Treasury Transactions 2019-2025

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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

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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 GJOKA KONSTRUKSION All 8,274,690,141.00 150 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
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 28,673,974 2025-03-21 2025-03-27 13610060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 1549/1 dt 13.03.2025, Kontrata nr.7318/7 dt 12.12.2024  sit 2 periudha 01.01.2025-31.01.2025 fat 28/2025 dt 10.02.2025
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 241,755 2025-03-18 2025-03-25 11510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.2230 Dt 13.03.2025 Kontrata Nr.2293/7 Dt 10.07.2024 Diference Sit Nr. 2 periudha Dhjetor 2024,  Fat Nr.223/2024 Dt 20.12.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 113,868 2025-03-18 2025-03-25 11410060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 48/2 dt 13.03.2025, Kontrata nr.7318/7 dt 12.12.2024 Diference sit 1 periudha 18.12.2024-31.12.2024 fat 227/2024 dt 30.12.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 107,375,878 2025-03-04 2025-03-07 7810060542025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim garanci difektesh 5% "Nd rr Kardhiq-Delvine L 7" Shk Nr.1685 Dt 25.02.25 Kodi M064179 Kontrata Nr.5480/3 dt 10.08.20, PVK dt 29.12.22 PV marrje perf dorezim dt 30.12.24 Prokur nr 840 rep 442 kol dt 14.06.19
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GJOKA KONSTRUKSION Tirane 247,000,000 2025-01-21 2025-01-23 51910060472024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Furnizim me uje faza II, kont ne vazh nr.1064/9 dt.18.07.2024, ft.nr.176 dt.10.10.2024 pj mb, sit nr.1 per 16.09.2024-30.09.2024, ft.nr.190 dt.08.11.2024, sit nr.2 per 30.09.2024-07.11.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 433,569,958 2025-01-20 2025-01-22 146910060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.10020/1 Dt 31.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.17 periudha 01.12.2024-31.12.2024  Fat Nr.228/2024 Dt 31.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GJOKA KONSTRUKSION Tirane 60,058,031 2025-01-10 2025-01-22 46910060472024 Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) 1006047 AKUK, Ndert kont ne vazh25/3 dt06.03.2023, ft153 dt.29.08.2024, sit7-18.12.2023-26.08.2024,ft175 dt10.10.2024 sit8-26.08.2024-20.09.2024, ft224 dt27.12.2024, sit perf 9 21.09.2024-03.10.2024akt kolau 16.12.2024 akt marr dt30.12.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 187,451,935 2025-01-13 2025-01-17 133710060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.9991/1 Dt 31.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.16 periudha 01.11.2024-30.11.2024  Fat Nr.209/2024 Dt 10.12.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 228,000,000 2025-01-14 2025-01-16 137610060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Sh 48/1 dt 13.01.25, UP 304, dt 02.10.24 NjF Buletini 83 dt 02.12.24, Kon 7318/7 dt 12.12.24 pag pjes sit 1 per 18.12.24-31.12.24 fat 227/2024 dt 30.12.24
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 115,188,359 2025-01-09 2025-01-13 128110060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.8588/1 Dt 30.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.15 periudha 01.10.2024-31.10.2024  Fat Nr.191/2024 Dt 08.11.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 76,792,976 2025-01-09 2025-01-13 126910060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.7600/1 Dt 30.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.14 periudha 01.09.2024-30.09.2024  Fat Nr.174/2024 Dt 10.10.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 144,394,276 2025-01-09 2025-01-13 126710060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Sist asfal rrug e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 Shkresa Nr.8410/1 dt 30.12.2024 Kontrata nr.2770/6 dt 07.07.23 Sit Nr.7  periudha Tetor 2024, Fat Nr.4320/2024 Dt 06.11.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 103,034,948 2025-01-09 2025-01-13 126810060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sist asfal rrug e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 Shkresa Nr.9328/1 dt 30.12.2024 Kontrata nr.2770/6 dt 07.07.23 Sit Nr.8  periudha Nentor 2024, Fat Nr.207/2024 Dt 10.12.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 64,195,895 2025-01-09 2025-01-13 128210060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.9658/2 Dt 30.12.2024 Kontrata Nr.2293/7 Dt 10.07.2024 Diference Sit Nr. 2 periudha Dhjetor 2024,  Fat Nr.223/2024 Dt 20.12.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 70,423,744 2025-01-08 2025-01-10 122310060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 Shkresa Nr.7661/1 dt 30.12.2024 Kontrata nr.2770/6 dt 07.07.23 Sit Nr.6  periudha Shtator 2024, Fat Nr.173/2024 Dt 10.10.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 54,739,743 2025-01-07 2025-01-09 120310060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.5880/2 Dt 30.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.12 periudha 01.07.2024-31.07.2024  Fat Nr.149/2024 Dt 06.08.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 24,203,348 2025-01-07 2025-01-09 120410060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.6691/1 Dt 30.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.13 periudha 01.08.2024-31.08.2024  Fat Nr.162/2024 Dt 10.09.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 82,885,871 2025-01-07 2025-01-09 119710060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 Shkresa Nr.5905/4 dt 30.12.2024 Kontrata nr.2770/6 dt 07.07.23 Diference Sit Nr.4  periudha Korrik 2024,Fat Nr.150/2024 Dt 07.08.2024
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 63,100,745 2025-01-07 2025-01-09 120510060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 Shkresa Nr.6692/1 dt 30.12.2024 Kontrata nr.2770/6 dt 07.07.23 Sit Nr.5  periudha Gusht 2024, Fat Nr.161/2024 Dt 10.09.2024
    Bashkia Bulqize (0603) GJOKA KONSTRUKSION Bulqize 1,439,309 2025-01-08 2025-01-09 80421030012024/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim detyrim i prapambetur  ditari nr.146047 dt.31.12.2022(i sistemuar) , fatura nr.17581784 dt.10.12.2015 per objektin"Rruga pedonale dhe rikons. i godinave plus unaza e poshtme qytet i vjeter bashkia Bulqize"