Treasury Transactions 2015-2018

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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
  • 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 GJOKA KONSTRUKSION All 2,580,885,769.00 131 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 75,734,520 2015-12-30 2015-12-31 205510060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH -Shkresa Nr. 10723/1 Dt 28.12.2015 Sit Nr.1 Fat Nr. 87 dt 28.12.2015 Nr. Ser. 17581789 Kontrata 10545/4 Dt 22.12.2015 Njoftim fituesi APP dt 28.12.2015
    Komuna Klos (0625) / Bashkia Klos (0625) GJOKA KONSTRUKSION Mat 1,092,522 2015-12-30 2015-12-30 68126540012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Situac. Perf. Nr.03 Objekti "Ndertim rrjeti K.U.Z fshati Shulb.Gurre".Fat.Nr.29 Dt.15.12.2014 Kontr. Nr.313 Prot. Dt.19.07.2013 .Akt-Kolaud.+Marrje me dorez.perk. Dt.15.12.2014.Marrje ne dorez perf. Dt.28.12.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) GJOKA KONSTRUKSION Mat 3,038,352 2015-12-30 2015-12-30 68026540012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Situac. Perf. Nr.03 Objekti "Ndertim rrjeti K.U.Z fshati Shulb.Gurre".Fat.Nr.50 Dt.30.04.2014 Kontr. Pune Nr.313 Prot. Dt.19.07.2013 Urdh. Prok. Nr.03 Dt.24.05.2013.Akt-Kolaud.+Marrje me dorez.perk. Dt.15.12.2014.
    Komuna Klos (0625) / Bashkia Klos (0625) GJOKA KONSTRUKSION Mat 3,390,765 2015-12-30 2015-12-30 67926540012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Situac. Nr.02 Objekti "Ndertim rrjeti K.U.Z fshati Shulbater Gurre".Fat.Nr.23 Dt.31.01.2014 Kontr. Pune Nr.313 Prot. Dt.19.07.2013 Urdh. Prok. Nr.03 Dt.24.05.2013.
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 1,588,523 2015-12-29 2015-12-30 205010060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 10795 dt. 28.12.15 Sit Nr. 12 fat nr. 86 dt. 22.12.15 ser 17581788 Kontrata ne vazhdim 5301/4 Dt 17.07.2009
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 115,759,317 2015-12-29 2015-12-30 204510060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.10637/1 dt. 28.12.15 Dif Sit Nr 4 Fat Nr. 81 dt. 30.11.15 ser17581783 pagese e pjesshme Kontrata Nr. 3867/5 dt. 15.07.15
    Bashkia Bulqize (0603) GJOKA KONSTRUKSION Bulqize 22,932,698 2015-12-24 2015-12-28 29521030012015/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin GJOKA KONSTRUKSION per PO planifik. nr 4204 leshimi 3.
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 11,208,849 2015-12-23 2015-12-28 193810060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr.9573/2 dt. 23.12.2015 Dif Sit Nr 3. Fat Nr. 76 dt. 30.10.2015 ser 17581777 Kontrata Nr. 3867/5 dt. 15.07.15
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 9,258,513 2015-12-23 2015-12-28 193910060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr.6412/2 dt 23.12.2015, Dif Sit Perfundimtar Fat Nr. 38 dt. 30.05.2015 ser 17581938 Kontrata ne vazhdim 8880/5 dt 12.12.2014
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 46,396,000 2015-12-11 2015-12-18 178710060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh -Shkresa Nr.9573 dt. 07.12.2015 Sit Nr 3. Fat Nr. 76 dt. 30.10.2015 ser 17581777 Kontrata Nr. 3867/5 dt. 15.07.15
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 28,113,246 2015-12-09 2015-12-14 176810060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.6412/1 dt 07.12.2015, Dif Sit Nr. 2 Fat Nr.14 dt 31.03.2015 ser 17581914 dhe Pagese pjesshme Sit Perfundimtar Fat Nr. 38 dt. 30.05.2015 ser 17581938 Kontrata ne vazhdim 8880/5 dt 12.12.2014
    Fondi i Zhvillimit Shqiptar (3535) GJOKA KONSTRUKSION Tirane 48,997,159 2015-12-10 2015-12-11 46910560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh kosto dytesore dhe lokale kont.WL REC 149 dt.03.09.15 ft.121 dt.27.11.15 serial 17581622
    Fondi i Zhvillimit Shqiptar (3535) GJOKA KONSTRUKSION Tirane 4,084,339 2015-12-10 2015-12-11 47010560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh kosto dytesore dhe lokale kont.WL REC 149 dt.03.09.15 ft.122 dt.27.11.2015 serial 17581623
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 20,413,800 2015-12-07 2015-12-10 176010060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr.10037 dt. 07.12.2015 Diference Sit Nr 2. Fat Nr. 67 dt. 30.09.15 ser 17581768 Kontrata Nr. 3867/5 dt. 15.07.15
    Fondi i Zhvillimit Shqiptar (3535) GJOKA KONSTRUKSION Tirane 1,040,779 2015-12-07 2015-12-09 44910560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH tvsh pojekt i rrugeve dytesore dhe lokale WL REC 65-1 dt.17.12.2012 ft.50 dt.30.06.15 serial 17581950
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 391,716 2015-11-26 2015-11-26 15810060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 6 09.07.2015 sit 01 korrik 2015 fat 17581771
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 391,716 2015-11-26 2015-11-26 15910060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 6 09.07.2015 sit 02 gusht 2015 fat 17581770
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 391,716 2015-11-26 2015-11-26 16010060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 6 09.07.2015 sit 03 shtator 2015 fat 17581769
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 391,716 2015-11-26 2015-11-26 16110060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 6 09.07.2015 sit 04 tetor 2015 fat 17581621
    Fondi i Zhvillimit Shqiptar (3535) GJOKA KONSTRUKSION Tirane 282,767 2015-11-18 2015-11-19 41810560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH projekt rrugeve dytesore dhe lokale kont.Wl REC 102-1 dt.17.07.15 ft.66 dt.30.09.2015 serial 17581767