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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DRICONS All 10,547,644.00 32 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 Kamez (3535) DRICONS Tirane 866,413 2024-10-02 2024-10-04 127421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje ndetup nr 6677dt 22.07.2024 njof fit dt 04.08.2024 kont nr 8684 dt 27.09.2024 ft  nr .20  dt 03.09.2024 sit  dt 03.09.2024
    Bashkia Kamez (3535) DRICONS Tirane 282,717 2024-07-18 2024-07-19 93621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ,mbikqyrje punimesh ndertim rruga Blloku i Pallateve   up nr 7447 dt 22.08.2022 njof fit dt 20.09.2022 kont nr 9323 dt 12.10.2022 sit  perf dt 10.08.2023  ft nr 7 dt 16.1.2024  akt kol dt 05.09.2023
    Bashkia Kamez (3535) DRICONS Tirane 291,658 2024-05-07 2024-05-08 52121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024,  mbikqyres nd.ruga Isa Boletini up nr 7447 dt 28.02.2022 njof fit dt 20.09.2022 kont nr 9321 dt 12.10.2022 ft nr 9 dt 06.01.2024  sit perf  dt 25.09.2023akt kol. dt 28.09.2023
    Bashkia Kamez (3535) DRICONS Tirane 223,752 2024-05-07 2024-05-08 52021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024,  mbikqyres nd.ruga Haki Haha  up nr 7447 dt 28.02.2022 njof fit dt 20.09.2022 kont nr 9320 dt 12.10.2022 ft nr 6 dt 06.01.2024  sit perf  dt 10.10.2023akt kol. dt 19.10.2023
    Bashkia Kamez (3535) DRICONS Tirane 291,646 2024-05-07 2024-05-08 52221660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024,  mbikqyres nd.ruga Sado Koshenko up nr 7447 dt 28.02.2022 njof fit dt 20.09.2022 kont nr 9325 dt20.09.2022 ft nr 05 dt 06.01.2024  sit perf  dt 28.08.2023 akt kol. dt 27.10.2023
    Bashkia Kamez (3535) DRICONS Tirane 582,302 2023-09-13 2023-09-14 113021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 7492 dt 24.08.2022 njoftim dt 03.10.22 kont nr 9477 dt 17.10.22 sit perf dt 24.03.23 akt kol dt 24.03.23 fat nr 31 dt 16.05.23
    Bashkia Kamez (3535) DRICONS Tirane 234,382 2023-09-13 2023-09-14 113121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 7447 dt 22.08.2022 njoftim dt 20.09.22 kont nr 8891/2 dt 12.10.22 sit perf dt 02.02.23 akt kol dt 09.03.23 fat nr 32 dt 16.05.23
    Bashkia Kamez (3535) DRICONS Tirane 88,493 2023-09-08 2023-09-11 117621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 348 dt 31.10.2019 sit perf date 24.06.20 akt kolaudim dt 24.06.20 fat nr 460 dt 24.06.20
    Bashkia Kamez (3535) DRICONS Tirane 156,517 2023-03-28 2023-03-29 35621660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez kolaud punimesh kont va nr 5994/2 dt 09.06.2021 sit dt 18.08.22 akt kol dt 23.11.2022 fat nr 10/2023 dt 09.03.2023
    Bashkia Kamez (3535) DRICONS Tirane 264,003 2023-01-23 2023-01-24 198821660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez kolaudim rik shkolla I.Boletini up nr 7547 dt 25.08.2022 kon nr 8271 dt 15.09.2022 akt kolaud dt 14.10.2022 fat nr 116/2022 dt 30.12.2022
    Bashkia Kamez (3535) DRICONS Tirane 27,720 2022-12-23 2022-12-27 176221660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyrje punimesh kont va nr 95 dt 23.03.2017sit dt 08.05.2017 akt kol dt 28.05.2017 fat nr 201 dt 30.11.2017 sit nr 1 dt 11.08.2022 fat nr 32/2022 dt 29.08.2022
    Bashkia Kamez (3535) DRICONS Tirane 647,271 2022-12-14 2022-12-15 175221660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyrje punime 67/2022 dt 19.07.2022 kont va nr 2226/2 dt 21.05.2019 sit dat 02.06.22 akt kol date 09.07.22
    Bashkia Kamez (3535) DRICONS Tirane 1,000,000 2022-07-06 2022-07-07 92221660012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez rindertimi i pallateve kont vazhdim nr 5994/2 dt 09.06.2021 sit dt 29.06.22 fat nr 57/2022 dt 29.06.22
    Reparti Ushtarak Nr.3001 Tirane (3535) DRICONS Tirane 396,000 2022-06-17 2022-06-22 18910130372022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Reparti Ushtarak nr 3001 kolaudim hangari Farke up 150 dt 2.3.2022 ft njt 14.4.202 urdh lidhje dhe zbatim kontr 166 dt 27.4.222 kontr 1320/1 dt 27.4.2022 akt kolaud 26.5.2022 ft 50/2022 dt 1.6.2022
    Bashkia Corovode (0232) DRICONS Skrapar 33,024 2022-05-10 2022-05-11 25621390012022 Shpenz. per rritjen e AQT - terrenet sportive 2139001 U-Blerje 8216 Fature nr.15/2021 dt.30.03.2021Kont.nr.662 prot dt.03.03.2021"Kolaudim pun."Sist.ambj.te jasht.te terr.sportive K.Ylli""Det.Prap.ditari nr.41162 Bashkia SKRAPAR
    Bashkia Durres (0707) DRICONS Durres 624,756 2022-05-10 2022-05-11 39321070012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRUGA OHRIT, KONTR. 1077/12 DT 14.5.21 LIK FAT 39/2022 DT 21.4.22 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Kamez (3535) DRICONS Tirane 97,880 2022-04-19 2022-04-22 46921660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh rruga Myslim Shyri +Serafin Kodra kont nr 4639/2 dt 29.02.2018 pv kol. dt 07.12.2018 fat nr 397 dt 13.09.2019
    Bashkia Kamez (3535) DRICONS Tirane 83,382 2022-04-19 2022-04-20 46821660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh rruga Ali Kelcyra +Azem Galica kont nr 61 dt 26.02.2019 pv kol. dt 22.07.2019 fat nr 387 dt 21.07.2019
    Bashkia Kamez (3535) DRICONS Tirane 305,026 2022-04-19 2022-04-20 47121660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh rruga Faik Konica +Fan Noli kont nr 4422/2 dt 31.07.2019 pv kol. dt 05.05.2020 fat nr 452 dt 12.06.2020
    Bashkia Kamez (3535) DRICONS Tirane 102,509 2022-03-24 2022-03-30 32721660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez kolaudim punimesh kont nr 11769/3 dt 21.12.2021akt kolaudim dt 28.12.2021 fat nr 104 dt 29.12.2021