Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 "DRICONS" All 30,214,375.00 229 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
    Reparti Ushtarak Nr.6620 Tirane (3535) "DRICONS" Tirane 5,400 2016-12-27 2016-12-29 44210170902016 Shpenz. per rritjen e AQT - te tjera ndertimore Reparti 6620 mbikqyrje punimesh, up 4854/3 dt 20.10.16, ft.of. 20.10.16, nj.fit. 21.10.16. ft 81 dt 22.12.16 seri 27167393
    Nd-ja Mirembajtja Rruga (0808) "DRICONS" Elbasan 22,800 2016-12-27 2016-12-28 82821090142016 Shpenzime per mirembajtjen e objekteve specifike Sherbimet Publike supervizim riparim rruge up nr 8118 dt 20.10.2016 kont dt 31.10.2016 pv vler dt 24.10.2016 fat nr 76 dt 20.12.2016 seri27167388
    Bashkia Bajram Curri (1836) "DRICONS" Tropoje 237,852 2016-12-26 2016-12-28 73021450012016 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Tropoje supervizion rik godina e bashkise up nr 28 dt 15.12.2016 app dt 21.12.2016 ft 61 dt 30.9.2016 seri 27167373
    Bashkia Erseke (1514) "DRICONS" Kolonje 29,880 2016-12-23 2016-12-23 97721200012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2120001 bashkia kolonje shpenz per rritjen e AQT-Mbikqyrje rikonstruksion i rruges se vreshtave leskovik,lik i fta nr 56 dt 16.08.2016,up nr 46 dt 16.06.2016,kontrate nr 1566 dt 21.06.2016,procesverbal marrje ne dorezim dt 17.08.2016
    Bashkia Patos (0909) "DRICONS" Fier 202,920 2016-12-19 2016-12-20 92221120012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos Mbikeqyrie .Ruge Gani Banaj ,UP.51 dt.10.5..2016FO.12.5.2016 kont.1507/19,dt30.5.2016 fat.68 seria 27167380 dt.16.11.2016,situacion perfundimt. dt.17.11.2016
    Bashkia Koplik (3323) "DRICONS" M.Madhe 97,200 2016-12-20 2016-12-20 4252130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia(likujdim supervizim rruga e Recit pune-U.P,nr.16.dt19.07.2016,njoftim fituese dt.19..05.2016,kontrate dt.19.07.2016,Fat.tatimor nr.67dt.16.11.2016,ser.27167379Ak.marrje dorz.29.10.2016
    Inspektoriati Qendror (3535) "DRICONS" Tirane 6,120 2016-12-13 2016-12-14 18710870112016 Shpenz. per rritjen e AQT - te tjera ndertimore Inspektoriati Qendror,lik supervizori,urdh prok nr 11 dt 02.09.2016,ftese oferte 6.09.2016,kontrata 331/11 dt 13.09.2016,fat 70 dt 5.12.2016 seri 27167382
    Bashkia Corovode (0232) "DRICONS" Skrapar 18,960 2016-12-09 2016-12-12 139621390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Kolaudim punimesh"Rehabilitim i sheshit dhe fasada e shkolles Cepan"Fature 63 27167375 dt.25.09.2016;U-Prok.77 1 dt.1609.2016.Ur Blerje 6276 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 6,300 2016-12-09 2016-12-12 139221390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Kolaudim punimesh"Rik.i rruges hyrese te konviktit Corovode"Fature 48/27167360 dt.28.06.2016;U-Prok.52 dt.20.06.2016 Bashkia SKRAPAR
    Universiteti Politeknik (3535) "DRICONS" Tirane 2,736 2016-12-07 2016-12-09 161310110402016 Sherbime te ISSH per ISKSH Universiteti politeknik rip tarrace kont 7.10.16 nr 75/1 fat nr 65 dat 21.10.16
    Bashkia Koplik (3323) "DRICONS" M.Madhe 105,720 2016-12-07 2016-12-07 3752130012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia(likujdim supervizim pune-U.P,nr.6.dt.10.05.2016,njoftim fituese dt.19..05.2016,kontrate dt.20.05.2016,Fat.tatimor nr.54,dt.11.08.2016,ser.19173985,u.bl.07,dt.10.06.2016),
    Reparti i NSH Tirane (3535) "DRICONS" Tirane 617,341 2016-11-24 2016-11-24 298101601220161 Shpenz. per rritjen e AQT - te tjera ndertimore 1016012, FNSH, pagese kontr 5463/1 dt 08.09.2016, ft 66 dt 16.11.16 sr 27167378, akt dorezimi 16.11.2016
    Bashkia Tirana (3535) "DRICONS" Tirane 28,000 2016-11-17 2016-11-22 194321010012016 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Mbikeq punimesh Rikon magaz akrive faza II Shkresa 10175/1 dt 13.04.2016 Fat 27167332 dt 29.02.16 Kont 19772/1 dt 04.12.2015
    Bashkia Bajram Curri (1836) "DRICONS" Tropoje 37,200 2016-10-28 2016-10-28 58321450012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BAshkia Tropoje supervizior i kanlait vadites Viki Vages Cerrnic up nr 45 dt 07.04.2016 app dt 9.4.2016 ft 57 dt 17.08.2016
    Bashkia Bajram Curri (1836) "DRICONS" Tropoje 34,800 2016-10-28 2016-10-28 58221450012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Tropoje supervizion mirmbajtje rruga e Bjeshke perlinat e Bardha up nr 56 date 35.05.2016 app dt 04.05.2016 ft 58 dt 17.08.2016
    Bashkia Patos (0909) "DRICONS" Fier 70,800 2016-10-14 2016-10-17 69121120012016 Shpenz. per rritjen e AQT - lulishtet Bashkia Patos 2112001 supervizionim Lulishte Lagja 29-Marsi
    Bashkia Fier (0909) "DRICONS" Fier 158,520 2016-10-05 2016-10-05 53521110012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 up nr 21 dt 27.07.2015,fo 28.07.2016,fd 14 22.12.2016 27167315
    Bashkia Patos (0909) "DRICONS" Fier 32,520 2016-09-27 2016-09-28 66021120012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 supervizionim rruge Lagja 1Maji
    Rektorati i Universitetit te Mjekesise Tirane (3535) "DRICONS" Tirane 28,920 2016-09-27 2016-09-27 22310111992016 Shpenz. per rritjen e AQT - ndertesa administrative UNIVRSITETI I MJEKESISE REKTORATI MBIKQYRJE UP 10 DT 9.03.2016 FAT 49 DT 15.07.2016 SERI 27137361 NJ FIT 11.03.2016
    Bordi Rajonal i Kullimit Durres (0707) "DRICONS" Durres 156,000 2016-08-31 2016-08-31 31710050682016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE MBIKQYRJE OBJEKTI SISTEMIM I PERROIT AGAIT GOLEM