Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GJEOKONSULT & CO All 639,317,300.00 346 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 Shkoder (3333) GJEOKONSULT & CO Shkoder 2,134,720 2019-06-24 2019-07-01 85221410012019 Shpenz. per rritjen e AQ - studime ose kerkime bashkia shkod proj sist asfal dhe rikon rruge nja guri zi up nr 117,fnjk 2693/4,kvo nr 118 dt20.02.2019.njof fituesi n 15 dt 15.04.2019,kon nr 269312 dt 18.04.2019 fat nr 60987722 dt 28.05.2019,pv nr 9167 dt 28.05.2019
    Bashkia Tirana (3535) GJEOKONSULT & CO Tirane 997,988 2019-06-24 2019-06-28 226921010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikeqyrje Rikons i shkolles Ish Tekstile shkresa 23644 dt 14.06.18 kont ne vazhd 117/8 dt 17.12.2012 fat 50803927 dt 16.11.17 sit 2perfundimat
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 1,372,080 2019-06-20 2019-06-25 41010060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shkresa Nr.1759/2 dt 05.06.2019 sit nr 2 fat nr.4 dt 19.02.2019 ser 60987703 kon ne vazhdim nr.4118/7 dt 26.11.2018
    Fondi i Zhvillimit Shqiptar (3535) GJEOKONSULT & CO Tirane 781,780 2019-06-20 2019-06-24 10910560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft superv kontr ne vazhd GOA 2017/sh-24 dt 12.07.2017, seri 60987721 dt 27.05.2019, superv nr 6
    Fondi i Zhvillimit Shqiptar (3535) GJEOKONSULT & CO Tirane 357,782 2019-06-20 2019-06-24 10810560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft superv kontr ne vazhd GOA 2017/sh-24 dt 12.07.2017, seri 60987723 dt 03.06.2019, superv nr 6
    Universiteti Aleksander Moisiu (0707) GJEOKONSULT & CO Durres 231,781 2019-06-12 2019-06-14 94110111502019 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502019 UNIVERSITETI"A.MOISIU"DURRES SUPERVIZIM PUNIME PER NDERTIMIN E GODINES NR 2 E ST NR2 KONT 105/4 DT 08.03.2013,SHTESE KONT NR 64 DT 24.09.2017 ,FAT NR 64 DT 24.09.2018
    Fondi i Zhvillimit Shqiptar (3535) GJEOKONSULT & CO Tirane 957,222 2019-06-12 2019-06-13 10110560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft supervizion, kontr GOA 2017/SH-12 dt 29.05.2017, seri 60987720 dt 27.05.2019
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 14,000 2019-06-06 2019-06-11 36010060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.4651 dt 13.05.2019 Sit Nr.2 perfundimtar fat Nr. 59 dt 21.09.2018 ser 60987759 Kontrata Nr. 7827/6 dt 30.12.2016 Proces verbal Kolaudimi dt 31.05.2018
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 1,642 2019-05-29 2019-06-05 26710060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 4654 dt 13.05.19 dif Fat Nr. 78 Dt 03.12.2018 Ser 60987778 Kontrata Nr. 3367/9 dt 23.03.2018
    Bashkia Tirana (3535) GJEOKONSULT & CO Tirane 227,971 2019-05-31 2019-06-05 194621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh kryqesimi ish kombinat Josif Pashko ISh uzina Dinamo shk.140431/1 14.06.18 fat.50803969 06.04.2018 sit 2 kont 14/10 18.04.13
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 144,358 2019-05-29 2019-06-05 26810060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 4654 dt 13.05.19 Pag Pjes Sit 2 Fat Nr. 89 Dt 24.12.2018 Ser 60987789 Kontrata Nr. 3367/9 dt 23.03.2018
    Universiteti Politeknik (3535) GJEOKONSULT & CO Tirane 296,189 2019-05-14 2019-05-15 69010110402019 Shpenz. per rritjen e AQT - ndertesa shkollore Univ.Polit.Tirane mbikq.punime kont nr 1815/10 dt 12.12.2018 fat nr 60987710 dt 29.03.2019
    Universiteti Aleksander Moisiu (0707) GJEOKONSULT & CO Durres 500,659 2019-04-16 2019-04-18 58010111502019 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502019 UNIVERSITETI"A.MOISIU"DURRES SUPERVIZIM PUNIME PER NDERTIMIN E GODINES NR 2 E ST NR2 KONT 105/4 DT 08.03.2013 ,FAT NR 33 DT 15.05.2018
    Universiteti Aleksander Moisiu (0707) GJEOKONSULT & CO Durres 297,934 2019-04-16 2019-04-18 58110111502019 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502019 UNIVERSITETI"A.MOISIU"DURRES SUPERVIZIM PUNIME PER NDERTIMIN E GODINES NR 2 E ST NR2 KONT 105/4 DT 08.03.2013 ,FAT NR 32 DT 15.05.2019
    Bashkia Tirana (3535) GJEOKONSULT & CO Tirane 316,787 2019-04-10 2019-04-12 123121010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane mbikqyrje obj ndertim i rruges Faik Konica shk.35200/1 28.12.18 kont 8646/1 09.09.13 sit 3 fat.60987760 24.09.2018
    Fondi i Zhvillimit Shqiptar (3535) GJEOKONSULT & CO Tirane 645,076 2019-03-27 2019-03-29 4110560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft supervizioni, kontr GOA 2017/SH-24 dt 12.07.2017,seri 50803978 dt 04.05.2018,
    Fondi i Zhvillimit Shqiptar (3535) GJEOKONSULT & CO Tirane 2,282,862 2019-03-27 2019-03-29 4210560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft supervizioni, kontr GOA 2017/SH-24 dt 12.07.2017,seri 60987772 dt 22.11.2018
    Bashkia Tirana (3535) GJEOKONSULT & CO Tirane 240,000 2019-03-22 2019-03-28 85821010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikeqyrje Shtes Kon Nder rr. F.Konica Shkresa 3520/1 dt 11.12.2018 Kont 46738/6 dt 29.12.2017 fat 60987762 dt 24.09.18
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 23,410,000 2019-01-09 2019-01-15 147510060542018 Shpenz. per rritjen e AQ - studime ose kerkime 1006054 ARRSH Shkresa Nr 5748/1 dt. 26.12.2018 dif Sit Nr.1 Fat 52 dt. 05.09.2017 ser 50803909 Kontrata nr. 5316/11 dt. 06.03.2017
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 32,190,000 2019-01-09 2019-01-15 147610060542018 Shpenz. per rritjen e AQ - studime ose kerkime 1006054 ARRSH Shkresa Nr 5748/1 dt. 26.12.2018 pah pjes sit Nr.2 Fat 42 dt. 28.06.2018 ser 50803992 Kontrata nr. 5316/11 dt. 06.03.2017