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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GJOKA KONSTRUKSION All 14,090,901,402.00 217 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
    Komuna Klos (0625) / Bashkia Klos (0625) GJOKA KONSTRUKSION Mat 3,458,805 2026-04-30 2026-05-04 23226540012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.Klos(2654001)Lik.Shp.Sist.Asfalt.Rr.Shkalle-Guri bardhe.U.P 14/16.12.2024.Kont.276/1 dt.17.02.2025.Prev.rishik.Sit.perf.nr.3 dt.20.03-16.07.2025.Akt.Kolaud.Dt.07.09.25.Certf.perkoh.m.dor.dt.15.09.25.Fat.Nr.240/2025 dt.31.12.2025.Lik pjes.
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 24,341,960 2026-04-27 2026-04-30 24710060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 3730/1 dt 24.04.2026, Kontrata nr.7318/7 dt 12.12.2024  sit 14 periudha 01.01.2026-31.03.2026 fat 25/2026 dt 10.02.2026 Ditar nr.22784
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 26,582,416 2026-04-27 2026-04-30 24810060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 3730/1 dt 24.04.2026, Kontrata nr.7318/7 dt 12.12.2024  sit 14 periudha 01.01.2026-31.03.2026 fat 44/2026 dt 10.03.2026
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 59,482,896 2026-04-27 2026-04-30 24910060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 3730/1 dt 24.04.2026, Kontrata nr.7318/7 dt 12.12.2024  sit 14 periudha 01.01.2026-31.03.2026 fat 15/2026 dt 10.04.2026
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 9,237,316 2026-04-24 2026-04-28 22810060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.262/1 Dt 23.04.2026 Kontrata Nr.2293/7 Dt 10.07.2024 Diference Sit Nr. 8 periudha Dhjetor 2025,  Fat Nr.233/2025 Dt 30.12.2025 Ditar detyrimi 21805
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 151,684,487 2026-04-24 2026-04-28 23410060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.3464/1 Dt 22.04.2026 Kontrata Nr.2293/7 Dt 10.07.2024  Sit Nr. 9 periudha Shkurt 2026,  Fat Nr.47/2026 Dt .10.03.2026
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 106,597,842 2026-04-24 2026-04-28 23210060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.3464/1 Dt 22.04.2026 Kontrata Nr.2293/7 Dt 10.07.2024  Sit Nr. 9 periudha Janar 2026,  Fat Nr.20/2026 Dt 09.02.2026 Ditar detyrimi 21811
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 19,886,542 2026-04-24 2026-04-28 24110060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.2206/1 Dt 23.04.2026 Kontrata nr.5293/5 10.10.2024 Sit 5 periudha 01.01.2026-31.01.2026 fat 24/2026 dt 10.02.2026 Ditar detyrimi 21858
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 509,426 2026-04-24 2026-04-28 24410060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 32/2 dt 24.04.2026, Kontrata nr.7318/7 dt 12.12.2024 diference  sit 13 periudha 01.12.2025-31.12.2025 fat 232/2025 dt 30.12.2025 Ditar detyrimi 21909
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 99,648,762 2026-04-24 2026-04-28 23510060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.3464/1 Dt 22.04.2026 Kontrata Nr.2293/7 Dt 10.07.2024  Sit Nr. 9 periudha Mars 2026,  Fat Nr.16/2026 Dt .10.04.2026
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 10,344,367 2026-04-24 2026-04-28 24210060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.3584/1 Dt 23.04.2026 Kontrata nr.5293/5 10.10.2024 Sit 6 periudha 01.02.2026-28.02.2026 fat 45/2026 dt 10.03.2026
    Komuna Klos (0625) / Bashkia Klos (0625) GJOKA KONSTRUKSION Mat 18,528,310 2026-03-19 2026-03-24 13726540012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Shpenz.sist.asfalt. rruga Shkalle-Gur i Bardhe. Urdh.Prok.Nr.14 dt.16.12.2024. Kont.Nr.276/1 dt.17.02.2025. Situation Nr.2 dt.20.03.2025-30.06.2025. Fature tatimore Nr.135/2025 dt.16.07.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) GJOKA KONSTRUKSION Mat 6,512,886 2026-03-17 2026-03-18 13626540012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Shpenzime per konstruks.rrugeve.Rruga Shkalle-Gur i Bardhe.Urdher. prok.nr.14 dt.16.12.2024.Kont.276/1 dt.17.02.2025.Sit.nr.1periudha dt.20.03.2025-31.03.2025.Lik.perfund.fat.nr.57/2025 dt.03.04.2025
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 967,840 2026-01-23 2026-01-28 153110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.820/1 Dt 23.01.2026 Kontrata nr.5293/5 10.10.2024 Sit 4 periudha 01.10.2025-31.12.2025 fat 208/2025 dt 10.11.2025 Ditar Detyrimi 141290
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 20,184,067 2026-01-23 2026-01-28 153210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.820/1 Dt 23.01.2026 Kontrata nr.5293/5 10.10.2024 Sit 4 periudha 01.10.2025-31.12.2025 fat 231/2025 dt 30.12.2025
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 341,909,044 2026-01-15 2026-01-20 144110060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 32/1 dt 15.01.2026, Kontrata nr.7318/7 dt 12.12.2024 Pagese e pjeshsme sit 13 periudha 01.12.2025-31.12.2025 fat 232/2025 dt 30.12.2025
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 114,090,956 2026-01-15 2026-01-20 143910060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 33/1 dt 15.01.2026, Kontrata nr.7318/7 dt 12.12.2024 sit 12 periudha 01.11.2025-30.11.2025 fat 223/2025 dt 10.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GJOKA KONSTRUKSION Tirane 60,026,827 2026-01-16 2026-01-20 46510060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Furnizm me uje faza III, kont ne vazh nr.2898/12 dt.23.12.2024, ft.nr.178/2025 dt.10.10.2025 dit 63309, ft.nr.222 dt.10.12.2025,ft.nr.230/2025 dt.29.12.2025 sit nr.3 per 01.08.2025-23.12.2025
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 146,816,278 2026-01-13 2026-01-16 138710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.262 Dt 09.01.2026 Kontrata Nr.2293/7 Dt 10.07.2024  Sit Nr. 8 periudha Dhjetor 2025,  Fat Nr.233/2025 Dt 30.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GJOKA KONSTRUKSION Tirane 184,626,323 2026-01-13 2026-01-16 44010060472025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006047 AKUK, Ndert ujs faza II Perr,kon1755/7 dt30.09.2024,ft130 dt10.07.2025pj mb43637,ft168 dt.10.09.2025 dit63275 ft179 dt10.10.2025 dit 63306 ft204 dt10.11.2025 ft.221 dt.10.12.2025 sit per secilen fat tot periudh 01.05.2025-30.11.2025