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
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 370,440 2021-12-31 2022-01-06 261921180012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE FATURE NR 90/2021 DT 25.10.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 6,342,666 2021-12-30 2022-01-06 69410060012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE shpenzime sherbime inxhinier porti i jahteve orikum dukat pag 7 shkres 21/12dt 21/12/21 memo kontrat 1285/6 dt 10/5/21 fat 113/2021 dt 9/12/21 certifikate pag 7 dt 10/11-9/12/21 raporti mujor
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 2,051,363 2021-12-30 2022-01-05 160910060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Rikualifikim i akseve rrugore Unaza Lindore Loti 3,Shk 11326/1 dt 29.12.2021 Sit 16 ft 114/2021 dt 14.12.2021 Kont ne vazhd 7096/8 dt 26.11.2018
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 379,817 2021-12-30 2022-01-05 160810060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Rikualifikim I akseve rrugore Unaza Lindore Loti 3,Shkresa nr 10029/2 dt 29.12.2021, Dif Sit Nr.15 Fat Nr.101/2021 dt. 15.11.2021 Kontrata ne vazhdim Nr. 7096/8 dt. 26.11.2018
    Bashkia Puke (3330) GJEOKONSULT & CO Puke 445,209 2021-12-29 2021-12-31 88821370012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137001 Bashkia Puke kodi 2137001 SHP.KONSTR.VEP.UJORE UP 112 DT 6.5 2021,KONT 970/10 DT 8.6.2021,SITUAC SHERB NR 3 DT 1.10-30.11.2021,FAT ELEKTRONIKE 112 DT 7.12.2021,KLS SIST 27.5.2021,LICENS MK 1735/20
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 2,365,880 2021-12-30 2021-12-31 258921180012021 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KAVAJE FATURE NR 3 DT 28.12.2020
    Bashkia Gramsh (0810) GJEOKONSULT & CO Gramsh 5,142,818 2021-12-29 2021-12-30 250021140012021 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 U.P nr.23 da.09.02.2021 , Vend shpallje fitus nr.64 date 18.05.2021 Kont nr.2015 date 03.06.2021 fatura nr.120 date 29.12.2021 flet hyrje nr.85 date 28.12.2021
    Sh.A. Ujesjelles-Kanalizime Durres (0707) GJEOKONSULT & CO Durres 1,637,366 2021-12-29 2021-12-30 11321070182021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2107018 UJESJELLES KANALIZIME DURRES ,MKQYRJE PUNIMI PER KONT 1521 DT 10.08.2020 PERMIRS I FURNIZ ME UJE VARDARDHE SUKTH BASHK DURRES DIFFAR NR 20 DT 07.05.2021
    Bashkia Gramsh (0810) GJEOKONSULT & CO Gramsh 10,010,400 2021-12-29 2021-12-30 249921140012021 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 U.P nr.23 da.09.02.2021 , Vend shpallje fitus nr.64 date 18.05.2021 Kont nr.2015 date 03.06.2021 fatura nr.105 date 25.11.2021 flet hyrje nr.84 date 28.12.2021
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) GJEOKONSULT & CO Elbasan 15,000,000 2021-12-29 2021-12-30 1521090152021 Shpenz. per rritjen e AQ - studime ose kerkime 2109015 Ujesjelles Elbasan studim projektim rikonst rrjeti kanaliz te zonave Harmes krast e vogel katund i ri pjeserisht kont nr 433/11 dt 22.07.2021 up nr 433 dt 23.03.2021 pv vleresimi 16.06.2021 vend tit 433/9 dt 24.06.2021 fat nr 88/21
    Bashkia Kukes (1818) GJEOKONSULT & CO Kukes 1,390,553 2021-12-29 2021-12-30 88121250012021 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia 2125001dety prap nr 41307 studim proj i rrjetitte kanalizimeve te qytetit fat nr 76/2021 dt 01.10.2021 te Kontr nr 125 dt 28.09.2021 PVMD dt 16.12.2021 upr nr 192 dt 19.04.2021
    Bashkia Kukes (1818) GJEOKONSULT & CO Kukes 6,609,447 2021-12-29 2021-12-30 88221250012021 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia 2125001studim proj i rrjetit te kanalizimeve te qytetit fat nr 104/2021 dt 24.11.2021 te Kontr nr 125 dt 28.09.2021 PVMD dt 16.12.2021 upr nr 192 dt 19.04.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 6,702,666 2021-12-24 2021-12-30 66910060012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIe,sherb inxhinierik port jahte bypass,pagesa nr6 shkres gr pun,kontr1285/6dt.10.5.21,shkrs8104dt.10.11.21,urdh1275/1dt.10.5.21,fat98/2021dt.10.11.21,raporrt mujor punimeve tetor 21
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 518,400 2021-12-28 2021-12-29 253421180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 1159/1 DT 04.07.2014 MBIKQYERJE PUNIMESH RIKONSTRUKSION I RRUGES JOSIF BUDO DHE LULISHTES INDRIT CARA FATURE NR 83 DT 03.12.2014
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 293,760 2021-12-28 2021-12-29 253521180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 1159/1 DT 04.07.2014 MBIKQYERJE PUNIMESH RIKONSTRUKSION I RRUGES JOSIF BUDO DHE LULISHTES INDRIT CARA FATURE NR 8 DT 11.02.2015
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 414,720 2021-12-28 2021-12-29 253721180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 1159/1 DT 17.04.2014 MBIKQYERJE PUNIMESH RIKONSTRUKSION I RRUGES JOSIF BUDO DHE LULISHTES INDRIT CARA FATURE NR 22 DT 30.03.2015
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 100,224 2021-12-28 2021-12-29 253821180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 1159/1 DT 17.04.2014 MBIKQYERJE PUNIMESH RIKONSTRUKSION I RRUGES JOSIF BUDO DHE LULISHTES INDRIT CARA FATURE NR 78 DT 12.11.2015
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 155,520 2021-12-28 2021-12-29 253621180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 1159/1 DT 04.07.2014 MBIKQYERJE PUNIMESH RIKONSTRUKSION I RRUGES JOSIF BUDO DHE LULISHTES INDRIT CARA FATURE NR 22 DT 30.03.2015
    Bashkia Peshkopi (0606) GJEOKONSULT & CO Diber 15,618,433 2021-12-28 2021-12-29 10362106001 2021 Shpenz. per rritjen e AQ - studime ose kerkime 2106001 Bashkia Diber hartim proj.objek.Rik.kryesor i furnizimit me uje te qytetit nga burimi i Radomires,up.nr.40/1 dt.01.09.2020,kont.nr40/11 dt.16.12.2020,njof.fituesi,fat.nr.06/2021 dt.16.03.2021,sit.nr.02 dt.16.03.2021,pv mar.dor.proj.
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 1,564,200 2021-12-21 2021-12-23 148110060542021 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.10053/1 dt 17.12.2021 Sit Nr.3 Fat Nr. 109/2021 dt 06.12.2021, Kontrate Nr.96/25 dt 27.08.2021