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 117,117,673.00 361 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 Vau Dejes (3333) "DRICONS" Shkoder 26,520 2021-03-17 2021-03-18 13321570012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 kolaudim i objekt Rik Shkolla narac UB 58 dt 17.11.2020 kon 58/1 dt 04.12.2020 ft502 ns 85221478 dt 08.12.2020 akt kol 08.12.2020 certif e perkohshme 08.12.2020
    Bashkia Vau Dejes (3333) "DRICONS" Shkoder 27,319 2021-03-17 2021-03-18 13421570012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 kolaudim Rehabilitim kaanli Ujites KU 13Shelqet UB 57dt 12.11.2020 kon 57/1 dt 04.12.2020 ft 503 dt 08.12.2020ns 85221480 cert e perkoh 08.12.2020 ak kol 08.12.2020
    Bashkia Shkoder (3333) "DRICONS" Shkoder 12,902 2021-03-16 2021-03-17 22621410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, kolaudim obj Sist Asf RR Drini Zues, up 126 dt 17.02.21,fof 2895/2 dt 17.02.2021, njoftim fit 2895/3 dt 19.02.2021, kont 2895/5 dt 23.02.21, fat 3/2021 dt 03.03.2021,certif + akt kol 3796 dt 03.03.2021,
    Bashkia Kucove (0217) "DRICONS" Kuçove 194,574 2021-03-10 2021-03-11 28321240012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizim reabilitim perforcim banesa ekzistuese fat.467/85221436 dt.21.07.2020 kontr.3312 dt.30.09.2019
    Bashkia Puke (3330) "DRICONS" Puke 9,600 2021-02-11 2021-02-12 7121370012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2137001 Bashkia Puke kodi 2137001 KOLIDIM PUNIMESH DIGA REZERVARIT PUKE,F.TAT 503 DT 28.12.2020,KONT 2365/4 DT 21.12.2020,UP 339 DT 18.12.2020,KLS SIST DT 21.12.2020,DET NR 1439,LIK VONES ARSYE KONFIRMIM BUXHETI
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) "DRICONS" Durres 89,369 2021-01-13 2021-01-19 6410060952020 Shpenz. per rritjen e AQT - te tjera ndertimore 110060952020 HEKURUDHA SHQIPTARE LIK FAT 457 KONT 581/3 DT 29.07.2019MBIKQ PUNIME RIKONST LINJA HEK KAVAJE RROGOZHINE29/12 DT 15.12.2020 KOLAUDIM RIKONSTR LINJA HEK SHKODER HANI I HOTIT
    Bashkia Koplik (3323) "DRICONS" M.Madhe 22,500 2020-12-29 2020-12-31 79721300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Kol.Sistemim Asfaltim rruga ne Aliaj Gjekmarkaj+ Omeraj 2020)u.prok.dt.07.12.2020 prc.fitusi 17.11.2020 fat nr.serie 85221467dt.04.12.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "DRICONS" Tirane 604,170 2020-12-29 2020-12-31 104010130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend superv i rik te qsh,kontrate ne vazhdim nr 2769.13 dt 14.08.2020,fat nr 492 dt 25.11.20 seri 85221466,prevent sit nr 2 dt 31.10.20,shkrese nr 51.25 dt 25.11.20
    Bashkia Koplik (3323) "DRICONS" M.Madhe 30,935 2020-12-29 2020-12-30 80021300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Kol.Sistemim Asfaltim rruga ne Smajlaj Gruemire 2020)u.prok.dt.18.12..2020 kontrat date 27.11.2020 fat nr.serie 85221475 dt.22.12.2020
    Bashkia Koplik (3323) "DRICONS" M.Madhe 19,833 2020-12-29 2020-12-30 79921300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Kol.Sistemim Asfaltim rruga ne pjetroshan-Lagjen Lashaj 2020)u.prok.dt.17.11.2020 kontrat date 27.11.2020 fat nr.serie 85221469 dt.11.12.2020
    Bashkia Koplik (3323) "DRICONS" M.Madhe 16,498 2020-12-29 2020-12-30 79821300012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe (Kol.Rehabilitim, pastrim i kanaleve kulluese.2020)u.prok.dt.16.12.2020 prc.fitusi 17.12.2020 fat nr.serie 85221476 dt.22.12.2020
    Bashkia Kamez (3535) "DRICONS" Tirane 503,086 2020-12-29 2020-12-30 118721660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Nd. rr.Dile Marku ,up. 1979 dt 11.04.19 pv. 13.05.2019 fit. 2559 dt 13.05.2019 kont. 2335/2 dt 14.05.2019 sit. 30.09.2019 akt. kol. 30.09.2019 fat 412 dt 12.09.2019 s 74139723
    Bashkia Kavaja (3513) "DRICONS" Kavaje 127,549 2020-12-28 2020-12-29 232321180012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE SA LIKUIDOJME MBIKQYRJE PUNIMESH PER RIKONSTR TROTUAREVE SHET 2 KONTR3128/1 DT 16.10.2018 FAT 377 DT 20.12.2019 SERI 74139788
    Bashkia Kavaja (3513) "DRICONS" Kavaje 853,222 2020-12-28 2020-12-29 232821180012020 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE SA LIKUIDOJME MBIKQYRJE PUNIMESH NDERTIM SHKOLLA 9 VJECARE GOLEM KONTRATE 2211/1 DT 04.07.2019 FAT 472 DT 24.12.2020 SERI 85221441
    Bashkia Koplik (3323) "DRICONS" M.Madhe 12,292 2020-12-24 2020-12-28 77321300012020 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia M.Madhe (kolaudim rruga Broj 2020)u.prok.dt.07.12.2020 prc.fitusi 11.12.2020 fat nr.serie 85221472.dt.14.12.2020
    Bashkia Koplik (3323) "DRICONS" M.Madhe 16,874 2020-12-24 2020-12-28 77421300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (kolaudim rruga Kalc 2020)u.prok.dt.07.12.2020 prc.fitusi 11.12.2020 fat nr.serie 85221473.dt.15.12.2020
    Drejtoria Vendore e Policise Shkoder (3333) "DRICONS" Shkoder 451,440 2020-12-21 2020-12-22 34010160212020 Shpenz. per rritjen e AQT - ndertesa administrative 1016021,supervizor kontr shtese "Mbikpun shtese per obj Nder obj te DVPl", Shk Min Brend 982/12 dt 28.08.2020, up 45 dt 17.08.2020, bul APP 62 dt 31.08.2020, kon 45/6 dt 26.08.2020,njoftim fit 45/5 dt 20.08.2020, fat 85221471 dt 14.12.2020
    Bashkia Corovode (0232) "DRICONS" Skrapar 58,733 2020-12-11 2020-12-21 93121390012020 Shpenz. per rritjen e AQT - terrenet sportive 2139001 Urdher-blerje nr.7876 Fature nr.479 seri 85221452 dt.15.10.2020 Kontrate nr.2246 prot.dt.20.07.2020 U-Prokurim nr.35 dt.16.07.2020 prot nr.2201 Kolaudim"Sistemim ambjentet e jashtme,terrenet sportive R.Aranitasi"Bashkia Skrapar
    Bashkia Kamez (3535) "DRICONS" Tirane 463,536 2020-12-18 2020-12-21 115921660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Mbikqyres rr.Miqesia,Buenos Aires+M.Toptani up. 1979 dt 11.04.2019 pv.13.05.19 fit.2560 dt 13.05.19 kont. 2700/2 dt 20.05.19 sit.06.09.19 akt.kol.06.09.19 fat 412 dt 12.09.19 s 74139723
    Bashkia Kamez (3535) "DRICONS" Tirane 187,486 2020-12-18 2020-12-21 116021660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Mbikqyres rrethimi i varrezave Babrru , up. 190 dt 01.08.2018 pv. 03.08.18 fit. 03.08.18 kont. 4640/2 dt 29.08.18, sit. 28.12.2018 akt. kol. 28.12.18 fat 398 dt 10.09.19 seria 74139709