Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GJOKA KONSTRUKSION All 11,394,161,445.00 188 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 67,042,004 2025-12-24 2025-12-31 117910060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim I rrugeve lidhese ne Tunelin e Llogarase" Sh 10670/1 dt 22.12.25 UP 160 dt 24.07.25 NJF dt 22.09.25 NJLK dt 13.10.25 kon 6091/8 dt 03.10.25 Sit 1 periudha Nentor 2025 fat 211/2025 dt 02.12.2025
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 14,391,826 2025-12-17 2025-12-22 110910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sist asf rr e Cerenecit -Peshkopi (Peshkopi-Maqellare), L 3 Shkresa Nr.8706/1 dt 18.11.2025 Kontrata nr.2770/6 dt 07.07.23 Sit Nr.11  periudha Prill 2025, Fat Nr.171/2025 Dt 01.10.2025 ditar detyrimi 63772
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 54,060,625 2025-12-15 2025-12-19 107010060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sist asf rr e Cerenecit -Peshkopi (Peshkopi-Maqellare), L 3 Sh.9308/1 dt 18.11.25 Kont nr.2770/6 dt 07.07.23 Sit Nr.12 perf  periu 05.05.25-30.05.25, Fat Nr.187/2025 Dt 22.10.25 PVK dt 20.10.25 PV marr perkoh doerz dt 20.10.25
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 44,217,638 2025-12-15 2025-12-18 106510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sist asf rr e Cerenecit -Peshkopi (Peshkopi-Maqellare), L 3 Sh Nr.33/2 dt 18.11.25 Kontrata nr.2770/6 dt 07.07.23 Diferenca Sit Nr.9  per Dhjetor 2024, Fat Nr.229/2024 Dt 31.12.24 Ditar detyrimi  12516
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 87,124,961 2025-12-15 2025-12-18 106810060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sist asf rr e Cerenecit -Peshkopi (Peshkopi-Maqellare), L 3 Shkresa Nr.8706/1 dt 18.11.2025 Kontrata nr.2770/6 dt 07.07.23 Sit Nr.11  periudha Mars 2025, Fat Nr.62/2025 Dt 08.04.2025 Ditar detyrimi 43062
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 193,449,936 2025-12-15 2025-12-18 106310060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 10129/1 dt 18.11.2025, Kontrata nr.7318/7 dt 12.12.2024 Pagese e pjesshme sit 11 periudha 01.10.2025-31.10.2025 fat 199/2025 dt 10.11.2025
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 23,158,834 2025-12-15 2025-12-18 106610060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Sist asf rr e Cerenecit -Peshkopi (Peshkopi-Maqellare), Shkresa Nr.1191/1 dt 18.11.2025 Kontrata nr.2770/6 dt 07.07.23 Sit Nr.10  periudha Janar 2025, Fat Nr.27/2025 Dt 10.02.2025 Ditar detyrimi 7113
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 227,356,998 2025-12-15 2025-12-18 106710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sist asf rr e Cerenecit -Peshkopi (Peshkopi-Maqellare), L 3Shkresa Nr.8706/1 dt 18.11.2025 Kontrata nr.2770/6 dt 07.07.23 Sit Nr.11  periudha Shkurt 2025, Fat Nr.48/2025 Dt 10.03.2025 ditar detyrimi 43056
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 47,043,778 2025-11-19 2025-11-21 99510060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 9985/1 dt 18.11.2025, Kontrata nr.7318/7 dt 12.12.2024  sit 10 periudha 01.09.2025-30.09.2025 fat 186/2025 dt 10.10.2025
    Komuna Klos (0625) / Bashkia Klos (0625) GJOKA KONSTRUKSION Mat 6,650,000 2025-11-12 2025-11-13 80126540012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Dif.Situacion punime Dt.20.03.2025-31.03.2025 'Sistemim,asfaltim rruga Shkalle-Guri i Bardhe,Njesia Admi.Xiber,Klos'.Urdh.Prok.Nr.14 Dt.16.12.2024.Kontr.Nr.276/1 Dt.17.02.2025.Dif.Fat.Tat.Nr.57/2025 Dt.03.04.2025.
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 163,496,799 2025-11-07 2025-11-11 95210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.9608/1 Dt 06.11.2025 Kontrata Nr.2293/7 Dt 10.07.2024 Sit Nr. 5 periudha Prill 2025,  Fat Nr.93/2025 Dt 10.05.2025 Ditari i detyrimeve nr 58076
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 263,933,502 2025-11-07 2025-11-11 95510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.9608/1 Dt 06.11.2025 Kontrata Nr.2293/7 Dt 10.07.2024 Sit Nr. 5 periudha Korrik 2025, pagese e pjesshme Fat Nr.147/2025 Dt 08.08.2025 ditar i detyrimeve nr 58087
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 168,769,456 2025-11-07 2025-11-11 95310060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.9608/1 Dt 06.11.2025 Kontrata Nr.2293/7 Dt 10.07.2024 Sit Nr. 5 periudha Maj 2025,  Fat Nr.10/2025 Dt 09.06.2025 Ditari i detyrimeve nr 58079
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 169,935,467 2025-11-07 2025-11-11 95410060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.9608/1 Dt 06.11.2025 Kontrata Nr.2293/7 Dt 10.07.2024 Sit Nr. 5 periudha Qershor 2025,  Fat Nr.127/2025 Dt 10.07.2025 Ditar i detyrimeve nr 58082
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 133,239,405 2025-10-24 2025-10-29 91110060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 9210/1 dt 23.10.2025, Kontrata nr.7318/7 dt 12.12.2024  sit 8 periudha 01.07.2025-31.07.2025 fat 146/2025 dt 08.08.2025
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 88,592,686 2025-10-24 2025-10-28 91210060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj"Shkresa 9211/1 dt 23.10.2025, Kontrata nr.7318/7 dt 12.12.2024  sit 9 periudha 01.08.2025-31.08.2025 fat 167/2025 dt 10.09.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GJOKA KONSTRUKSION Tirane 50,357,634 2025-10-21 2025-10-24 29810060472025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006047 AKUK, Furnizim me uje faza III, Kont nr.2898/12 dt.23.12.2024,ft.nr.139/2025 dt.04.08.2025 dit 43605, sit nr.2 per 01.07.2025-31.07.2025
    Komuna Klos (0625) / Bashkia Klos (0625) GJOKA KONSTRUKSION Mat 2,850,000 2025-09-12 2025-09-16 70226540012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Dif.Situacion punime Dt.20.03.2025-31.03.2025 'Sistemim,asfaltim rruga Shkalle-Guri i Bardhe,Njesia Admi.Xiber,Klos'.Urdh.Prok.Nr.14 Dt.16.12.2024.Kontr.Nr.276/1 Dt.17.02.2025.Dif.Fat.Tat.Nr.57/2025 Dt.03.04.2025.
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 107,678,374 2025-09-08 2025-09-10 71910060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Sh 7897/1 dt 08.09.25 UP 207 dt 16.07.24 NJF bul 60 dt 16.09.24 Kon 5293/5 dt 10.10.24 sit per 01.07.25-31.07.25 fat 148/2025 dt 08.08.25
    Bashkia Tirana (3535) GJOKA KONSTRUKSION Tirane 48,767,189 2025-08-28 2025-09-04 335721010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 8 perf Hart proj zb pun per ndrt god 4 sek B ne zn zhvllm Kombinat Kont vzhd 8283/4dt26.02.21 skn ush 3534/2022 Amend 9748/4 dt 26.03.24 skn ush 5981/2024 Sit 9 dt24.03.25Kold 26.6.25 Fat 136/2025 dt 22.07.25 PV d