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
    Administrata Qendrore SHKP (3535) "DRICONS" Tirane 10,920 2015-12-31 2015-12-31 31810250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit mbikqyrje punimesh,rikonstruksin ZP Vlore,up 59 dt 28.10.15,ft of 2890/2 dt 28.10.15,njof fit 2890/6 dt 5.11.15,kontrate 2890/7 dt 11.11.15,fat 22 dt 29.12.2015 ser 27167323
    Sp. Tropoje (1836) "DRICONS" Tropoje 42,000 2015-12-28 2015-12-29 29310130872015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Sherbimi Spitalor Tropoje supervizion rik.sis.oksigjeni Sp.Tropoje up nr 56 dt 3.12.2015 kontrate dt 7.12.2015 app dt 5.12.2015 ft nr 5 dt 11.12.2015
    Drejtoria Arsimore Lezhe (2020) "DRICONS" Lezhe 10,512 2015-12-23 2015-12-24 28510110202015 Sherbime te tjera DREJT ARSIMORE LEZHE PAG FAT NR 8 DT 13.12.2015
    Gjykata e rrethit TIrane (3535) "DRICONS" Tirane 21,600 2015-12-23 2015-12-24 33010290112015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Gjykata e Rrethit Gjyqesor Tirane Lik ssupervizim sistemi i kamerave up 54 dt 14.12.2015 pv 14.12.2015 fat 27167314
    Bashkia Patos (0909) "DRICONS" Fier 48,000 2015-12-22 2015-12-23 92621120012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 likujdim fature
    Spitali Vlore (3737) "DRICONS" Vlore 19,680 2015-12-11 2015-12-11 55610130242015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1013024 SPITALI FATURA DT04.12.2015 27167305 SERI
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) "DRICONS" Tirane 6,240 2015-11-26 2015-11-27 5710061432015 Shpenz. per rritjen e AQT - te tjera ndertimore OKIIA rikonstruksion ambjente kolaudim pun kont 13.11.2015 fat 02 25.11.2015 akt kolaudim 17.11.2015
    Administrata Qendrore SHKP (3535) "DRICONS" Tirane 12,960 2015-11-23 2015-11-24 25910250852015 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit Lik supervizion punimesh,zp Devoll,up 48 dt 30.6.15,ft of 1926/2 dt 30.6.15,njof fit 13.7.15,kontrate 1926/3 dt 24.7.15,fat 3 dt 25.9.15 ser 27167303,akt kolaudim 1744/24 dt 25.9.15
    Enti Shteteror i Farnave dhe fidanave (3535) "DRICONS" Tirane 4,152 2015-10-26 2015-10-26 10910050402015 Shpenz. per rritjen e AQT - ndertesa administrative 1005040 231-Enti.SH. Farerave e Fidaneve,kolaudim punimesh godina ESHFF,kontsherb 80.dt 02.10..15,u-p nr 20dt 30.09.2015,p.verb.dt 02.10.15,fat nr 1,seri 27167301 DT 14.10.15,akt-kolaudimi dt 13.10.2015