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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GJOKA KONSTRUKSION All 5,645,430,594.00 122 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
    Komisioni i Prokurimit Publik (3535) GJOKA KONSTRUKSION Tirane 11,662,870 2020-08-13 2020-08-14 28010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub ub 200, dt 27.07.2020, vkpp 510, dt 01.08.20, vkpp 260, dt 260, dt 17.07.20, shkrese 1517/2, dt 23.09.2020, memo 1517/3, dt 23.09.20
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 3,000,000 2020-07-30 2020-08-05 71210060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Shkr.5694 dt 30.07.2020. Diference Vendimi Nr 2419 DT 27.07.2016 - Vendim Gjykates Administrative te Apelit Tirane Vendimi nr.7631 dt 22.12.2014 Gjykates Administrative te Shkalles se Pare Tirane
    PIU Burimet ujore dhe te ujitjes (3535) GJOKA KONSTRUKSION Tirane 21,039,466 2020-07-30 2020-08-03 2610059152020 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/1/W/001-A nr prot 4094/1 dt 05.06.2020,urdh pagese nr 6184/1 dt 29.07.2020, fat nr 6 dt 15.07.2020 seri 86324706
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 1,150,864 2020-01-21 2020-01-23 32410060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 2 dt 10.12.2015, seri 51152842 dt 29.12.2017, sit nr 24
    Teatri Operas dhe Baletit (3535) GJOKA KONSTRUKSION Tirane 6,040 2019-12-23 2019-12-24 35510120242019 Te tjera materiale dhe sherbime speciale 1012024 Teatri Kombetar i Operas dhe Baletit pritje percjellje,fat nr 19 dt 23.09.2019 seri 74220619 vend ba nr 68 dt 22.09.2019
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 6,283,770 2019-10-31 2019-11-05 86710060542019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Grancie Shkresa Nr. 9750/1 Dt 29.10.2019 pagese e pjeshme Clirim Granci Difektesh Kodi M063690 Kontrata 10545/4 Dt 22.12.2015 PV Marrje dorezim 21.10.2019 PV Kolaudimi 16.10.2017
    Bashkia Tirana (3535) GJOKA KONSTRUKSION Tirane 14,995,084 2019-10-19 2019-10-23 351821010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikonst Infstr blloku E.keko Sadik Petrela Kont ne vazhd 1752/3 dt 31.01.2018 sit 7 dt 28.02.2019 akt kolad 10.04.2019 fat 66235230 dt 02.08.2019
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 58,190,518 2019-10-18 2019-10-22 78910060542019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie Shkresa Nr, 9343/1 dt.18.10.2019 Clirim Garancie Kodi M063615 Kontrata Nr. 3867/5 dt. 15.07.15 PV Kolaudimi dt 14.07.2017, PV marrje ne dorezim 15.10.2019
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 7,861,883 2019-10-18 2019-10-22 79010060542019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie Shkresa Nr 9342/1 dt.18.10.2019 Clirim Garancie Kodi M063824 Kontrata ne vazhdim Nr. 2759/4 dt. 26.04.2017 PV Kolaudimi dt 05.10.2017, PV Marrje ne dorezim 15.10.2019
    Bashkia Ura Vajgurore (0202) GJOKA KONSTRUKSION Berat 1,431,709 2019-09-26 2019-09-27 65221670012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 bashkia uv,5% clirim garancie per kont6/7 dt 18.06.2013 obj rikonst ruge shkolla cifik arez ,fat nr 11 dt 25.03.2015 ,kolaudim dt 12.03.2015,marje dorezim 20.03.2015,c garanci 231/1 dt 01.02.2017,u zbllokimi 2305 dt 06.09.2019
    Bashkia Ura Vajgurore (0202) GJOKA KONSTRUKSION Berat 399,998 2019-09-26 2019-09-27 70921670012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 bashkia uv,5% clirim garancie per obj rikonstruksion ruge shkolla cifik arez ,fat nr 11 dt 25.03.2015 ,kolaudim dt 12.03.2015,marje dorezim 20.03.2015,c garanci 231/1 dt 01.02.2017,u zbllokimi 2305 dt 06.09.2019
    Bashkia Ura Vajgurore (0202) GJOKA KONSTRUKSION Berat 27,202,464 2019-08-28 2019-08-29 56421670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia uv,kontrate 6/7 dt 18.06.2013 rikonstruksion ruge shkolla cifik arez ,fat nr 11 dt 25.03.2015 situac perfundimtar,kolaudim dt 12.03.2015,marje dorezim 20.03.2015,c garanci 231/1 dt 01.02.2017,shkres MFE 12900 dt 29.07.2019
    Bashkia Tirana (3535) GJOKA KONSTRUKSION Tirane 19,228,095 2019-07-30 2019-08-01 275721010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Likuidim obj sit 6 Rikostruksion i infrastrukt blloku Endri Keko Sadik petrela dhe Lana Pjesor shk.8683/1 07.03.19 kont.1752/3 31.01.18 sit 6 16.12.18-31.01.19 fat.66232515 31.01.19 akt marr 4799/2 29.01.2019
    Bashkia Tirana (3535) GJOKA KONSTRUKSION Tirane 5,953,963 2019-07-11 2019-07-17 256821010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci Rikons rruges Musheqta dhe shtese kont shkresa 25789/1 dt 01.07.19 pv dorez 28.06.2019 kotn shtese 14353/6 dt 19.04.17 sit perf 16 maj 2017 pv koald 27.06.17 pv kolad 22.05.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 1,463,546 2019-06-11 2019-06-13 12610060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft shp mirmb performance kontr ne vazhd dt 10.12.23015, seri 51152842 dt 29.12.2017, sit nr 24
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 2,611,680 2019-04-26 2019-05-02 7910060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 2 dt 10.12.2015 seri 51152828 dt 30.10.2017, sit 22
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 2,594,388 2019-04-26 2019-05-02 7810060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 2 dt 10.12.2015 seri 51152817 dt 30.09.2017, sit 21
    Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 2,627,760 2019-04-26 2019-05-02 8010060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 2 dt 10.12.2015 seri 51152832 dt 30.11.2017, sit 23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GJOKA KONSTRUKSION Tirane 16,750 2019-04-24 2019-04-25 30810150012019 Shpenzime per pritje e percjellje Min Evrop pune Jasht,lik pritje percjellje,VKM nr 258 dt 03.06.1999,program pritje 353 dt 26.2.2019,fat nr 31dt 05.03.2019 seri 61239382
    Bashkia Tirana (3535) GJOKA KONSTRUKSION Tirane 30,227,710 2019-02-08 2019-02-12 37921010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik objekti 5 Rikostruksion rrg.Endri Keko Sadik Petrela Lana shk.46923/1 28.12.18 kont 1752/3 31.01.2018 sit 5 01.10.18-15.12.18 fat.66232509 17.12.18 akt marr 35319/2 27.09.18