2024 pjesore
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 1,008,656 2025-01-09 2025-01-13 127510060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Sistemimi dhe rivitalizimi I skarpatave ne shkallen e Tujanit"  Shk 8316/1 dt 30.12.2024 Kont 9154/6 dt 07.12.22 Sit6 Perfundimtar ft118/2024 dt 01.11.24 Aktkolaud 14.10.24
    Bashkia Shkoder (3333) GJEOKONSULT & CO Shkoder 300,785 2025-01-09 2025-01-10 215621410012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 10% garanci per 'Projektim ne kuader te proj Bashki te zgjuara energjie', kont 5885/10 dt30.05.22, pv 2332/b dt29.07.22, akt kol+cert perkoh 19293/27.09.24, urdh 1911 dt31.12.24
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 1,240,960 2025-01-08 2025-01-09 217821180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTRATE NR 1129/4 DT 27.05.2021 MBIKQYERJE PUNIMESH FATURE NR 63 DT 08.07.2024
    Bashkia Puke (3330) GJEOKONSULT & CO Puke 392,747 2024-12-31 2025-01-06 49321370012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 SHP.KONSTRUK.VEP.UJORE UP 110 DT 6.5 2021,KONT 969/10 DT 18.6.2021,DIFERENCE FAT 133 DT 13.12.2024,FORM NJ FIT 969/8 DT 27.5.2021,KLS SIST 27.5.2021,LICENS MK 1735/20,BULET 88 DT 7.6.2021
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 1,564,200 2024-12-26 2024-12-31 110910060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 1: "Supervizion Mirembajtje me performance te rrugeve Rajoni Verior Shkresa nr.9106/1 dt 19.12.2024 Kontr nr.6860/2 dt 28.08.2023 Sit nr.15 periudha 28.10.2024-27.11.2024 Fat nr.127/2024, dt 03.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,794 2024-12-17 2024-12-23 45610060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.7.23-9.8.23 shkresa 29/5dt.29.5.24,kontr1285/6dt10.5.20vazhd, akt konst dt.29.5.24, fat 3/2024dt.8.1.24, certifikat27, raport nr 27
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,794 2024-12-17 2024-12-23 46110060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.12.23 - 9.1.24 shkresa 342/1dt.3.6.24,kontr1285/6dt10.5.20vazhd, akt konst dt.3.6.24, fat 11/2024dt.11.1.24, certifikat32, raport nr 32
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,794 2024-12-17 2024-12-23 45910060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.10.23-9.11.23 shkresa 29/5dt.29.5.24,kontr1285/6dt10.5.20vazhd, akt konst dt.29.5.24, fat 96/2023dt.1.12.23, certifikat30, raport nr 30
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,794 2024-12-17 2024-12-23 45710060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.8.23-9.9.23 shkresa 29/5dt.29.5.24,kontr1285/6dt10.5.20vazhd, akt konst dt.29.5.24, fat 4/2024dt.8.1.24, certifikat28, raport nr 28
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,794 2024-12-17 2024-12-23 45810060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.9.23-9.10.23 shkresa 29/5dt.29.5.24,kontr1285/6dt10.5.20vazhd, akt konst dt.29.5.24, fat 76/2023dt.24.10.24, certifikat29, raport nr 29
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,794 2024-12-17 2024-12-23 45510060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.3.23-9.4.23 shkresa 19/10dt.19.10.23,kontr1285/6dt10.5.20vazhd, akt konst dt.29.5.24, fat 9/2024dt.9.1.24, certifikat23, raport nr 23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,791 2024-12-17 2024-12-23 46510060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.4.24 - 9.5.24 shkresa 31/7dt.31.7.24,kontr1285/6dt10.5.20vazhd, akt konst dt.1.8.24, fat 44/2024dt.10.5.24, certifikat36, raport nr 36,akt kolaudim 15.7.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,794 2024-12-17 2024-12-23 46210060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.1.24 - 9.2.24 shkresa 5/7dt.5.7.24,kontr1285/6dt10.5.20vazhd, akt konst dt.5.7.24, fat 21/2024dt.19.2.24, certifikat33, raport nr 33
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,794 2024-12-17 2024-12-23 46010060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.11.23 - 9.12.23 shkresa 3895/2dt.3.6.24,kontr1285/6dt10.5.20vazhd, akt konst dt.3.6.24, fat 104/2023dt.11.12.23, certifikat31, raport nr 31
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,794 2024-12-17 2024-12-23 46310060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.2.24 - 9.3.24 shkresa 5/7dt.5.7.24,kontr1285/6dt10.5.20vazhd, akt konst dt.5.7.24, fat 31/2024dt.8.4.24, certifikat34, raport nr 34
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 84,200 2024-12-18 2024-12-23 108410060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 1: "Supervizion Mirembajtje me performance te rrugeve Rajoni Verior Shkresa nr.8139/2 dt 13.12.2024 Kontr nr.6860/2 dt 28.08.2023 Sit nr.14 periudha 28.09.2024-27.10.2024 Fat nr.114/2024, dt 28.10.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,794 2024-12-17 2024-12-23 46410060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.3.24 - 9.4.24 shkresa 11/7dt11.7.24,kontr1285/6dt10.5.20vazhd, akt konst dt.11.7.24, fat 38/2024dt.2.5.24, certifikat35, raport nr 35